1.1 REVENUE
Membership Fees (RM200/PERSON) 2,000 - 24,000 24,000 24,000 24,000 24,000
Fishing Pond Fees (RM100/4 HOURS) 7,500 - 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000
Coffee House (RM3000/DAY) 90,000 - 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000 1,080,000
SPA & Wellness (RM100/DAY) 3,000 - 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
E-Sport Center (RM100/DAY) 3,000 - 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
Gym (RM100/DAY) 3,000 - 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000 36,000
JORAN Shop (RM200/DAY) 6,000 - 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000 72,000
Jumlah (GDV) 0 114,500 - 1,374,000 1,374,000 1,374,000 1,374,000 1,374,000 1,350,000 1,350,000 1,350,000 1,350,000
1.2 EXPENDITURE
Operational Cost (70% from GDV) 961,800 961,800 961,800 961,800 961,800 945,000 945,000 945,000 945,000
Finance Cost
Jumlah Perbelanjaan(GDC) - - 2,500,000 961,800 961,800 961,800 961,800 961,800 945,000 945,000 945,000 945,000
Anggaran Keuntungan Kasar - (2,500,000) 412,200 412,200 412,200 412,200 412,200 405,000 405,000 405,000 405,000
LEBIHAN/ (KURANGAN) (2,087,800) (1,675,600) (1,263,400) (851,200) (439,000) (34,000) 371,000 776,000 1,181,000