m-Sukan - Kos Rekaan dan Pembangunan Tahun 1

Jenis Perbelanjaan
Sumber Manusia
Pengarah Projek
Mentor
Eksekutif Projek 1
Eksekutif Projek 2

Harga Unit (RM)

RM1,500.00
RM1,600.00
RM1,000.00
RM1,000.00

S1

S2

RM4,500.00
RM4,800.00
RM3,000.00
RM3,000.00

S3

RM4,500.00
RM4,800.00
RM3,000.00
RM3,000.00

S4

RM4,500.00
RM4,800.00
RM3,000.00
RM3,000.00

RM4,500.00
RM4,800.00
RM3,000.00
RM3,000.00
RM61,200.00

Sumber Tenaga Luar (Kontrak)

Perunding Rancangan Perniagaan
Rancangan Mentor Square

RM5,000.00
RM600.00

RM0.00
RM600.00

RM0.00
RM0.00

RM5,000.00
RM0.00

RM0.00
RM0.00
RM5,600.00

Perisian dan Peralatan

Adobe CS4 x 1
Apple SDK
Mac Pro 8 x 1 unit
Macbook Pro x 1 unit
iPhone 3Gs x 2 unit

RM8,000.00
RM0.00
RM9,299.00
RM4,499.00
RM2,500.00

RM8,000.00
RM0.00
RM9,299.00
RM4,499.00
RM5,000.00

RM0.00
RM0.00
RM0.00
RM0.00
RM0.00

RM0.00
RM0.00
RM0.00
RM0.00
RM0.00

RM0.00
RM0.00
RM0.00
RM0.00
RM0.00
RM26,798.00

Kos Penyumberan (Outsource)

Pembangunan online portal
Pembangunan isi kandungan multimedia

RM20,000.00
RM25,000.00

RM5,000.00
RM5,000.00

RM5,000.00
RM5,000.00

RM5,000.00
RM5,000.00

RM5,000.00
RM10,000.00
RM45,000.00

Kajian dan Penyelidikan Pasaran

User Acceptance Testing x 3 acara

RM7,500.00

RM0.00

RM2,500.00

RM2,500.00

RM2,500.00
RM7,500.00

Pendaftaran Harta Intelek

Intellectual Property Filing

RM3,000.00

RM0.00

RM0.00

RM0.00

RM3,000.00
RM3,000.00

JUMLAH KOS PEMBANGUNAN PROJEK

NOTA
i. "S" adalah bersamaan "Suku" - "S1" adalah Suku tahun pertama; "S2" adalah suku tahun kedua
ii. Setiap suku tahun merangkumi 3 bulan.

Jumlah
RM18,000.00
RM19,200.00
RM12,000.00
RM12,000.00
Jumlah Sumber Manusia
RM5,000.00
RM600.00
Jumlah Sumber Tenaga Luar
RM8,000.00
RM0.00
RM9,299.00
RM4,499.00
RM5,000.00
Jumlah Perkakasan dan Perisian
RM20,000.00
RM25,000.00
Jumlah Kos Pembangunan
RM7,500.00
Jumlah Kajian dan Penyelidikan
RM3,000.00
Jumlah Pendaftaran Harta Intelek

RM149,098.00

m-Sukan -Rancangan Kewangan Tahun 2

Jenis Perbelanjaan
Sumber Manusia
Pengarah Projek
Pengurus Projek 1
Pengurus Projek 2
Eksekutif Pengurusan 1
Eksekutif Pengurusan 2
Eksektif Pemasaran
Pengurus Kewangan dan Pentadbiran
KWSP (12%)

Harga unit (RM)

S1

S2

S3

S4

RM5,000.00
RM3,500.00
RM3,500.00
RM2,500.00
RM2,500.00
RM2,500.00
RM3,500.00

RM15,000.00
RM10,500.00
RM10,500.00
RM7,500.00
RM7,500.00
RM7,500.00
RM10,500.00

RM15,000.00
RM10,500.00
RM10,500.00
RM7,500.00
RM7,500.00
RM7,500.00
RM10,500.00

RM15,000.00
RM10,500.00
RM10,500.00
RM7,500.00
RM7,500.00
RM7,500.00
RM10,500.00

RM15,000.00
RM10,500.00
RM10,500.00
RM7,500.00
RM7,500.00
RM7,500.00
RM10,500.00

RM2,760.00

RM5,220.00

RM5,220.00

RM5,220.00

RM5,220.00
RM236,880.00

Sumber Tenaga Luar (Kontrak)

Pengendali Sistem

RM3,000.00

RM9,000.00

RM9,000.00

RM9,000.00

RM9,000.00
RM36,000.00

Pentadbiran dan Pengurusan

Yuran Audit
Bil-bil semasa
Sewa premis
Percetakkan dan alatulis
Sekretariat
Bil Telefon

RM70.00
RM500.00
RM3,000.00
RM200.00
RM100.00
RM1,000.00

RM210.00
RM1,500.00
RM9,000.00
RM600.00
RM300.00
RM3,000.00

RM210.00
RM1,500.00
RM9,000.00
RM600.00
RM300.00
RM3,000.00

RM210.00
RM1,500.00
RM9,000.00
RM600.00
RM300.00
RM3,000.00

RM210.00
RM1,500.00
RM9,000.00
RM600.00
RM300.00
RM3,000.00
RM58,440.00

Jualan dan Pemasaran

Promosi dan Pengiklanan
Logistik

RM25,000.00
RM10,000.00

RM75,000.00
RM30,000.00

RM75,000.00
RM30,000.00

RM75,000.00
RM30,000.00

RM75,000.00
RM30,000.00
RM420,000.00

JUMLAH KOS OPERASI

NOTE
i. "S" adalah bersamaan "Suku" - "S1" adalah Suku tahun pertama; "S2" adalah suku tahun kedua
ii. Setiap suku tahun merangkumi 3 bulan.

