W-KL Computation of Service Charge

Units

year 1
Qty

Rate

A
1

Maintenance
Maintenance - Air cond

mth

12

0.00

Maintenance - Door Access, Car Park Access and CCTV System

a) comprehensive maintenance

mth

12

0.00

3
a
b
c

Maintenance - Fire Protection System

Services
Replacement of parts
Computrize Fire Alarm System

mth
mth
year

12
12
1

0.00
0.00
1,800.00

Maintenance - Generator set

LS

0.00

5
6
7

Maintenance - Landscape
Maintenance - Lift - 5 units
Maintenance - MATV

mth
mth
mth

12
12
12

0.00
0.00
0.00

8
a
b

Maintenance - Gymnasium
Services
Replacement of parts

mth
LS

12
1

0.00
0.00

9
a
b

Maintenance - Pools & Water Features

Pool Services
Parts / pumps

mth
LS

12
1

0.00
0.00

10
a

Maintenance - Intercom system

Services & parts

mth

12

0.00

11
a

Maintenance - Fan System

Maintenance / parts

LS

0.00

13
a

Maintenance - Gondola
Services / Parts

mth

0.00

14
a

Maintenance - domestic water pummp / sump pumps

Maintenance / Parts

LS

0.00

B
1
a
b
c

Services
Services - Cleaning
Cleaning Services ( 7 cleaners x RM1600)
Rubbish Collection (RM200 x 10 trips)
Faade cleaning (4 cleaners x RM3000)

mth
mth
mth

12
12
12

11,200.00
2,000.00
12,000.00

2
3
4

Services - Electrical Supervision

Services - Pest Control
Services - Security (12 guards x RM9.50)

mth
mth
mth

12
12
12

500.00
600.00
41,610.00

C
1

Utilities
Electricity

mth

12

60,000.00

2
3

Telephone / Fax / internet

Water

mth
mth

12
12

1,000.00
2,000.00

D
1
2

Other Operation Expenses

Premises (General Repairs)
Electrical Expenses

mth
mth

12
12

0.00
1,000.00

E
1
2

Administrative Expenses
Staff Cost
Office Expences - Printing & Stationary

mth
mth

12
12

24,500.00
3,000.00

3
a

Adminstrative cost
Property Manegerial Fees

mth

12

8,000.00

b
-

Insurance
Office bearers liability
Public liability
Burglary

LS
LS

1
1

200.00
100.00

c
d
e
g

Audit Fees
Legal fees
License Fees
Licence (fire extinguisher)
Lift license (JKKP)
Festival decoration / entertainment

LS
LS

1
1

3,000.00
1,000.00

LS
LS
LS

1
1
1

1,500.00
2,800.00
5,000.00

New Items
Management Office furniture
Refuse Bins (40 x RM200)
Computers
Walkie Talkie
Function room furnitures

LS
LS
LS
LS
LS

1
1
1
1
1

5,000.00
8,000.00
12,000.00
5,000.00
5,000.00

Total Expenses
ft2
(A) - (B)
Service charge / sq.ft.

RM0.565

323,171

Amount

year 2
Qty

Rate

Amount

year 3
Qty

Rate

Amount

0.00

5,000.00

30,000.00

12

5,000.00

60,000.00

0.00

5,000.00

30,000.00

12

5,000.00

60,000.00

0.00
0.00
1,800.00

6
6
1

800.00
200.00
1,800.00

4,800.00
1,200.00
1,800.00

12
12
1

800.00
200.00
1,800.00

9,600.00
2,400.00
1,800.00

0.00

3,000.00

3,000.00

3,000.00

3,000.00

0.00
0.00
0.00

6
6
6

3,000.00
2,000.00
300.00

18,000.00
12,000.00
1,800.00

12
12
12

3,000.00
2,000.00
300.00

36,000.00
24,000.00
3,600.00

0.00
0.00

6
1

300.00
3,000.00

1,800.00
3,000.00

12
1

300.00
3,000.00

3,600.00
3,000.00

0.00
0.00

6
1

3,000.00
3,000.00

18,000.00
3,000.00

12
1

3,000.00
3,000.00

36,000.00
3,000.00

0.00

1,000.00

6,000.00

12

1,000.00

12,000.00

0.00

3,000.00

3,000.00

3,000.00

3,000.00

0.00

1,000.00

1,000.00

1,000.00

1,000.00

0.00

3,000.00

3,000.00

3,000.00

3,000.00

134,400.00
24,000.00
144,000.00

12
12
12

11,200.00
2,000.00
12,000.00

134,400.00
24,000.00
144,000.00

12
12
12

11,200.00
2,000.00
12,000.00

134,400.00
24,000.00
144,000.00

6,000.00
7,200.00
499,320.00

12
12
12

500.00
600.00
41,610.00

6,000.00
7,200.00
499,320.00

12
12
12

500.00
600.00
41,610.00

6,000.00
7,200.00
499,320.00

720,000.00

12

60,000.00

720,000.00

12

60,000.00

720,000.00

12,000.00
24,000.00

12
12

1,000.00
2,000.00

12,000.00
24,000.00

12
12

1,000.00
2,000.00

12,000.00
24,000.00

0.00
12,000.00

12
12

1,500.00
1,500.00

18,000.00
18,000.00

12
12

2,000.00
2,000.00

24,000.00
24,000.00

294,000.00
36,000.00

12
12

24,500.00
3,000.00

294,000.00
36,000.00

12
12

24,500.00
3,000.00

294,000.00
36,000.00

96,000.00

12

8,000.00

96,000.00

12

8,000.00

96,000.00

200.00
100.00

1
1

200.00
100.00

200.00
100.00

1
1

200.00
100.00

200.00
100.00

3,000.00
1,000.00

1
1

3,000.00
1,000.00

3,000.00
1,000.00

1
1

3,000.00
1,000.00

3,000.00
1,000.00

1,500.00
2,800.00
5,000.00

1
1
1

1,500.00
2,800.00
5,000.00

1,500.00
2,800.00
5,000.00

1
1
1

1,500.00
2,800.00
5,000.00

1,500.00
2,800.00
5,000.00

5,000.00
8,000.00
12,000.00
5,000.00
5,000.00
2,059,320.00
0.53

2,187,920.00

323,171

0.56

323,171

2,323,520.00
0.60