BUDGET (START UP COST)

A) LOAN / PAYMENTS

ITEM AMOUNT

RM 400,000.00
APPROVED LOAN (80%)

RM 100,000.00
DOWN PAYMENT (20%)

RM 393,600.00
INTEREST (420 MONTHS) ( 3.28%)

B) FACILITY COST

ITEM AMOUNT

RM 500,000.00
PRICE OF THE PURCHASE

C) EXPENSES

1) CONSTRUCTION / RENOVATION
ITEM AMOUNT

RM 6800.00
FISH POND

RM 4000.00
PLAY COURT

RM 3000.00
FENCING INCLUDING
RM 2560.00 CONSTRUCTION
PARTITION
CHARGES
RM 5990.00
PLAY GROUND

RM 22,350.00
TOTAL

8
2) PREPARE INVENTORY

i) CLASSROOM INVENTORY

ITEM PRICE TOTAL

RM 30.00
STUDENT TABLES (5) RM 150.00

RM18.00
STUDENT CHAIRS (20) RM 360.00

RM 35.00 RM 35.00
TEACHER TABLES (1)

RM 40.00 RM 40.00
TEACHER CHAIRS (2)

RM 65.00 RM 65.00
CUPBOARD (1)

RM 50.00 RM 50.00
WHITEBOARD (1)

RM 25.00 RM 75.00
BULLETIN BOARD (3)

RM 30.00 RM 60.00
CURTAIN (2)

RM 1200.00 RM 1200.00
AIRCOND (1)

RM 10.00 RM 10.00
WALL CLOCK (1)

RM 2045.00
TOTAL

9
ii) ART CORNER INVENTORY

ITEM PRICE TOTAL

RM 60.00
RM 30.00
STUDENT TABLES (2)

RM 180.00
RM 18.00
STUDENT CHAIRS (10)

RM 35.00 RM 35.00
TEACHER TABLES (1)

RM 40.00 RM 40.00
TEACHER CHAIRS (1)

RM 25.00 RM 75.00
BULLETIN BOARD (3)

RM 1200.00 RM 1200.00
AIRCOND (1)

RM 10.00 RM 10.00
WALL CLOCK (1)

RM 65.00 RM 65.00
CUPBOARD (1)
RM 1665.00
TOTAL

iii) IT CORNER INVENTORY

ITEM PRICE TOTAL

RM 50.00
STUDENT TABLE LONG (1) RM 50.00

RM 18.00
STUDENT CHAIRS (5) RM 90.00

RM 35.00 RM 35.00
TEACHER TABLES (1)

RM 40.00 RM 40.00
TEACHER CHAIRS (1)
 RM 25.00 RM 75.00
BULLETIN BOARD (3)

RM 1200.00 RM 1200.00
AIRCOND (1)

RM 10.00 RM 10.00
WALL CLOCK (1)

RM 40.00 RM 40.00
BOOK RACK (1)

COMPUTERS + MOUSE+ RM 3500.00 RM 17500.00

KEYBOARD (5)

RM 19040.00
TOTAL

iv) PLAYCONER INVENTORY

ITEM PRICE TOTAL

RM 25.00 RM 50.00
BULLETIN BOARD (2)

RM 1200.00 RM 1200.00
AIRCOND (1)

RM 10.00 RM 10.00
WALL CLOCK (1)

RM 65.00 RM 65.00
CUPBOARD (1)

RM 20.00 RM 100.00
BEAN BAG (5)

RM 30.00 RM 30.00
CURTAIN (1)
RM1455.00
TOTAL

11
v) LIBRARY INVENTORY

ITEM PRICE TOTAL

RM 100.00
RM 50.00
STUDENT TABLE LONG (2)

RM 18.00
STUDENT CHAIRS (10) RM 180.00

RM 35.00 RM 35.00
TEACHER TABLES (1)

RM 40.00 RM 40.00
TEACHER CHAIRS (1)

RM 25.00 RM 25.00
BULLETIN BOARD (1)

RM 1200.00 RM 1200.00
AIRCOND (1)

RM 10.00 RM 10.00
WALL CLOCK (1)

RM 40.00 RM 80.00
BOOK RACK (2)

RM 30.00 RM 30.00
SHOE RACK BIG (1)

RM 1700.00
TOTAL

12
 vi) TOILET INVENTORY

ITEM PRICE TOTAL

RM 400.00 RM 800.00
TOILET BOWL (2)

RM 100.00 RM 100.00
SINK (1)

RM 250.00 RM 500.00
HEATER (2)

RM 10.00 RM 10.00
MIRROR (1)

RM 15.00 RM 15.00
RACK (1)

TOTAL RM 1425.00

vii) ENTRANCE INVENTORY

ITEM PRICE TOTAL

RM 30.00 RM 60.00
BAG RACK (2)
RM 80.00 RM 160.00
FIRE EXTINGUISHER (2)
RM 50.00 RM 100.00
SAFETY BOX (2)

RM 320.00
TOTAL

TOTAL

13 RM 50,000.00
3) SERVICES

ITEM AMOUNT
RM 1000.00
KINDERGATEN SIGNBOARD
RM 1000.00
ADVERTISTMENT BOARD
RM 8000.00
TEACHERS UNIFORM
RM 9500.00
STUDENTS UNIFORM
RM 500.00
TEMPLATES / PAMPHLET

TOTAL

RM 20,000.00

TOTAL (EXPENSES)

RM 70,000.00

TOTAL (FIX ASSET)

RM 570,000.00

14
1) SALARY ESTIMATIONS

LEVEL ESTIMATION SALARY

RM 5000.00
MANAGER

RM 3500.00
HEAD MASTER

RM 1500.00
TEACHER ( DIPLOMA )

RM 2500.00
TEACHER ( DEGREE )

RM 300.00
CLEANER

RM 12,800.00
TOTAL

2) UTILITIES

ITEM SUPPLIER PRICE

AIR SELANGOR
RM 50.00
WATER
INDAH WATER
RM 32.00
SEWAGE
TNB
RM 250.00
ELECTRICITY

RM 332.00.00
TOTAL

15