| No. | Price | | Total |
Salaries | | | | |
Manager | 2 | 2000 | RM | 4000 |
Secretary | 1 | 1000 | RM | 1000 |
Officer | 4 | 1200 | RM | 4800 |
Trainer | 5 | | RM | 7000 |
Security | 1 | 700 | RM | 700 |
Total | | | RM | 17500 |
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Telecommunication | | | | |
Telephone | | | RM | 70 |
Fax | | | RM | 70 |
Total | | | RM | 140 |
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Utilities | | | | |
Electrical supply | | | RM | 300 |
Water supply | | | RM | 50 |
Internet | | | RM | 100 |
Total | | | RM | 450 |
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Distribution Promotion | | | | |
Newspapers | | | RM | 2500 |
Flyers | | | RM | 100 |
Radio | | | RM | 2000 |
Magazine | | | RM | 500 |
Banner | | | RM | 1500 |
Total | | | RM | 6600 |
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| | | | |
Loan payment | | | | |
Officed | | | RM | 1500 |
Bank | | | RM | 1000 |
Total | | | RM | 2500 |
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Inventory | | | | |
Stationary | | | RM | 250 |
Total | | | RM | 250 |
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Maintananced | | | | |
Personal Computer | | | RM | 500 |
Projector | | | RM | 200 |
Total | | | RM | 700 |
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Summary | | | | |
Salaries | | | RM | 17500 |
Telecommunication | | | RM | 140 |
Distribution Promotion | | | RM | 6600 |
Loan payment | | | RM | 2500 |
Inventory | | | RM | 250 |
Maintananced | | | RM | 700 |
Utilities | | | RM | 450 |
Total | | | RM | 28140 |
| | | | |
| | | | |
| | | | |
Total operating expenses for 1 month | | | RM | 28140 |
| | | | |
Total operating expenses for 6 month | | | RM | 168840 |
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| | | | |
| | | | |
Total start up expenses | | | RM | 142460 |
Total operating expenses for 6 month | | | RM | 168840 |
TOTAL | | | RM | 311300 |