Time Table - Stifin Project 201

WEEK 1 (03/09/17 - 07/09/17)

Day
Activities Prospect Remark
Sunday 0
Monday 0
Tuesday CLASS & STIFIn Test 0 Target 10 Pax
Wednesday 0
Thursday CLASS & STIFIn Test 0 Target 20 Pax
TOTAL 0

Time
WEEK 1 (01/10/17 - 05/10/17)
Day
Activities Prospect Remark
Sunday 0
Monday 0
Tuesday CLASS & STIFIn Test 0 Target 10 Pax
Wednesday 0
Thursday CLASS & STIFIn Test 0 Target 20 Pax
TOTAL 0

Time Table - Stifin Project 201

WEEK 1 (01/11/17 - 02/11/17)
Day
Activities Prospect Remark
Sunday 0
Monday 0
Tuesday CLASS & STIFIn Test 0 Target 10 Pax
Wednesday 0
Thursday CLASS & STIFIn Test 0 Target 20 Pax
TOTAL 0

Time Table - Stifin Project 201

WEEK 1 (03/12/17 - 07/12/17)
Day
Activities Prospect Remark
Sunday 0
Monday 0
Tuesday CLASS & STIFIn Test 0 Target 10 Pax
Wednesday 0
Thursday CLASS & STIFIn Test 0 Target 20 Pax
TOTAL 0
Time Table - Stifin Project 2017 by Monthly (Target 30 Pax X 4 Project) - SEPTEMBER
WEEK 2 (10/09/17 - 14/09/17) WEEK 3 (17/09/17 - 21/09/17)
Activities Prospect Remark Activities Prospect
0 0
0 0
CLASS & STIFIn Test 0 Target 10 Pax CLASS & STIFIn Test 0
0 0
CLASS & STIFIn Test 0 Target 20 Pax CLASS & STIFIn Test 0
0 0

Time Table - Stifin Project 2017 by Monthly (Target 30 Pax X 4 Project) - OCTOBER
WEEK 2 (08/10/17 - 12/10/17) WEEK 3 (15/10/17 - 19/10/17)
Activities Prospect Remark Activities Prospect
0 0
0 0
CLASS & STIFIn Test 0 Target 10 Pax CLASS & STIFIn Test 0
0 0
CLASS & STIFIn Test 0 Target 20 Pax CLASS & STIFIn Test 0
0 0

Time Table - Stifin Project 2017 by Monthly (Target 30 Pax X 4 Project) - NOVEMBER
WEEK 2 (05/11/17 - 09/10/17) WEEK 3 (19/11/17 - 23/11/17)
Activities Prospect Remark Activities Prospect
0 0
0 0
CLASS & STIFIn Test 0 Target 10 Pax CLASS & STIFIn Test 0
0 0
CLASS & STIFIn Test 0 Target 20 Pax CLASS & STIFIn Test 0
0 0

Time Table - Stifin Project 2017 by Monthly (Target 30 Pax X 4 Project) - DISEMBER
WEEK 2 (10/12/17 - 14/12/17) WEEK 3 (17/12/17 - 21/12/17)
Activities Prospect Remark Activities Prospect
0 0
0 0
CLASS & STIFIn Test 0 Target 10 Pax CLASS & STIFIn Test 0
0 0
CLASS & STIFIn Test 0 Target 20 Pax CLASS & STIFIn Test 0
0 0
BER
09/17 - 21/09/17) WEEK 4 (24/09/17 - 28/09/17)
Remark Activities Prospect Remark
0
0
Target 10 Pax CLASS & STIFIn Test 0 Target 10 Pax
0
Target 20 Pax CLASS & STIFIn Test 0 Target 20 Pax
0

Pax X 4 Project) - OCTOBER

10/17 - 19/10/17) WEEK 4 (22/10/17 - 26/10/17) WEEK 5 (29/10/17 - 31/10/17)
Remark Activities Prospect Remark Activities Prospect
0 0
0 0
Target 10 Pax CLASS & STIFIn Test 0 Target 10 Pax CLASS & STIFIn Test 0
0 0
Target 20 Pax CLASS & STIFIn Test 0 Target 20 Pax CLASS & STIFIn Test 0
0 0

