Go green

If increase the rental by 20%

Before negotiation:
The price for 4,906 per sq. ft was RM3.80 = RM18,642.80
After negotiation:
The price for 4,906 per sq. ft was RM3.50 = RM17,171.00


Traditional Office Concept - Estimated Income Statement for the First Year of
ADASS Sdn. Bhd. Operation
Not including Advertising and Promotional Costs & Renovation cost
Items Amount
(RM)
Subtotal
(RM)
Revenue
Sales income - Rental per month : (if increase 20% rental )
Shared office (5 rooms * RM3,600)
Open space (15 slots * RM660)

18,000
9,900



27,900

Expenses
Salary for administration (RM800 * 2 pax) 1,600
Rental fees empty office space (4,906 per sq. ft * RM3.50) 17,171
Electricity and Water Bills (around RM1,000 per month) 1,000
Stationery 200
Streamyx Wi-fi 10Mbs 259
Total Expenses (20230)
Gross Profit per month 7,670

Gross Profit per year (RM7,670* 12 months) 92,040
Payback Period (Pbb = RM200,000 / RM92,040) 2.17 years
*Payback Period (RM183, 082.00 / RM 92,040.00) = 1.99 YEARS (havent include
renovation fees)
Estimated Income Statement for the First Year of ADASS Sdn. Bhd. Operation
Explanation:
Rental per month :
Shared office (6 rooms * RM3,000) Approx. 5 pax per room (RM600 per pax)
Open space (15 slots * RM550) 1 slot per pax