Scribd
Upload
43 views5 pages

Administrative Budget Overview and Costs

The document provides budget details for administrative costs of a business including fixed assets, monthly expenses, other expenses, start-up costs, a list of furniture and fittings, and a schedule of remuneration. Fixed assets total RM248,050 and include land, buildings, furniture, fittings, and renovation costs. Monthly expenses total RM130,875 and include salary, rent, utilities, and business costs. Other expenses total RM8,561 and include licenses and registration. Start-up costs total RM30,631 and include incorporation, licenses, insurance, and legal fees. The business employs 12 staff with monthly salaries totaling RM117,875.

Uploaded by

Rona Alexis Cardenas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
43 views5 pages

Administrative Budget Overview and Costs

The document provides budget details for administrative costs of a business including fixed assets, monthly expenses, other expenses, start-up costs, a list of furniture and fittings, and a schedule of remuneration. Fixed assets total RM248,050 and include land, buildings, furniture, fittings, and renovation costs. Monthly expenses total RM130,875 and include salary, rent, utilities, and business costs. Other expenses total RM8,561 and include licenses and registration. Start-up costs total RM30,631 and include incorporation, licenses, insurance, and legal fees. The business employs 12 staff with monthly salaries totaling RM117,875.

Uploaded by

Rona Alexis Cardenas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

ADMINISTRATIVE BUDGET

FIXED ASSETS MONTHLY EXPENSES OTHER EXPENSES


ITEMS (RM) (RM) (RM)

LAND & BUILDING P2,500.00


FURNITURES & FITTINGS P220,550.00
RENOVATION P25,000.00

SALARY (EPF & SOCSO) P117,875.00

RENT

BUSINESS LICENSE & REGISTRATION P8,561.00

TELEPHONE & WI-FI P2,000.00


WATER P1500.00

ELECTRICITY P9,500.00

TOTAL P248,050.00 P130,875.00 P8,561.00


START-UP COSTS

COST
ITEMS (RM)

INCORPORATING P6,570.00

LICENSES AND PERMITS P8,561.00

INSURANCE P10,500.00

LEGAL P5,000.00

TOTAL P30,631.00
LIST OF FURNITURES AND FITTINGS

PRICE/UNIT TOTAL AMOUNT


TYPE (RM) QUANTITY (RM)

FILE CABINET P250.00 3 P750.00


TABLE P1,500.00 2 P3,000.00
OFFICE TABLE P2,500.00 2 P5,000.00
WORKING TABLE P4,000.00 3 P12,000.00
CHAIR P900.00 8 P7,200.00
OFFICE CHAIR 1,800.00 2 P3,600.00
SHELVES P4,750.00 10 P47,500.00
COOLER P5,500 2 P11,000.00
REFRIGIRATOR P15,500.00 1 P15,500.00
COMPUTER P12,000.00 2 P24,000.00
AIR CONDITIONER P18,000.00 4 P72,000.00
MULTI FUNCTION PRINTER/FAX P4,500.00 2 P9,000.00
TELEPHONE P5,000.00 2 P10,000.00
TOTAL P220,550.00
SCHEDULE OF REMUNERATION

MONTHLY EPF 13% SOCSO 2% TOTAL


POSITION NO. SALARY (RM) (RM) AMOUNT (RM)
(RM) (B) (C) (A)+(B)+(C)
(A)
GENERAL MANAGER 1 P15,000.00 P1,950.00 P300.00 P17,250.00

ASSISTANT MANAGER 1 P12,000.00 P1,560,00 P240.00 P13,800.00

CASHIER 1 P8,000.00 P1,040.00 P160.00 P9,200.00

FLORISTS 3 P10,000.00 P1,300.00 P200.00 P34,500.00

SALES LADY 2 P6,500.00 P845.00 P130.00 P14,950.00

HELPERS/APPRENTICES 3 P5,000.00 P650.00 P100.00 P17,250.00

CLEANING CREW 1 P4,500.00 P585.00 P90.00 P5,175.00

DELIVERY PERSONNEL 1 P5,000.00 P650.00 P100.00 P5,750.00

TOTAL P117,875.00
ORGANIZATIONAL STRUCTURE FUNCTION

You might also like