roi&bcr

bil SOALAN1 Direct Kos a) BCR PB b) BCR PB

honorium RM 12,000.00 CB CBmajlis pelancaran RM 10,800.00 sewa stadium RM 5,585.00 RM 305,000.00 RM 305,000.00 sijil RM 990.00 CB CBmakanan RM 42,000.00 CB RM 193,664.00 RM 193,664.00 18 CB RM 82,930.00 RM 82,930.00 18cenderahati RM 3,000.00 100 100peralatan kursus RM 8,555.00 RM 193,664.00 RM 34,859.00 RM 82,930.00 RM 14,927.00

jumlah D RM 82,930.00 CB RM 228,523.00 CB RM 97,857.00

BCR RM 305,000.00 BCR RM 305,000.00 2 Indirect kos RM 228,523.00 RM 97,857.00

kajian needs assement RM 15,000.00 RM 1.33 RM 3.11 gaji guru dan staff RM 95,734.00 Jumlah I RM 110,734.00 ROI Value ROI VALUE

ROI% PB-CB 100 ROI% PB-CB 1003 Program Benefit CB CB

sumb MSN RM 5,000.00 SUMB SWASTA RM 20,000.00 305000 - 228523 100 305000-97857 100YURAN luar RM 12,000.00 RM 228,523.00 97857jangkaan kurang kos rwtn RM 18,000.00 0.33 100 ROI% 211%jangkaan nilai produktiviti RM 250,000.00 33% ROIV 2.11

jumlah PB RM 305,000.00 ROI Value 0.33

4 JUMLAH D+I ROIV BCR-1.0 ROIV BCR-1.0

RM 193,664.00 RM 0.33 1.33-1.0 RM 2.11 3.11-1.0

5 Formula CB (a)(D+I)+FASA/HARI+KOTEGENSIFormula CB (b)(D)+FASA/HARI+KOTEGENSI


Beras RM 14.00 CB CBIkan Bilis RM 20.00 Lada, Bawang, Santan RM 20.00 RM 225.00 RM 225.00 Upah Pembantu RM 10.00 CB CB

CB RM 114.00 20 CB RM 64.00 20100 100

jumlah D RM 64.00 CB RM 22.00 CB RM 12.80

BCR RM 225.00 BCR RM 225.00 2 Indirect kos RM 22.00 RM 12.00

gas memasak, elektrik,air RM 50.00 RM 10.22 RM 18.75

Jumlah I RM 50.00 ROI Value ROI VALUE


jualan nasi lemak RM1.50 x 150 RM 225.00 225-22 100 225-12 100

RM 22.00 129.22 100 ROI% 1775%

922% ROIV 17.75

jumlah PB RM 225.00 ROI Value 9.22


RM 114.00 RM 9.22 10.22-1.0 RM 17.75 18.75-1.0

5 Formula CB (a)(D+I)+FASA/HARI+KOTEGENSIFormula CB (b)(D)+FASA/HARI+KOTEGENSI


HONORARIUM RM 4,200.00 CB CBsaguhati perasmi RM 150.00 sijil RM 258.00 RM 27,500.00 RM 27,500.00 kudapan RM 950.00 CB CBsewa ruang latihan RM 950.00 CB RM 10,718.00 RM 10,718.00 RM 10,718.00 5 CB RM 7,718.00 RM 7,718.00 RM 7,718.00 5alat tulis RM 550.00 100 100

byrn petugas RM 660.00 RM 10,718.00 RM 10,718.00 RM 535.00 RM 7,718.00 RM 7,718.00 RM 385.00

jumlah D RM 7,718.00 CB RM 21,971.00 CB RM 15,821.00

BCR RM 27,500.00 BCR RM 27,500.00 2 Indirect kos RM 21,971.00 RM 15,821.00

kajian na RM 1,800.00 RM 1.25 RM 1.73

gaji peserta RM 1,200.00 Jumlah I RM 3,000.00 ROI Value ROI VALUE


sumbgn ppd RM 2,500.00 sumbgn yb RM 5,000.00 27500-21971 100 27500-15821 100yuran pendaftarn RM 20,000.00 RM 21,971.00 15821

0.25 100 ROI% 73%25% ROIV 0.73

jumlah PB RM 27,500.00 ROI Value 0.25


RM 10,718.00 RM 0.25 1.25-1.0 RM 0.73 1.73-1.0

for every RM invested in this program almost RM 1.25 in benefit were for every RM invested in this program almost RM 1.73 in benefit were 5 Formula CB (a) returned returned

(D+I)+FASA/HARI+KOTEGENSIFormula CB (b)(D)+FASA/HARI+KOTEGENSI

roi&bcr

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