4A2F’s EMERIZ CAFÉ

NO. DAFTAR PERNIAGAAN ATAU SYARIKAT: CA0281965-K

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 4A2F’s EMERIZ CAFÉ
NO. DAFTAR PERNIAGAAN ATAU SYARIKAT: CA0281965-K
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7.9 BALANCE SHEET PROJECTION FOR 3 YEARS

4A2F’s EMERIZ CAFE

2016 2017 2018

Sales RM RM RM
777,264.00 854,990.40 940,489.44
Sales Cost RM RM RM
176,582.00 194,240.20 213,664.22
Gross RM RM RM
Profit 600,682.00 660,750.20 726,825.22
Minus :
Expenses
Salary & RM RM RM
wages 326,064.00 326,064.00 326,064.00
Salary RM RM RM
expenses 27,000.00 29,700.00 32,670.00
Rent RM RM RM
3,000.00 3,000.00 3,000.00
Premise RM RM RM 11,000.00
maintenance 10,000.00 10,000.00
Machinery RM 4,000.00 RM RM
maintenance 4,400.00 4,800.00
KWSP RM 60,528.00 RM RM
60,528.00 60,528.00
SOCSO RM 9,312.00 RM RM
9,312.00 9,312.00
Depreciation RM 4,400.00 RM RM
8,800.00 13,200.00
Interest RM 4,000.00 RM RM
4,000.00 4,000.00

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