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CARTA ORGANISASI
PENGURUS
TENAGA PENGAJAR
PEKERJA BHGN. DAPUR PPM PEKERJA AM
MURID / KANAK-KANAK
* Yuran seorang murid RM 15,000
* Pakej – ada adik-beradik diskaun 15%
Uniform, makanan, lawatan, insurans (antara pihak tadika dengan keluarga murid)
= RM150,000 setahun (thn 1)
Kecederaan ringan 3%
Kecederaan berat 15%
Kematian 35%
= (RM15,000 x 2) – RM2,250 = RM27,750
MODAL 1 2 3 4 5 6 7 8 9 10 11 12
DEBIT 7,000,000 1,125,000 1,125,000 1,125,0001,125,00
0 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 562,500 0 KEMUDAHAN
ASAS(segala
perbelanjaan am)
KREDIT 7,500,000 965,000 965,000 965,000 965,000 965,000 965,000 965,000 965,000 965,000 965,000 552,500 520,000UNTUNG KASAR
-500,000 -340,000 -180,000 -20,000 140,000 300,000 460,000 620,000 780,000 940,000 1,100,000 1,110,100 590,100/RUGI BERSIH
MODAL 1 2 3 4 5 6 7 8 9 10 11 12
DEBIT 590,100 1,125,000 1,125,000 1,125,0001,125,00
0 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 1,125,000 562,500 0KREDIT 965,000 965,000 965,000 965,000 965,000 965,000 965,000 965,000 965,000 965,000 552,500 520,000UNTUNG KASAR
590,100 750,100 910,100 1,070,1001,230,10
0 1,390,100 1,550,100 1,170,100 1870,100 1,710,100 2,030,100 2,190,100 1,680,100/RUGI BERSIH
BELANJAWAN 2020
BELANJAWAN 2021
Penambaikkan kemudahan di tadika serta kerosakan
Membuat lawatan setiap tahun sama ada di dalam / di luar negeri dan ke luar negara
BELANJAWAN
Catatan, Jumlah Orang Debit Kredit
Modal 7,000,000
Kemudahan (Segala Perbelanjaan Am) 7,500,000
Yuran Murid 75 org x 15,000 1,125,000
Bahan Mentah
30 seorang x5 hari x4
minggu 45,000
Bil Elektrik dan Air 20,000
Gaji Pengurus 2 org x 100,000 200,000
Tenaga Pengajar 5 org x 60,000 300,000
Gaji PPM 3 org x 40,000 120,000
Pekerja Bahagian Dapur 8 org x 20,0000 160,000
Pekerja Am 15 org x 8,000 120,000
8,125,000 8,465,000
1,125,000 965,000
160,000
CONTOH MENU MAKANAN
MENU JENIS BAHAN HARGASarapan Susu – RM 6
Cherry – RM 4.50
ROTI / KEK – RM 2.50
RM 13
Waktu Rehat Nasi + Sayur +
Daging/Ikan +
Cherry – RM4.50
RM14.50
Bawa Balik Kek, Roti – RM2.50 RM 2.50
= RM30