Plan A

RM RM
4 Washes 4 30,000 120,000 4 20,000
Installment 12
month 12 10,000
4 Dryers 4 20,000 80,000 4 10,000
Installment 12
month 12 6,666.67

interior design 10,000

maintenance 1st 3 years 2000

free
last 2 years 3000
Total initial cost: 226,667

Taman Segar
Cost
Electricity
(wash and
dries) 3 mon-fri 15 wash
water 1.5 sat-sun 25 wash

Price wash
dry

Jan Jan
days RM
Wash mon-fri 15 21 3 945 Wash mon-fri
15 21 1.5 472.5 sat-sun
sat-sun 25 10 3 750
25 10 1.5 375
2542.5 Dry mon-fri
Sat-sun
Dry mon-fri 20 21 3 1260
Sat-sun 30 10 3 900
2160

utility 4702.5 sales

Feb

days RM
Wash mon-fri 15 20 3 900 Wash mon-fri
15 20 1.5 450 sat-sun
sat-sun 25 8 3 600
25 8 1.5 300
2250 Dry mon-fri
Sat-sun
Dry mon-fri 20 20 3 1200
Sat-sun 30 8 3 720
1920

Utility 4170 sales

March

days RM
Wash mon-fri 15 21 3 945 Wash mon-fri
15 21 1.5 472.5 sat-sun
sat-sun 25 10 3 750
25 10 1.5 375
2542.5 Dry mon-fri
Sat-sun
Dry mon-fri 20 21 3 1260
Sat-sun 30 10 3 900
2160

Utility 4702.5 sales

Rental 5000

Taman mawar
Cost
Electricity (was 3 mon-fri 12 wash
water 1.5 sat-sun 18 wash

Price wash
Jan Jan
days RM
Wash mon-fri 12 21 3 756 Wash mon-fri
12 21 1.5 378 sat-sun
sat-sun 12 10 3 360
 12 10 1.5 180
1674 Dry mon-fri
Sat-sun
Dry mon-fri 18 21 3 1134
Sat-sun 20 10 3 600
1734

utility 3408 sales

Feb

days RM
Wash mon-fri 12 20 3 720 Wash mon-fri
12 20 1.5 360 sat-sun
sat-sun 12 8 3 288
12 8 1.5 144
1512 Dry mon-fri
Sat-sun
Dry mon-fri 18 20 3 1080
Sat-sun 20 8 3 480
1560

Utility 3072 sales

March

days RM
Wash mon-fri 12 21 3 756 Wash mon-fri
12 21 1.5 378 sat-sun
sat-sun 12 10 3 360
12 10 1.5 180
1674 Dry mon-fri
Sat-sun
Dry mon-fri 18 21 3 1134
Sat-sun 20 10 3 600
1734

Utility 3408 sales

Rental 3,000 Total sales:

 Plan B

80,000

40,000

20,000

x 12 month x 3 years 72000

x 12 month x 2 years 72000
284,000 57,333

Sales

20 dries
30 dries

RM7
RM4

days RM
15 21 7 2205
25 10 7 1750
3955

20 21 4 1680
30 10 4 1200
2880

6835

days RM
 15 20 7 2100
25 8 7 1400
3500

20 20 4 1600
30 8 4 960
2560

6060

days RM
15 21 7 2205
25 10 7 1750
3955

20 21 4 1680
30 10 4 1200
2880

6835

Sales
18 dries
20 dries

RM5

days RM
12 21 7 1764
18 10 7 1260
3024
 18 21 4 1512
20 10 4 800
2312

5336

days RM
12 20 7 1680
18 8 7 1008
2688

18 20 4 1440
20 8 4 640
2080

4768

days RM
12 21 7 1764
18 10 7 1260
3024

18 21 4 1512
20 10 4 800
2312

5336

Total sales: #REF!

Depreciation

Washers Dryers

cost 30,000 cost

unit purchase 4 unit purchase
120,000
Divide useful lives Divide useful
(years) 5 lives (years)
depreciation per depreciation
annum 24,000 per annum
4
depreciation per depreciation
quarter 6,000 per quarter

Total per quarter 10,000

20,000
4
80,000

16,000
4

4,000
1 mamat should have a sole proprietor. It is because Mamat can gain 100% of his profit without sharing profi
sole proprietor is easy build an own business. Lastly, all the decision making is depends to his own without
approval from other members.

2 Rajan should not in Mamat business because Rajan's loan shark will be a burden to Mamat as Mamat also i
liability. Next, Mamat's capital is enough to start his own business without sharing with Rajan. I suggested
Rajan to managing Mamat's future business and consult some of the business operation.

3 Mamat should invest in Plan A as the initial cost is RM226,667 as below of his budgeted capital and saved
it gives benefit to Mamat in saving the maintenance cost for the first 3 years.

4 Salary estimated 2 staff RM1200 including Rajan.

Detergent used estimated 1500 ml and Mamat bought 500ml for RM50.
Sales estimated increase 10% per month.

Taman Segar

Jan Feb March Total

Sales 6,835 6,666 7,519 21,020

less: Cost
Rental 5,000 5,000 5,000 15,000
Utility 4,703 4,170 4,703 13,575
Salary 1,200 1,200 1,200 3,600
Materials-Detergant 150 150 150 450
Depreciation 3,333 3,333 3,333 10,000
Selling licence
Maintenance cost - - - -
14,386 13,853 14,386 42,625
Net Loss (7,551) (7,187) (6,867) (21,606)

Taman Mawar

Jan Feb March Total

Sales 5,336 5,245 5,870 16450.4

less: Cost
 Rental 3,000 3,000 3,000 9,000
Utility 3,408 3,072 3,408 9,888
Salary 1,200 1,200 1,200 3,600
Materials-Detergant 150 150 150 450
Selling Licence
Depreciation 3,333 3,333 3,333 10,000
Maintenance cost - - - -
11,091 10,755 11,091 32,938
Net Loss (5,755) (5,511) (5,222) (16,488)

Based in the calculation, there is no tax income involve as Mamat business turn into loss income.

5 Based on the calculation that I had made, Mamat should not open laundry business as he will gain loss. The

5 Mamat should open the business in Taman Mawar as it is high potential to gain high profit.
profit without sharing profit to others. Next, the
depends to his own without getting any of the

n to Mamat as Mamat also involving in paying the

ing with Rajan. I suggested Mamat need to employ
peration.

budgeted capital and saved RM57,333 more. Next,

 s

into loss income.

ess as he will gain loss. There are many cost to support afterwards and it will increase liability to Mamat.

high profit.