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    Administration Plan

    Uploaded by

    Faradilah Binti Ajma'in
    The document contains an administration plan and budget for a company with 5 managers and 15 workers. It outlines the monthly salaries for each position, totaling RM18,500 per month. It also includes contributions to the Employee Provident Fund (EPF) at 12% of salaries and Social Security Organization (SOCSO) at 2.5% of salaries. The total monthly remuneration budget is RM20,048.50. Additionally, it lists the fixed assets needed totaling RM34,205 and monthly expenses of RM23,598.50 such as rental, utilities, loan payments and other costs. The grand total administration budget is RM64,131.50.

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    Administration Plan

    Uploaded by

    Faradilah Binti Ajma'in
    15 views2 pages
    The document contains an administration plan and budget for a company with 5 managers and 15 workers. It outlines the monthly salaries for each position, totaling RM18,500 per month. It also includes contributions to the Employee Provident Fund (EPF) at 12% of salaries and Social Security Organization (SOCSO) at 2.5% of salaries. The total monthly remuneration budget is RM20,048.50. Additionally, it lists the fixed assets needed totaling RM34,205 and monthly expenses of RM23,598.50 such as rental, utilities, loan payments and other costs. The grand total administration budget is RM64,131.50.

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    The document contains an administration plan and budget for a company with 5 managers and 15 workers. It outlines the monthly salaries for each position, totaling RM18,500 per month. It also includes contributions to the Employee Provident Fund (EPF) at 12% of salaries and Social Security Organization (SOCSO) at 2.5% of salaries. The total monthly remuneration budget is RM20,048.50. Additionally, it lists the fixed assets needed totaling RM34,205 and monthly expenses of RM23,598.50 such as rental, utilities, loan payments and other costs. The grand total administration budget is RM64,131.50.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    15 views2 pages

    Administration Plan

    Uploaded by

    Faradilah Binti Ajma'in
    The document contains an administration plan and budget for a company with 5 managers and 15 workers. It outlines the monthly salaries for each position, totaling RM18,500 per month. It also includes contributions to the Employee Provident Fund (EPF) at 12% of salaries and Social Security Organization (SOCSO) at 2.5% of salaries. The total monthly remuneration budget is RM20,048.50. Additionally, it lists the fixed assets needed totaling RM34,205 and monthly expenses of RM23,598.50 such as rental, utilities, loan payments and other costs. The grand total administration budget is RM64,131.50.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 2

    ADMINISTRATION PLAN

    BASIC MONTHLY

    POSITION

    SALARY(RM)
    NO.

    TOTAL
    SALARY
    (RM)
    (A)

    EPF
    12%
    (RM)

    (B)

    SOCSO
    2.5%
    (RM)
    (C)

    AMOUNT
    (RM)
    (A+B+C)

    General
    Manager

    2000

    2000

    240

    50.00

    2290.00

    Administration
    manager

    1500

    1500

    180

    37.50

    1717.50

    Operational
    manager

    1500

    1500

    180

    37.50

    1717.50

    Marketing
    manager

    1500

    1500

    180

    37.50

    1717.50

    Financial manager

    1500

    1500

    180

    37.50

    1717.50

    Worker

    15

    700

    10500

    126

    262.50

    10888.50

    18500

    1086

    462.50

    20048.50

    TOTAL

    SCHEDULE OF REMUNERATION

    ITEMS
    Furniture & fittings
    Machinery &equipment
    Vehicle(office use)
    Renovation
    Salary
    Rental
    Utilities
    Loan payment
    Business registration
    Business licence
    Rental deposit
    Utilities deposit
    Professional fees
    Insurance
    TOTAL

    FIXED ASSSET
    (RM)

    MONTHLY EXPENSES
    (RM)

    OTHER EXPENSES
    (RM)

    2020.00
    15185.00
    12000.00
    5000.00
    20048.50
    1000.00
    1550.00
    1000.00

    34205.00

    23598.50

    GRAND TOTAL= RM 64131.50


    ADMINISTRATION BUDGET

    1450.00
    583.00
    500.00
    850.00
    2000.00
    945.00
    6328.00

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