Logo of the Business

Don’t Envy, Start Doing

 To expands more branches in whole Malaysia
and provide the best training exercises and
services in Malaysia

Company’s Mission
To help customers to be more self-confidence
To achieve more successful example to other
customers
To earn more profits
To reduce probability of getting disease
 To give the efficient training services to
customers
 ensure that customers will achieve their targets
and get healthy
 To operate business steadily and bring in profit
 To offer correct fitness knowledge and effective
training services
 General Manager
Joyce Tang Jia JIa

Accountant Operational Manager Trainer Chef

Linda Yu Sueh Jin Ha Hie Ping Margaret Lau
Ling Ling

Driver
Connie Ngieng
Weng Shing
 Position Number of Personnel

General Manger 1

Operational Manager 1

Accountant 1

Trainer 2

Chef 1

Driver 1
 Task Responsibilities / Job Description
 Monitor all the workers’ activities
Manager  Overcome obstacles that organization face
 Plan effective and efficient strategic
 Arrange duties schedule for the workers
Operational Manager  Provide training to the workers
 Provide upgrade to various technical skills
Accountant  To calculate the profit of the company
 Provide recommendation on financial issues
Driver  Deliver the order on-time
 Ensure the order arrive safety to the customers
Chef  To prepare meals that the customers’ order
 To be responsible to all the operation of the kitchen
 Give the knowledge of exercise and basic nutrition
Trainer  Designed the individuals and group exercise
 Motivate them to improve overall fitness and health
 Executing individual fitness program design in a safe and effective way
 Position No. Salary (RM) EPF 8% SOCSO 0.5% Total (RM)
(RM) (RM)
General Manager 1 1,500.00 120.00 7.25 1,627.25

Operational 1 1,200.00 96.00 5.75 1,301.75

Manager
Accountant 1 1,000.00 110.00 4.75 1,114.75
Trainer 1 600.00 48.00 2.75 650.75
Trainer 1 600.00 48.00 2.75 650.75
Chef 1 1,000.00 80.00 4.75 1,084.75
Driver 1 920.00 74.00 4.75 998.75
Total 7 6,820.00 576.00 32.75 7,428.75
Salary
 Paid in cash
 Paid once a month -- on the 28th of each
month

EPF and SOCSO contribution

 EPF will be deducted from all workers’
salaries which is 8%
 SOCSO will be contributed on 0.5% of the
workers’ basic salaries
Working Hours
 Work from 7:00 am to 1:30 pm and 3:30 pm 8:00pm
 Trainers have two working sections – 8:00am to 11:00
am and 4:00pm to 8:00pm
 Resting time is between 1:30 pm to 3:30pm

Medical Allowance
 Will be provided in the event of illness.

Maternity benefits
 60 days maternity leave for every confinement period
 Allowance is not given for who have five surviving
children
Insurance
 Will be given to all workers, the premises or
buildings bought or rented and transportation

 Bonus
 depending on the worker’s job performance

Compensation and benefits to workers

 improve their performance and job satisfaction
Holidays
 All workers are entitled to have holiday on
Sunday

Annual leave and sick leave

 each workers have 15 days of annual leave
 medical certificate has to be approved by a
registered medical practitioner
 If hospitalized, entitled 60 days of sick leave
No. Type of Equipment Quantity Price Per Unit (RM) Total Amount (RM)

Office Equipment
1 -Table 1 200.00 200.00
- Chair 2 32.00 64.00
2 Furniture 1 150.00 150.00
3 Refrigerator 1 800.00 800.00
4 Telephone 1 60.00 60.00
5 Pot 2 50.00 100.00
6 Cooking utensils 2 20.00 40.00
7 Gas stove 1 100.00 100.00
8 Rice cooker 1 100.00 100.00
9 Renovation 10,000.00 10,000.00
10 Air conditioner 1 1,200.00 1,200.00
11 Dumbbell 10 50.00 500.00
12 Yoga maps 10 40.00 400.00
13 Lights 6 15.00 90.00
14 Ceiling Fan 1 112.00 110.00
15 Knives & chopping boards 1 60.00 60.00

16 Office Equipment 1 1,000.00 1,000.00

-White Board
 ADMINISTRATIVE EXPENDITURE
RM RM
Fixed Assets/ Capital Expenditure
-

Working Capital / Monthly Expenditure

Workers’ salaries 6,820.00
EPF 751.00
SOCSO 33.00
Rental 800.00
Water bill 50.00
Electricity bill 180.00
Telephone/Fax 80.00
Transportation 200.00
Office maintenance 100.00
Office supplies 100.00
9,114
Other expenditure
Promotion 150.00
Rental Deposits 2,400.00
Utilities Deposits 800.00
3,350.00
TOTAL 12,464.00