SCHEDULE OF REMUNERATION

POSITION NO.OF STAFF MONTHLY EPF SOCSO TOTAL AMOUNT

SALARY 12% 2.5% (RM)A+B+C
(RM) A (RM) B (RM) C

GENERAL 1 1500.00 180.00 37.50 1717.50

MANAGER

ADMINISTRATION 1 1200.00 144.00 30.00 1374

MANAGER

MARKETING 1 1200.00 144.00 30.00 1374

MANAGER

FINANCIAL 1 1200.00 144.00 30.00 1374

MANAGER

OPERATION 1 1200.00 144.00 30.00 1374

MANAGER

GENERAL 1 700.00 84.00 17.50 801.50

WORKER

TOTAL 6 7000.00 840.00 175.00 8015.00

 ORGANIZATION STRUCTURE

GENERAL MANAGER
ABD RAZAK B HAMDAN

OPERATION
MARKETING ADMINISTRATION MANAGER FINANCIAL
MANAGER MANAGER MOHMAD NOR MANAGER
NURNABIHAH BT UMI NADHIRAH BT FIRDAUS B ZAILI ALIA BT
HARON HALIM ABRAHIM SAHARUN
 LIST OF OFFICE EQUIPMENT AND SUPPLIES
NO ITEM QUANTITY COST PER TOTAL
UNIT(RM) (RM)
1 COMPUTER 1 1500.00 1500.00

2 TELEPHONE 5 40.00 200.00

3 PRINTER AND SCANNER 1 250.00 250.00

4 FIRST AID 1 50.00 50.00

5 FIRE EXTINGUISHER 1 250.00 250.00

6 DUSTBIN 6 2.00 12.00

7 BROOM SET 1 15.00 15.00

8 AIR-CONDITIONER 1 500.00 500.00

9 FAX MACHINE 1 200.00 200.00

10 TABLE 6 30.00 180.00

11 CHAIRS 6 20.00 120.00

12 WHITE BOARD 1 20.00 20.00

TOTAL 3202.00
 ADMINISTRATION BUDGET
SUBJECT FIXED ASSET MONTLY OTHER EXPENSES(RM)
EXPENSES(RM) EXPENSES(RM)
FIXED ASSET EXPENSES
•Office Equioment 2902.00
•Furniture 300.00
WORKING CAPITAL
SALARY:
•CEO 1500.00
•Administration 1200.00
•Financial 1200.00
•Operation 1200.00
•Markerting 1200.00
•General worker 700.00

•EPF 840.00
SOCSO 175.00
BILLS:
•Electricity 500.00
•Telephone 200.00
•Water 250.00
•Internet 50.00
OTHER EXPENSES
PRELIMINARY EXPENSES 200.00
STATIONARY EXPENSES 20.00
TOTAL 3202.00 19815 220.00
 SCHEDULE OF TASK AND RESPONSIBILITIES
NO POSITION
1 GENERAL MANAGER
2 ADMINISTRATION MANAGER
3 MARKETING MANAGER
4 OPERATION MANAGER
5 FINANCIAL MANAGER
TASK AND RESPONSIBILITIES
• To make sure all the business matter are going
according to the main planning of the business
• Make critical decision for the company
• Makes the business run smoothly
• As a chairman during meeting
• Ensure the working area is comfortable and safe
• To ensure all the business report and record are
safekeeping for future retrieval
• Helping general manager in decision making about
the business progress
• Ensure the competitors analyze their weakness
•Always alert with the customers ‘wants’ and ‘needs’
• To search the news idea and opportunity for
business to extend the profit
• To supervise the worker are doing their jobs
• Responsible in checking the inventory and stock
• Ensure all the operational progress done in the
exact time required
• As a leader to ensure that the financial process is
done properly
• Evaluate and analyze each financial decision and
compare it with the organization objective
• To organize a way of saving and controlling cash
flows