Operation plan

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Operation plan

  1. 1. Day Working Hours Total Hour Monday – Sunday 10.00am – 4.00pm 12hours 4.00pm – 10.00pm Public Holiday Off -First day of the month Off - (Monday)
  2. 2. Month Purchase  Total purchase for 1st yearJanuary (RM) 45,280 = RM 543,360February 45,280  Total purchase for 2nd year = 1% x RM 543,360March 45,280 = RM 548,793.60April 45,280  Total purchase for 3rd yearMay 45,280 = 2.5% x RM 548,793.60June 45,280 = RM 562,513.44July 45,280August 45,280September 45,280October 45,280November 45,280December 45,280
  3. 3. Position No. Responsibilities ofCashier Staff 2 • calculate the total payment for customer • checking the stocks every end of monthGeneral Worker 4 • arrange the books • carry the books • deliver the books
  4. 4. No. Monthly SOCSO TotalPosition of EPF (12%) Salary (RM) (2%) (RM) StaffCashier 2 650 x 2 = 1300 78 x 2 = 156 13 x 2 = 26 1482General 4 550 x 4 =2200 66 x 4 = 264 11 x 4 = 44 2508Worker Total (RM) 420 70 3990
  5. 5. PRIMARY SCHOOL’S BOOK STAIR to 2nd COMIC CHILDREN’S BOOK FLOOR STOREDOOR MOTIVATION BOOK DICTIONARY SECONDARY SCHOOL’S BOOK
  6. 6. STAIR to 1st FLOOR ENG.OFFICE H.R MED. BIOTECH ART BUSS. ACC.
  7. 7. Name AddressHin Guan Motor Trading 20 Lorong 2 Taman Senggoon Off 3 1/2 Jalan Penrissen,Company Kuching 93250, Sarawak p: 608-2460525  f: 608-2460452R P S (Kuching) Sdn Bhd Lot 267, No-10-A Lorong 4, Nanas Road 93400 Kuching, SarawakChan Furniture (M) Sdn Bhd 4th Mile Branch (Kuching, Sarawak)Sasbadi No 12, Jalan Teknologi 3/4, Taman Sains Selangor 1 Kota Damansara, Petaling Jaya 47810, Selangor. p: +603 6145 1188 f: +603 6145 1199Pearson Malaysia Sdn Bhd Lot 2 Jalan 215, Off Jalan Templer,(4409W) 46050 Petaling Jaya, Selangor Darul Ehsan, Malaysia Tel: 603-78012000 Fax: 603-77831906Karangkraf Sdn Bhd Lot 2, Jalan Sepana 15/3, Off Persiaran Selangor, Seksyen 15, 40200 Shah Alam, Selangor 03-5101-3888ART SQUARE CREATION SDN 17, Jalan 8/146, Bandar Tasik Selatan, 57000 KualaBHD Lumpur. P.O. Box 7108, Sungai Besi, 57700 Kuala Lumpur. Tel: 603 - 9056 1637 Fax: 603 - 9056 1634
  8. 8. Total Price (RM)/ Machine & Equipment Quantity Price unit (RM)Cash Register 1 1349 1349Van 1 15000 15000Cashier Table 1 309 309Cashier Chair 1 75 75Bookcase 100 179 17900610(W) x 295(D) x 1770(H) mmBookcase 50 159 795040"H x 48"W x 14.5"D Total (RM) 42,583
  9. 9. Fixed Asset Monthly Other Items (RM) Expenses (RM) Expenses (RM)Machine & 42,583 - -EquipmentShop House 5,000 - -RenovationRaw Materials - 45,280 -EPF + SOCSO - 490 -Worker’s - 3,990 -SalariesTransportation - - 661(Road Tax)Fuel - 550 - Total 47,583 50,310 661  Total Budget = 47,583 + 50,310 + 661 = RM 98,554

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