The document provides information on the operating hours, monthly purchases and expenses, staff positions and salaries, inventory and equipment, and total budget for a bookstore. It includes tables showing working hours, monthly purchases over 3 years, staff roles and salaries including EPF and SOCSO contributions, a list of machines and their prices, and a breakdown of fixed assets, monthly expenses, and other costs totaling approximately RM98,554 for the budget.

5. 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)

6. Month Purchase  Total purchase for 1st year
January (RM)
45,280 = RM 543,360
February 45,280  Total purchase for 2nd year
= 1% x RM 543,360
March 45,280
= RM 548,793.60
April 45,280
 Total purchase for 3rd year
May 45,280
= 2.5% x RM 548,793.60
June 45,280
= RM 562,513.44
July 45,280
August 45,280
September 45,280
October 45,280
November 45,280
December 45,280

7. Position No. Responsibilities
of
Cashier Staff
2 • calculate the total payment for customer
• checking the stocks every end of month
General Worker 4 • arrange the books
• carry the books
• deliver the books

8. No.
Monthly SOCSO Total
Position of EPF (12%)
Salary (RM) (2%) (RM)
Staff
Cashier 2 650 x 2 = 1300 78 x 2 = 156 13 x 2 = 26 1482
General
4 550 x 4 =2200 66 x 4 = 264 11 x 4 = 44 2508
Worker
Total (RM) 420 70 3990

9. PRIMARY SCHOOL’S BOOK
STAIR to
2nd
COMIC CHILDREN’S BOOK FLOOR
STORE
D
O
O
R
MOTIVATION BOOK
DICTIONARY
SECONDARY SCHOOL’S BOOK

10. STAIR to
1st
FLOOR
ENG.
OFFICE
H.R
MED.
BIOTECH
ART BUSS. ACC.

11. Name Address
Hin Guan Motor Trading 20 Lorong 2 Taman Senggoon Off 3 1/2 Jalan Penrissen,
Company Kuching 93250, Sarawak
p: 608-2460525 f: 608-2460452
R P S (Kuching) Sdn Bhd Lot 267, No-10-A Lorong 4, Nanas Road
93400 Kuching, Sarawak
Chan 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 1199
Pearson Malaysia Sdn Bhd Lot 2 Jalan 215, Off Jalan Templer,
(4409W) 46050 Petaling Jaya,
Selangor Darul Ehsan, Malaysia
Tel: 603-78012000
Fax: 603-77831906
Karangkraf Sdn Bhd Lot 2, Jalan Sepana 15/3, Off Persiaran Selangor, Seksyen
15,
40200 Shah Alam, Selangor
03-5101-3888
ART SQUARE CREATION SDN 17, Jalan 8/146, Bandar Tasik Selatan, 57000 Kuala
BHD Lumpur. P.O. Box 7108, Sungai Besi, 57700 Kuala Lumpur.
Tel: 603 - 9056 1637 Fax: 603 - 9056 1634

12. Total
Price (RM)/
Machine & Equipment Quantity Price
unit
(RM)
Cash Register 1 1349 1349
Van 1 15000 15000
Cashier Table 1 309 309
Cashier Chair 1 75 75
Bookcase
100 179 17900
610(W) x 295(D) x 1770(H) mm
Bookcase
50 159 7950
40"H x 48"W x 14.5"D
Total (RM) 42,583

13. Fixed Asset Monthly Other
Items
(RM) Expenses (RM) Expenses (RM)
Machine &
42,583 - -
Equipment
Shop House
5,000 - -
Renovation
Raw Materials - 45,280 -
EPF + SOCSO - 490 -
Worker’s
- 3,990 -
Salaries
Transportation
- - 661
(Road Tax)
Fuel - 550 -
Total 47,583 50,310 661
 Total Budget = 47,583 + 50,310 + 661 = RM 98,554