Analisis S T P
Total Inflow
Cash paid for
Cash at the end of month -RM53,000.00 -RM124,000.00 -RM102,000.00 -RM17,000.00 RM78,000.00 RM196,000.00
Break Even
250K 132K
155K
200K
115K
83K
3
JAN APR MEI JUN
Plan Tindakan
2018
Q1 Q2 Incharge
JAN FEB MAC APRIL MEI JUN
Activity / Info
New Product Launch Anuar/
Faridah
Marketing
Hazirah
Projection Ira
Syahira
Production
Faridah
Sales
Anuar
Product Support Ira
Syahira
Local Service
Hazirah
Kontigensi