CHAPTER 4:

ORGANIZATIONAL PLAN.

(INTRODUCTION TO THE ORGANIZATION.)

Vision.
To provides Nasi Lemak with different level of spiciness.

Mission.
To open a lot of outlets ‘Nasi Lemak Bang Bang’ at every states and be well-known by the others.

Objectives.
To find many agents to promote our products or make a new contract with other company.

Business Logo and Description.

• The Nasi Lemak means the traditional Nasi Lemak that we sell for our customers.
• The gun means the sounds make by the guns ‘bang bang’.
• The fire means the level of spiciness of our Nasi Lemak.
ORGANIZATIONAL CHART.
ADMINISTRATION PERSONNEL.

List of Administration Personnel

Table 1: Position and number of personnel.

Personnel Position Number Of Personnel.

General Manager 1

Administration Manager 1

Marketing Manager 1

Operation Manager 1

Financial Manager 1

Total 5
Schedule of Remuneration
Table 3: Schedule of Remuneration
POSITION No.Of Monthly Salary EPF Contribution SOCSO Total
Personnel Contribution

(RM) (RM) (RM) (RM)

General Manager 1 3,000.00 390 51.65 3,441.65

Administration Manager 1 2,146.50 281 37.65 2,465.15

Marketing Manager 1 2,146.50 281 37.65 2,465.15

Operation Manager 1 2,146.50 281 37.65 2,465.15

Financial Manager 1 2,146.50 281 37.65 2,465.15

TOTAL 5 11,586.00 1,514 202.25 13,302.25

 LIST OF OFFICE FURNITURE, EQUIPMENT AND SUPPLIES

4.4.2 Office Equipment List of Office Furniture and Fittings

Table 5: List of Office Equipment

Item Quantity (unit) Price/per unit Total Cost Item Quantity (unit) Price/per unit Total Cost
(RM) (RM)
(RM) (RM) Air 2 2,800 5,600
Computer 5 2,000 10,000 conditioned
Printer all in one 2 200 400 Office tables 5 150 750
Telephone 3 150 450
Chairs 5 100 500
TOTAL 10,850
Fire 2 sets with 200 400
extinguisher installation
Clocks 2 40 80

File cabinet 2 140 280

White board 1 66 66

TOTAL 7,676
Office Supplies OTHER PRE- OPERATIONS EXPENDITURE

Item Quantity (unit) Price/per unit Total Cost Item Quantity (unit) Price/per unit Total Cost
(RM) (RM)
(RM) (RM)

Stationeries 1 300.00 300.00 Business logo 1 500 500

(design)

A4 paper (rim) 10 8.00 80.00

TOTAL 500
Total 380.00