BER
11/17 - 23/11/17) WEEK 4 (26/11/17 - 30/11/17)
Remark Activities Prospect Remark
0
0
Target 10 Pax CLASS & STIFIn Test 0 Target 10 Pax
0
Target 20 Pax CLASS & STIFIn Test 0 Target 20 Pax
0

ER
12/17 - 21/12/17) WEEK 4 (24/12/17 - 28/12/17)
Remark Activities Prospect Remark
0
0
Target 10 Pax CLASS & STIFIn Test 0 Target 10 Pax
0
Target 20 Pax CLASS & STIFIn Test 0 Target 20 Pax
0
10/17 - 31/10/17)
Remark

Target 10 Pax

Target 20 Pax
BIL DATE OF REG NAME

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
 PROSPECT DETAILS & CUSTO

IC NO ADDRESS
PROSPECT DETAILS & CUSTOMERS CONFIRMATION (PROJECT SEPTEMBER - DISEMBER 2
STIFIN
NO TEL AGE TYPE OF PACKAGE INDIVIDUAL
BASIC ADVANCE
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
MBER - DISEMBER 2017)
STIFIN TEST PACKAGE PAYMENT (RM)
NDIVIDUAL GROUP TOTAL
CASH
REFRESH BASIC ADVANCE REFRESH
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
RM0.00 RM0.00 RM0.00 RM0.00 RM0.00 RM0.00
PAYMENT (RM) DATE OF CLASS
VANUE
CDM BANK IN DATE DATE DAY

RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
 REGISTRATION PACKA
BASIC
DATE TIME FRAME PROSPECT TARGET AUDION
INDIVIDU
SEPT WEEK 1 10 FORM 5 & FORM 6 RM250.00
WEEK 2 10 IPTA/IPTS RM250.00
WEEK 3 10 FORM 5 & FORM 6 RM250.00
WEEK 4 10 IPTA/IPTS RM250.00
40

REGISTRATION PACKA
BASIC
DATE TIME FRAME PROSPECT TARGET AUDION
INDIVIDU
OCT WEEK 1 15 FORM 5 & FORM 6 RM250.00
WEEK 2 15 IPTA/IPTS RM250.00
WEEK 3 15 FORM 5 & FORM 6 RM250.00
WEEK 4 15 IPTA/IPTS RM250.00
60

REGISTRATION PACKA
BASIC
DATE TIME FRAME PROSPECT TARGET AUDION
INDIVIDU
NOV WEEK 1 20 FORM 5 & FORM 6 RM250.00
WEEK 2 20 IPTA/IPTS RM250.00
WEEK 3 20 FORM 5 & FORM 6 RM250.00
WEEK 4 20 IPTA/IPTS RM250.00

80

REGISTRATION PACKA
BASIC
DATE TIME FRAME PROSPECT TARGET AUDION
INDIVIDU
DIS WEEK 1 30 FORM 5 & FORM 6 RM250.00
WEEK 2 30 IPTA/IPTS RM250.00
WEEK 3 30 FORM 5 & FORM 6 RM250.00
WEEK 4 30 IPTA/IPTS RM250.00
120
 PACKAGE PLAN & TARGET MARKET END OF YEAR 2017 (SEPTEMBER)
PACKAGE TAR
BASIC ADVANCE INDIVIDUAL
REFRESH
GROUP INDIVIDU GROUP BASIC ADVANCE
RM230.00 RM350.00 RM300.00 RM50.00 RM2,500.00 RM3,500.00
RM230.00 RM350.00 RM300.00 RM50.00 RM2,500.00 RM3,500.00
RM230.00 RM350.00 RM300.00 RM50.00 RM2,500.00 RM3,500.00
RM230.00 RM350.00 RM300.00 RM50.00 RM2,500.00 RM3,500.00
RM10,000.00 RM14,000.00

PACKAGE PLAN & TARGET MARKET END OF YEAR 2017 (OCTOBER)

PACKAGE TAR
BASIC ADVANCE INDIVIDUAL
REFRESH
GROUP INDIVIDU GROUP BASIC ADVANCE
RM230.00 RM350.00 RM300.00 RM50.00 RM3,750.00 RM5,250.00
RM230.00 RM350.00 RM300.00 RM50.00 RM3,750.00 RM5,250.00
RM230.00 RM350.00 RM300.00 RM50.00 RM3,750.00 RM5,250.00
RM230.00 RM350.00 RM300.00 RM50.00 RM3,750.00 RM5,250.00
RM15,000.00 RM21,000.00

