| Expenses For |
Per Month (RM) |
| Salary (55 Staff) |
58,250.00 |
| EPF |
2,829.00 |
| SOCSO |
328.40 |
| Electricity Bill (TNB) |
8,900.00 |
| Water Bill (SAJ) |
5,200.00 |
| Telephone & Fax |
680.10 |
| Petrol & Toll |
2,460.00 |
| Meals & Market (RM8.00 x 230 Occupants x 30 Days) |
55,200.00 |
| Stationery & Printing |
645.00 |
| Diapers for Adult M/L |
4,354.00 |
| Medicine & Pharmacy |
2,620.50 |
| Landscape & Gardening |
350.00 |
| Total Expenses |
141,816.50 |
|