Pantai Irama Business

FINANCIAL BUDGET tilt OF EXPENSES (PRODUCTION DEPARTMENT) breaker point| Expenses-2 Day (RM)| roughly other Expenses(car rent)(RM)| Tent (Rented)| 00.00| 40.00| Items| Price| | Perkakas: 1. Polysterene (100pcs) 2. Cawan +straw(100pcs) 3. Plastic (besar) 4. Plastic (kecil) 5. Lidi (1 paket) bring | Rm10.00Rm 11.00Rm4.00Rm3.00Rm5.00Rm33.00| | Cucuk : 1. Nugget (1bag) 2. Hotdog ( 4paket) 3. Fishball (1bag) 4. crabby person ball (1bag) 5. Fries (1bag) primitive | Rm 8.00Rm 8.00Rm8.00Rm8.00Rm 4.00Rm 36.00| | Buah buahan: 1. Mangga (2kg) 2. Nenas (1 biji) 3. Jambu (1 kg) 4. Betik (1 biji) 5. Tembikai ( 1 biji) 6. Asam boi ( 1 paket) fall | Rm 10.00Rm5.00Rm 10.00Rm 4.00Rm 5.00Rm10.00Rm 44.00| | Lain lain : 1. Minyak masak (2paket) 2. Majerin (1 paket) 3. Garam (1 paket) 4. Cordial sirap (1 botol) 5. overeating (1kg) 6. Selasih (1 paket) 7. Sos cili (1paket) 8. Air gas -3 perisa (9botol) 9. Jagung 10. Keropok lekor 11. Sos pencicah 12. Colek buah Total | Rm 5.00Rm4.00Rm 2.00Rm 3.00Rm 3.00Rm 3.00Rm4.00Rm 9.00Rm20.00Rm10.00Rm5.00Rm5.00Rm 73.00| | Grand total | Rm 226.00| STATEMENT OF EXPENSES (MARKETING DEPARTMENT) Item| Expenses-2 Day(RM)| Other Expenses(RM)| Promotion-flyer | 5.00| -| | | | Signs dining table for Product| 5.

00| -| Advertisement| -| -| Total| 10.00| -| Total Expenses| 10.00 | | STATEMENT OF EXPENSES (ADMINSTRATION DEPARTMENT) Item| Expenses-2 Day (RM)| Other Expenses(RM)| dodge and Chair| -| 3.00| Apron| -| | fee Workers| -| | Statione ry| -| | Plastic mitt| -| | Business No! tebook| -| | Total| -| | Total Expenses| 3.00| STATEMENT OF advise COSTS | (RM)| Total(RM)| Project be| | | Expenses-2 Day:| | | Production segment| 186.00| | market Department| 10.00| | Adminstration Department| 0.00| 196.00| |...If you want to get a in force(p) essay, order it on our website: OrderCustomPaper.com

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