PACKAGE PLAN & TARGET MARKET END OF YEAR 2017 (NOVEMBER)

PACKAGE TAR
BASIC ADVANCE INDIVIDUAL
REFRESH
GROUP INDIVIDU GROUP BASIC ADVANCE
RM230.00 RM350.00 RM300.00 RM50.00 RM5,000.00 RM7,000.00
RM230.00 RM350.00 RM300.00 RM50.00 RM5,000.00 RM7,000.00
RM230.00 RM350.00 RM300.00 RM50.00 RM5,000.00 RM7,000.00
RM230.00 RM350.00 RM300.00 RM50.00 RM5,000.00 RM7,000.00

RM20,000.00 RM28,000.00

PACKAGE PLAN & TARGET MARKET END OF YEAR 2017 (DISEMBER)

PACKAGE TAR
BASIC ADVANCE INDIVIDUAL
REFRESH
GROUP INDIVIDU GROUP BASIC ADVANCE
RM230.00 RM350.00 RM300.00 RM50.00 RM7,500.00 RM10,500.00
RM230.00 RM350.00 RM300.00 RM50.00 RM7,500.00 RM10,500.00
RM230.00 RM350.00 RM300.00 RM50.00 RM7,500.00 RM10,500.00
RM230.00 RM350.00 RM300.00 RM50.00 RM7,500.00 RM10,500.00
RM30,000.00 RM42,000.00
EPTEMBER)
TARGET MARKET & FORECAST
INDIVIDUAL GROUP
REFRESH TOTAL BASIC ADVANCE REFRESH
RM500.00 RM6,500.00 RM2,300.00 RM3,000.00 RM500.00
RM500.00 RM6,500.00 RM2,300.00 RM3,000.00 RM500.00
RM500.00 RM6,500.00 RM2,300.00 RM3,000.00 RM500.00
RM500.00 RM6,500.00 RM2,300.00 RM3,000.00 RM500.00
RM2,000.00 RM26,000.00 RM9,200.00 RM12,000.00 RM2,000.00

OCTOBER)
TARGET MARKET & FORECAST
INDIVIDUAL GROUP
REFRESH TOTAL BASIC ADVANCE REFRESH
RM750.00 RM9,750.00 RM3,450.00 RM4,500.00 RM750.00
RM750.00 RM9,750.00 RM3,450.00 RM4,500.00 RM750.00
RM750.00 RM9,750.00 RM3,450.00 RM4,500.00 RM750.00
RM750.00 RM9,750.00 RM3,450.00 RM4,500.00 RM750.00
RM3,000.00 RM39,000.00 RM13,800.00 RM18,000.00 RM3,000.00

NOVEMBER)
TARGET MARKET & FORECAST
INDIVIDUAL GROUP
REFRESH TOTAL BASIC ADVANCE REFRESH
RM1,000.00 RM13,000.00 RM4,600.00 RM6,000.00 RM1,000.00
RM1,000.00 RM13,000.00 RM4,600.00 RM6,000.00 RM1,000.00
RM1,000.00 RM13,000.00 RM4,600.00 RM6,000.00 RM1,000.00
RM1,000.00 RM13,000.00 RM4,600.00 RM6,000.00 RM1,000.00

RM4,000.00 RM52,000.00 RM18,400.00 RM24,000.00 RM4,000.00

DISEMBER)
TARGET MARKET & FORECAST
INDIVIDUAL GROUP
REFRESH TOTAL BASIC ADVANCE REFRESH
RM1,500.00 RM19,500.00 RM6,900.00 RM9,000.00 RM1,500.00
RM1,500.00 RM19,500.00 RM6,900.00 RM9,000.00 RM1,500.00
RM1,500.00 RM19,500.00 RM6,900.00 RM9,000.00 RM1,500.00
RM1,500.00 RM19,500.00 RM6,900.00 RM9,000.00 RM1,500.00
RM6,000.00 RM78,000.00 RM27,600.00 RM36,000.00 RM6,000.00
UP
TOTAL
RM5,800.00
RM5,800.00
RM5,800.00
RM5,800.00
RM23,200.00

