8/19/2019 bahagian operasi

1/8

 Anggaran pendapatan sehari/seminggu

Perkhidmatan cucian biasa

Unit A: Pakaian RM 2.50

Unit B: Comorter RM!0

Unit C: "oto RM!5

HARI ISNIN SELASA RABU KHAMIS JUMAAT SABTU AHADUnit

A(kg/set)

10 10 10 20 20 20 20

Harga

A(RM)

2.0 2.0 2.0 2.0 2.0 2.0 2.0

 J!"#a$

A(RM)

2.00 2.00 2.00 0.00 0.00 0.00 0..00

Unit

B(kg/set)

% 10 &

Harga

B(RM)

10.00 10.00 10.00 10.00 10.00 10.00 10.00

 J!"#a$

B(RM)

0.00 0.00 0.00 %0.00 100.00 0.00 &0.00

Unit

'(kg/set)

Harga

'(RM)

1.00 1.00 1.00 1.00 1.00 1.00 1.00

 J!"#a$'(RM)

&.00 &.00 &.00 .00 &.00 &.00 .00

 J!"#a$(R

M)

10.00 10.00 10.00 1&.00 22.00 1&.00 1*.00

Perkhidmatan menggosok 

8/19/2019 bahagian operasi

2/8

Unit A: #eme$a RM !.20

Unit B: %e&uar RM!.20

Unit C: Ba$u kurung RM 2.00

Unit ': "(shirt RM!.20

Unit ): B&ouse RM !.20

HARI ISNIN SELASA RABU KHAMIS JUMAAT SABTU AHADUnit

A($e#ai)

10 10 10 10

Harga

A(RM)

1.20 1.20 1.20 1.20 1.20 1.20 1.20

 J!"#a$

A(RM)

*.00 *.00 *.00 12.00 12.00 12.00 12.00

Unit

B($e#ai)

10 10 10 10

Harga

B(RM)

1.20 1.20 1.20 1.20 1.20 1.20 1.20

 J!"#a$B(R

M)

*.00 12.00 *.00 *.00 12.00 12.00 12.00

Unit

'(+asang)

% 1 10 %

Harga

'(RM)

 2.00 2.00 2.00 2.00 2.00 2.00 2.00

 J!"#a$'(RM)

10.00 *.00 1*.00 %.00 0.00 20.00 1*.00

Unit

D($e#ai)

% 1 20 10

Harga

D(RM)

1.20 1.20 1.20 1.20 1.20 1.20 1.20

 J!"#a$

D(RM)

*.00 *.00 *.00 -.*0 1%.00 2.00 12.00

Unit

E($e#ai)

% 10 10

Harga

E(RM)

1.20 1.20 1.20 1.20 1.20 1.20 1.20

 J!"#a$

E(RM)

*.00 *.00 *.00 -.*0 12.00 12.00 *.00

 JUMLAH .00 *.00 0.00 .20 %.00 %0.00 *0.00 

8/19/2019 bahagian operasi

3/8

Perkhidmatan cucian kering

Unit A:ba$u kurung RM !2.00

Unit B:se&uar pan$ang RM5.00

Unit C:ba$u RM5.00

HARI ISNIN SELASA RABU KHAMIS JUMAAT SABTU AHADUnit

A(+asan

g)

1 1 1 2 2 1 1

Harga

A(RM)

12.00 12.00 12.00 12.00 12.00 12.00 12.00

 J!"#a$

A(RM)

12.00 12.00 12.00 2.00 2.00 12.00 12.00

Unit

B($e#ai)

Harga

B(RM)

.00 .00 .00 .00 .00 .00 .00

 J!"#a$B(RM)

20.00 20.00 2.00 20.00 20.00 2.00 2.00

Unit

'($e#ai)

Harga

'(RM)

.00 .00 .00 .00 .00 .00 .00

 J!"#a$

'(RM)

20.00 20.00 20.00 2.00 2.00 2.00 2.00

 J!"#a$ 2.00 2.00 &.00 *-.00 *-.00 *2.00 *2.00

8/19/2019 bahagian operasi

4/8

Perkhidmatan percucian karpet

Unit A:5 * + per/kaki RM 50.00

Unit B:, * - per/kaki RM 5.00

Unit C:+ * !0 per/kaki RM5.00

HARI ISNIN SELASA RABU KHAMIS JUMAAT SABTU AHADUnit A 1 Harga

A(RM)

0.00 0.00 0.00 0.00 0.00 0.00 0.00

 J!"#a$

A(RM)

0.00

Unit B 1 Harga

B(RM)

