COURT PLAN

SHOP EQUIPMENTS OPERATIONS PLANNING

MANPOWER PLANNING


NO ASSETS QUANTITY PRICE/UNIT
(RM)
TOTAL
PRICE(RM)
1. COURT EQUIPMENTS
Building
Carpet
Goal Post
Net
Ball


SHOP FIXTURE AND
FITTINGS
Refrigerator
Caf Table and chair
Waiting chair



1
2
4
2
4




1
6
4

150000
25000
350
10000
40




500
250
100





150000
50000
1400
20000
160




500
1250
400
TOTAL
223710

POSITION

NO.
OF
STAFF

REMUNERATION
PER MONTH


EPF
(12%)

SOCSO
(2%)

TOTAL
AMOUNT
(RM)
Cashier 2 RM 500 RM 60 RM 10 RM570 x 2
TOTAL 1140
BUSINESS AND OPERATION HOUR

WORKERS IMPLEMENTATION SCHEDULE

















DAYS

OPERATION HOURS

BUSINESS HOURS

WEEKDAYS and
WEEKENDS

9.30. AM 10.00 AM

10.00 AM 2.00 AM
TIME ACTIVITY ACTION
9.30 am Open shop Shift manager
10.00 am Business operation Workers
1.00 pm Break time(relay) -
2.00 pm Continue operation Workers
5.00 pm Break time(relay) -
5.30 pm Continue operation Workers
2.00am Close shop Shift workers
OPERATIONAL COST
DIRECT MATERIAL COST
Building RM150000
Carpet RM50000
Goal Post RM1400
Net RM20000
Ball RM160
Refrigerator RM500
Caf Table and chair RM1250
Waiting chair RM400
RM223710


DIRECT LABOUR COST
Workers salaries RM1140 RM 1140
RM 1140
OVERHEAD COST
Lands rent RM 1000
RM 1000
OTHER EXPENSES
Insurance RM150
Maintenance RM500
RM650
RM 10150





OPERATIONAL BUDGET




ITEM FIXED ASSETS
MONTHLY
EXPENSES
OTHER EXPENSES
SHOP
EQUIPMENTS
223710 - -
WORKERS
SALARY
- 1140 -
ITEMS AND
MATERIALS
- 500 -
OPERATION
OVERHEAD
- 1000 150
TOTAL 223710 2640 150