Post on 29-May-2018
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POSITION NO.OF STAFF MONTHLY
SALARY
(RM) A
EPF
12%
(RM) B
SOCSO
2.5%
(RM) C
TOTAL AMOUNT
(RM)A+B+C
GENERAL
MANAGER
1 1500.00 180.00 37.50 1717.50
ADMINISTRATION
MANAGER
1 1200.00 144.00 30.00 1374
MARKETINGMANAGER
1 1200.00 144.00 30.00 1374
FINANCIAL
MANAGER
1 1200.00 144.00 30.00 1374
OPERATION
MANAGER
1 1200.00 144.00 30.00 1374
GENERALWORKER
1 700.00 84.00 17.50 801.50
TOTAL 6 7000.00 840.00 175.00 8015.00
SCHEDULE OF REMUNERATION
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GENERAL MANAGER
ABD RAZAK B HAMDAN
MARKETING
MANAGER
NURNABIHAH BT
HARON
ADMINISTRATION
MANAGER
UMI NADHIRAH BT
HALIM
OPERATION
MANAGER
MOHMAD NOR
FIRDAUS B
ABRAHIM
FINANCIAL
MANAGER
ZAILI ALIA BT
SAHARUN
ORGANIZATION STRUCTURE
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NO ITEM QUANTITY COST PER
UNIT(RM)
TOTAL
(RM)
1 COMPUTER 1 1500.00 1500.00
2 TELEPHONE 5 40.00 200.00
3 PRINTER AND SCANNER 1 250.00 250.00
4 FIRST AID 1 50.00 50.00
5 FIRE EXTINGUISHER 1 250.00 250.00
6 DUSTBIN 6 2.00 12.00
7 BROOM SET 1 15.00 15.00
8 AIR-CONDITIONER 1 500.00 500.00
9 FAX MACHINE 1 200.00 200.00
10 TABLE 6 30.00 180.00
11 CHAIRS 6 20.00 120.00
12 WHITE BOARD 1 20.00 20.00
TOTAL 3202.00
LIST OF OFFICE EQUIPMENT AND SUPPLIES
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SUBJECT FIXED ASSET
EXPENSES(RM)
MONTLY
EXPENSES(RM)
OTHER EXPENSES(RM)
FIXED ASSET EXPENSES
Office EquiomentFurniture
2902.00300.00
WORKING CAPITAL
SALARY:
CEO
Administration
Financial
Operation
Markerting
General worker
1500.00
1200.00
1200.00
1200.00
1200.00700.00
EPF 840.00
SOCSO 175.00
BILLS:
Electricity
Telephone
WaterInternet
500.00
200.00
250.0050.00
OTHER EXPENSES
PRELIMINARY EXPENSES 200.00
STATIONARY EXPENSES 20.00
TOTAL 3202.00 19815 220.00
ADMINISTRATION BUDGET
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NO POSITION TASK AND RESPONSIBILITIES
1 GENERAL MANAGER To make sure all the business matter are going
according to the main planning of the business
Make critical decision for the companyMakes the business run smoothly
As a chairman during meeting
2 ADMINISTRATION MANAGER Ensure the working area is comfortable and safe
To ensure all the business report and record are
safekeeping for future retrieval
Helping general manager in decision making about
the business progress
3 MARKETING MANAGER Ensure the competitors analyze their weakness
Always alert with the customers wants and needs
To search the news idea and opportunity for
business to extend the profit
4 OPERATION MANAGER To supervise the worker are doing their jobs
Responsible in checking the inventory and stock
Ensure all the operational progress done in the
exact time required
5 FINANCIAL MANAGER As a leader to ensure that the financial process is
done properly
Evaluate and analyze each financial decision and
compare it with the organization objective
To organize a way of saving and controlling cash
flows
SCHEDULE OF TASK AND RESPONSIBILITIES
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