UP
TOTAL
RM8,700.00
RM8,700.00
RM8,700.00
RM8,700.00
RM34,800.00

UP
TOTAL
RM11,600.00
RM11,600.00
RM11,600.00
RM11,600.00
RM46,400.00

UP
TOTAL
RM17,400.00
RM17,400.00
RM17,400.00
RM17,400.00
RM69,600.00
 CAPITAL EXPENDATURE (CAPEX) (01/01/17 - 31/08/17)
ITEM OF CAPEX
BIL
FIXED ASSET TOTAL
1 STIFIN MACHINE RM0.00
2 RM0.00
3 RM0.00
4 RM0.00
5 RM0.00
6 RM0.00
7 RM0.00
8 RM0.00
9 RM0.00
10 RM0.00
11 RM0.00
12 RM0.00
13 RM0.00
14 RM0.00
15 RM0.00
TOTAL RM0.00

OPERATION EXPENDATURE (OPEX) (01/01/17 - 31/08/17)

MONTLY OPERATION
BIL
PURCHASE /COGS TOTAL
1 RM0.00
2 RM0.00
3 RM0.00
4 RM0.00
5 RM0.00
6 RM0.00
7 RM0.00
8 RM0.00
9 RM0.00
10 RM0.00
11 RM0.00
12 RM0.00
13 RM0.00
14 RM0.00
15 RM0.00
TOTAL RM0.00
AL EXPENDATURE (CAPEX) (01/01/17 - 31/08/17)
ITEM OF CAPEX
AMOUNT BIL
NON FIXED ASSET TOTAL
RM0.00 RM0.00 1
RM0.00 RM0.00 2
RM0.00 RM0.00 3
RM0.00 RM0.00 4
RM0.00 RM0.00 5
RM0.00 RM0.00 6
RM0.00 RM0.00 7
RM0.00 RM0.00 8
RM0.00 RM0.00 9
RM0.00 RM0.00 10
RM0.00 RM0.00 11
RM0.00 RM0.00 12
RM0.00 RM0.00 13
RM0.00 RM0.00 14
RM0.00 RM0.00 15
TOTAL RM0.00 RM0.00 TO

ION EXPENDATURE (OPEX) (01/01/17 - 31/08/17)

MONTLY OPERATION
AMOUNT BIL
EXPENSES TOTAL
RM0.00 RM0.00 1
RM0.00 RM0.00 2
RM0.00 RM0.00 3
RM0.00 RM0.00 4
RM0.00 RM0.00 5
RM0.00 RM0.00 6
RM0.00 RM0.00 7
RM0.00 RM0.00 8
RM0.00 RM0.00 9
RM0.00 RM0.00 10
RM0.00 RM0.00 11
RM0.00 RM0.00 12
RM0.00 RM0.00 13
RM0.00 RM0.00 14
RM0.00 RM0.00 15
TOTAL RM0.00 RM0.00 TO
 CAPITAL EXPENDATURE (CAPEX) HPT MANAGEMENT SDN BHD
ITEM OF CAPEX STARTER PROJECT
FIXED ASSET
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
TOTAL RM0.00

OPERATION EXPENDATURE (OPEX) HPT MAMAGEMENT SDN BHD

MONTLY OPERATION
PURCHASE/COGS TOTAL
Product Cost (STIFin) (75 X 49 CUPON ) RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
TOTAL RM0.00
DATURE (CAPEX) HPT MANAGEMENT SDN BHD
F CAPEX STARTER PROJECT
AMOUNT
NON FIXED ASSET TOTAL
STIFin Finger Print RM0.00 RM0.00
Projecter RM0.00 RM0.00
Printer RM0.00 RM0.00
Laptop RM0.00 RM0.00
Kerusi x10 RM0.00 RM0.00
Meja RM0.00 RM0.00
Screen Layar RM0.00 RM0.00
Handphone RM0.00 RM0.00
Webe Access RM0.00 RM0.00
PA System (Portable) RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
TOTAL RM0.00 RM0.00

NDATURE (OPEX) HPT MAMAGEMENT SDN BHD

MONTLY OPERATION
AMOUNT
EXPENSES TOTAL
RM0.00 RM0.00
Stationary RM0.00 RM0.00
Logistic RM0.00 RM0.00
Premis Rental RM0.00 RM0.00
Salaries RM0.00 RM0.00
Utilities RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
RM0.00 RM0.00
TOTAL RM0.00 RM0.00