Pra-Pembukaan (Mei 2024)

Unit RM RM
Sewaan 1 1,000.00 1,000.00
Deposit Sewa 2 1,300.00 2,600.00
Deposit Air 1 500.00 500.00
Deposit TNB 1 300.00 300.00 4,400.00
Renovation Kedai 1 2,000.00 2,000.00 2,000.00 6,400.00
Bilik Rehat
Aircond 1 700.00 700.00
Katil 1 200.00 200.00
Kipas Berdiri 1 50.00 50.00 950.00
Ruang Solat
Area Dapur
Periuk Nasi Besar 1 200.00 200.00
Dapur Masak 1 500.00 500.00
Periuk Besar 3 50.00 150.00
Periuk Kecil 1 25.00 25.00
Freezer/Peti Ais 1 300.00 300.00
Stall Roti Canai 1 1,000.00 1,000.00 2,175.00
Area Minuman
Tong Air Panas 1 250.00 250.00
Tempat Bancuh Air 1 500.00 500.00 750.00
Kawasan Makan Pelanggan
Kipas Siling 3 150.00 450.00
Kipas Berdiri 1 150.00 150.00
Kaunter Pembayaran 1 250.00 250.00
Meja 8 100.00 800.00
Kerusi 32 20.00 640.00
TV 1 500.00 500.00 2,790.00
Promosi & Pemasaran
Banner (18 x 3) 1 81.00 81.00
Bunting 5 18.00 90.00
Signboard 1 300.00 300.00
Laptop 1 1,000.00 1,000.00
Printer 1 200.00 200.00
Handphone 1 300.00 300.00 1,971.00 8,636.00
32
Bulan 1,500
50 orang sehari % Unit RM RM
PENDAPATAN KASAR
Makanan
Roti Canai
Biasa 10% 150.00 1.00 150.00
Telur 5% 75.00 1.50 112.50
Sardin 2% 30.00 2.50 75.00
Biasa
Nasi Lemak 14% 210.00 2.50 525.00
Mee Goreng 8% 120.00 2.50 300.00
Meehon Gorang 7% 105.00 2.50 262.50
Maggi Goreng 4% 60.00 2.50 150.00
Koetiao Goreng 4% 60.00 2.50 150.00
Berlauk
Nasi Lemak 13% 195.00 5.00 975.00
Mee Goreng 8% 120.00 5.00 600.00
Meehon Gorang 7% 105.00 5.00 525.00
Maggi Goreng 4% 60.00 5.00 300.00
Koetiao Goreng 4% 60.00 5.00 300.00
Lain-Lain
Kuih Muih (4 jenis) 10% 150.00 2.00 300.00
100% 4,725.00

Minuman
Panas
Teh 5% 75.00 1.00 75.00
Milo 5% 75.00 1.00 75.00
Kopi 4% 60.00 1.00 60.00
Nescafe 5% 75.00 1.00 75.00
Lain-Lain 1% 15.00 1.00 15.00
Sejuk
Teh Ais 20% 300.00 1.20 360.00
Tes O Ais 25% 375.00 1.20 450.00
Milo Ais 25% 375.00 1.20 450.00
Kopi Ais 4% 60.00 1.20 72.00
Nescafe Ais 5% 75.00 1.20 90.00
Lain-Lain 1% 15.00 1.20 18.00
100% 1,740.00

JUMLAH PENDAPATAN KASAR 6,465.00

PENGELUARAN
Makanan
Tepung Gandum 1.00 10.00 3.90
Telur 1.00 10.00 15.00
Susu Pekat Manis 1.00 10.00 3.98
Marjerin 1.00 10.00 8.50
Garam 1.00 10.00 1.00
Gula 1.00 10.00 2.50
Beras 1.00 10.00 22.00
Mee 1.00 10.00 2.00
Meehon 1.00 10.00 3.00
Meggi 1.00 10.00 1.80
Koewtiao 1.00 10.00 3.00
Ayam 1.00 10.00 23.00
Paru 1.00 10.00 25.00
Daging 1.00 10.00
Kerang 1.00 10.00
Bawang 1.00 10.00
Cili 1.00 10.00
Cili Pes 1.00 10.00
0.14