.00 .00 .00 .00 .00 .00 .00

 J!"#a$

B(RM)

.00

Unit ' 1

Harga'(RM)

%.00 %.00 %.00 %.00 %.00 %.00 %.00

 J!"#a$

'(RM)

%.00

 J!"#a$(R

M)

.00 %.00 0.00

8/19/2019 bahagian operasi

5/8

Anggaran untuk bu&anan/setahun

B!#an '!ian

sa$aa

(RM)

'U'IAN

SK 

(RM)

'U'IAN

KERIN

(RM)

'U'IAN

KAR3ET(RM

)

 JUMLAH

(RM)

 Jan!ari 4&*0.00 141*.%0 14*00.00 -.00 %4.%05e6r!ari 4&*0.00 141*.%0 14*00.00 -.00 %4.%0

Ma 4&*0.00 141*.%0 14*00.00 -.00 %4.%0A+ri# 4.00 14*0.00 14*.00 *0.00 -420.00

Mei 4.00 14*0.00 14*.00 *0.00 -420.00 J!n 4.00 14*0.00 14*.00 *0.00 -420.00 J!#ai *420.0 14*&.*0 14&0.00 *.00 1042%*.10g7s *420.0 14*&.*0 14&0.00 *.00 1042%*.10

Se+te"6er *420.0 14*&.*0 14&0.00 *.00 1042%*.10kt76er &40.00 14&22.20 14&0.00 &0.00 1142.20

N78e"6er &40.00 14&22.20 14&0.00 &0.00 1142.20Dise"6er &40.00 14&22.20 14&0.00 &0.00 1142.20

 J!"#a$

(RM)

&14*.0 1-4%.%0 20410.00 &4**.00 11%4&01.0

%enarai perkhidmatan ang dihasi&kan:

 1enis#uantiti%ehari

#uantiti%eminggu

#uantiti%ebu&an

#uantiti%etahun

  RM3 RM3 RM3 RM3

'!ian

sa$aa

!,5.00 !4!-0.00 4+,0.00 +!4,.50

'!iang7s7k

0.00 +-.20 !45!,.0 !-455.0

'!iankering

,-.00 2.00 !4,00.00 204!0.00

'!iankar+et

.00 !5.00 55-.00 +45,,.00

 1um&ah ,2.00 24!5.20 45.0 !!4+0!.0

8/19/2019 bahagian operasi

6/8

Meng$antar/Menga"6i#

In87is

Me"6!ngk!s

Me#i+at

Mengg7s7k

Mengering

Me"6as!$

Meneri"a +akaian 9ari +e#anggan

.2 Carta/A&iran proses penge&uaran:

. %enarai bahan mentah ang diper&ukan sehari/seminggu/setahun:

Bi# enis Harga se!nit

(RM)

K!antiti J!"#a$(RM)

1 Detergent 200.00 10 k7tak 24000.002 S7:tener 0.00 20 k7tak &4000.00 Hanger 200.00 200 !nit 00.00 3#astik 10.00 10 kg 100.00 Bak!# 20.00 10 !nit 200.00* Si#k 9etergent 2.00 67t7# 12.00

 J!"#a$ %0.00 -%2.00 

8/19/2019 bahagian operasi

7/8

. %enarai4 Mesin4 Perabot dan A&at #e&engkapan

Bi

#

 Jenis/M79e# Harga/Unit

(RM)

K!antiti Harga

(RM)1 Mesin 6as!$ MA;TA 10.

ki#7

4%0.00 1-420.00

2 Mesin +engering MA;TA

10. ki#7

4200.00 1*4000.00

Mesin +engering HAIER

ki#7

-00.00 400.00

Mesin 6as!$ EUR3A *

ki#7

14%00.00 -4000.00

8/19/2019 bahagian operasi

8/8

JAWATAN BIL GAJI

BULANAN

KWSP 13% PERKESO

2%

JUMLAH

PENGURUS BESAR 1 ORANG RM 1800.00 RM 234.00 RM 36.00 RM 2070.00

PENGURUS

KEWANGAN

1 ORANG RM 1200.00 RM 156.00 RM 24.00 RM 1380.00

PENGURUSPEMASARAN

1 ORANG RM 1200.00 RM 156.00 RM 24.00 RM 1380.00

PENGURUS

OPERASI

1 ORANG RM 1200.00 RM 156.00 RM 24.00 RM 1380.00

PEKERJA AM 3 ORANG RM 850.00 RM 110.50 RM 17.00 RM 2932.50

  JUMLAH RM 91425.00