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Marketing budget Monthly Expenses nem Fixed Assets Expenses (RM) Monthly Expenses (RM) Other Expenses (RM) Organizational Administration budget Fixed Assets Expenses Item (RM) Other Expenses (RM) (RM) 3000 3600 Salary Marketing Manager Promote board Grand opening Fies 3000 3000 1500 5000 3000 Salary Administration manager Financial manager Administration clerk Furnture and fitting Station anes Total 10000 300 100 3,100 Total 5,000 300 600 10,000 7,500 Operation budget Monthly Expenses Other Expenses Fixed Assets Expenses (RM) (RM) (RM) Salary of Operation manager Operators Re 3000 4500 3000 500 6000 30000 Machine and ement Deposts of 7000 300 Des des 500 Regrantes 200 Total 30,000 17,000 1,500 TOTAL PIC = TOTAL SOF Marketing budget Monthly Expenses nem Fixed Assets Expenses (RM) Monthly Expenses (RM) Other Expenses (RM) Organizational Administration budget Fixed Assets Expenses Item (RM) Other Expenses (RM) (RM) 3000 3600 Salary Marketing Manager Promote board Grand opening Fies 3000 3000 1500 5000 3000 Salary Administration manager Financial manager Administration clerk Furnture and fitting Station anes Total 10000 300 100 3,100 Total 5,000 300 600 10,000 7,500 Operation budget Monthly Expenses Other Expenses Fixed Assets Expenses (RM) (RM) (RM) Salary of Operation manager Operators Re 3000 4500 3000 500 6000 30000 Machine and ement Deposts of 7000 300 Des des 500 Regrantes 200 Total 30,000 17,000 1,500 TOTAL PIC = TOTAL SOF