Jumlah
RM60,000.00
RM42,000.00
RM42,000.00
RM30,000.00
RM30,000.00
RM30,000.00
RM42,000.00
RM20,880.00
Jumlah Sumber Manusia
RM36,000.00
Jumlah Sumber Tenaga Luar
RM840.00
RM6,000.00
RM36,000.00
RM2,400.00
RM1,200.00
RM12,000.00
Jumlah Pentadbiran dan Pengurusan
RM300,000.00
RM120,000.00
Jumlah Jualan dan Pemasaran

RM331,320.00

m-Sukan - Rancangan Kewangan Tahun 3

Jenis Perbelanjaan
Sumber Manusia
Pengarah Projek
Pengurus Projek 1
Pengurus Projek 2
Eksekutif Pengurusan 1
Eksekutif Pengurusan 2
Eksektif Pemasaran
Pengurus Kewangan dan Pentadbiran
KWSP (12%)

Harga unit (RM)

S1

S2

S3

S4

RM5,500.00
RM3,850.00
RM3,850.00
RM2,750.00
RM2,750.00
RM2,750.00
RM3,850.00

RM16,500.00
RM11,550.00
RM11,550.00
RM8,250.00
RM8,250.00
RM8,250.00
RM11,550.00

RM16,500.00
RM11,550.00
RM11,550.00
RM8,250.00
RM8,250.00
RM8,250.00
RM11,550.00

RM16,500.00
RM11,550.00
RM11,550.00
RM8,250.00
RM8,250.00
RM8,250.00
RM11,550.00

RM16,500.00
RM11,550.00
RM11,550.00
RM8,250.00
RM8,250.00
RM8,250.00
RM11,550.00

RM3,036.00

RM5,742.00

RM5,742.00

RM5,742.00

RM5,742.00
RM260,568.00

Sumber Tenaga Luar (Kontrak)

Pengendali Sistem

RM3,000.00

RM9,000.00

RM9,000.00

RM9,000.00

RM9,000.00
RM36,000.00

Pentadbiran dan Pengurusan

Yuran Audit
Bil-bil semasa
Sewa premis
Percetakkan dan alatulis
Sekretariat
Bil Telefon

RM77.00
RM550.00
RM3,300.00
RM220.00
RM110.00
RM1,100.00

RM231.00
RM1,650.00
RM9,900.00
RM660.00
RM330.00
RM3,300.00

RM231.00
RM1,650.00
RM9,900.00
RM660.00
RM330.00
RM3,300.00

RM231.00
RM1,650.00
RM9,900.00
RM660.00
RM330.00
RM3,300.00

RM231.00
RM1,650.00
RM9,900.00
RM660.00
RM330.00
RM3,300.00
RM64,284.00

Jualan dan Pemasaran

Promosi dan Pengiklanan
Logistik

RM25,000.00
RM10,000.00

RM75,000.00
RM30,000.00

RM75,000.00
RM30,000.00

RM75,000.00
RM30,000.00

RM75,000.00
RM30,000.00
RM420,000.00

JUMLAH KOS OPERASI

NOTE
i. "S" adalah bersamaan "Suku" - "S1" adalah Suku tahun pertama; "S2" adalah suku tahun kedua
ii. Setiap suku tahun merangkumi 3 bulan.

Jumlah
RM66,000.00
RM46,200.00
RM46,200.00
RM33,000.00
RM33,000.00
RM33,000.00
RM46,200.00
RM22,968.00
Jumlah Sumber Manusia
RM36,000.00
Jumlah Sumber Tenaga Luar
RM924.00
RM6,600.00
RM39,600.00
RM2,640.00
RM1,320.00
RM13,200.00
Jumlah Pentadbiran dan Pengurusan
RM300,000.00
RM120,000.00
Jumlah Jualan dan Pemasaran

RM360,852.00

m-Sukan - Sasaran Keuntungan/Kerugian 36 Bulan

Item
Kos pembangunan projek
Kos operasi perniagaan

Tahun 1

Tahun 2

Tahun 3

-RM149,068.00
RM0.00

RM0.00
-RM331,320.00

RM0.00
-RM360,852.00

Hasil Jualan
(RM30.00 yuran langganan)

RM0.00

RM3,500,000.00

RM3,500,000.00

Untuk Kasar
(RM15.00 setiap jualan)

RM0.00

RM1,500,000.00

RM1,500,000.00

Kerugian bawa ke hadapan

Keuntungan bawa ke hadapan

RM0.00
RM0.00

-RM149,068.00
RM0.00

RM744,316.76

Keuntungan sebelum cukai

RM0.00

RM1,019,612.00

RM1,883,464.76

Cukai @ 27%

RM0.00

RM275,295.24

RM508,535.49

RM0.00

RM744,316.76

RM1,374,929.27

Jumlah Untung Bersih

NOTES
i. Sasaran jumlah langganan setiap tahun
100,000
ii. Saiz pasaran adalah 17 juta rakyat Malaysia yang berumur 18 hingga 65 tahun
iii. Sasaran di atas adalah konservatif dengan tidak mengambil kira punca pendapatan lain dari portal m-Sukan