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The document outlines startup costs for an AEON store including utilities, renovation, equipment, supplies and miscellaneous expenses totaling over RM20,000. It also provides forecasts for monthly sales and fees over the first 7 months of operation.

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Zuragon 118
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25 views10 pages

Forecast (Latest)

The document outlines startup costs for an AEON store including utilities, renovation, equipment, supplies and miscellaneous expenses totaling over RM20,000. It also provides forecasts for monthly sales and fees over the first 7 months of operation.

Uploaded by

Zuragon 118
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Start Up Cost AEON

QUANTITY PRICE TOTAL COST PAID BALANCE


UTILITI
ELETRIC 1 1,200.00 1,200.00 1200.00 0.00
POS SYSTEM(STOREHUB) 1 4,184.00 4,184.00 0.00 4,184.00 4,184.00

RENOVATION
Sticker Glass 1 1,927.20 1,927.20 0.00 1,927.20
SIGNBOARD FOAM 1 1,322.00 1,322.00 0.00 1,322.00
SIGNBOARD 3D 1 0.00 0.00 0.00 0.00
Wiring & Lighting 1 0.00 0.00 0.00 0.00
Demolition 1 0.00 0.00 0.00 0.00 3,249.20

ALATAN
Busur 11 350.00 3,850.00 0.00 3,880.00
Target Stand 11 0.00 0.00 0.00 0.00
Target Butt 0 110.00 0.00 0.00 0.00
Target Face 50 8.25 412.50 0.00 412.50
Arrow 150 0.00 546.19 0.00 546.19
Arrow Stand 6 70.00 420.00 0.00 420.00
Arm Guard 0 20.00 0.00 0.00 0.00 5258.69

PERALATAN KEKEMASAN
PU Wall Foam 632 0.00 0.00 0.00 1,239.68
Karpet Lantai 0 533.40 0.00 0.00 0.00
Penyedut Hampagas 0 129.90 0.00 0.00 0.00
Gam Dunlop 3L 1 45.00 45.00 0.00 45.00
Penyapu 0 12.20 0.00 0.00 0.00
Sabun Lantai 0 6.00 0.00 0.00 0.00
Berus Lantai 0 5.20 0.00 0.00 0.00
Penyodok Sampah 0 6.20 0.00 0.00 0.00
Penolak air 0 9.00 0.00 0.00 0.00
Penyapu Sawang 0 7.90 0.00 0.00 0.00
Langsir 0 0.00 0.00 0.00 0.00
Banner/ Flyer 1 500.00 500.00 124.00 376.00
Tape Penanda 40 2.00 80.00 0.00 80.00
Meja 1 100.00 100.00 0.00 100.00
Kerusi 5 50.00 250.00 0.00 250.00
Rak 0 100.00 0.00 0.00 0.00
Papan Putih 0 268.00 0.00 0.00 0.00 2,090.68

MISCELLANEOUS
LOCAL AUTHORITIES (MBSJ) 270.00 270.00 0.00 270.00
RENTAL 5,331.00 5,331.00 5331.00 0.00 270.00
JUMLAH 20,437.89 6,655.00 15,052.57
Start Up Cost AEON w/o POS SYSTEM

QUANTITY PRICE TOTAL COST PAID BALANCE


UTILITI
ELETRIC 1 1,200.00 1,200.00 1200.00 0.00
POS SYSTEM(STOREHUB) 1 0.00 0.00 0.00 0.00 0

RENOVATION
Sticker Glass 1 1,927.20 1,927.20 0.00 1,927.20
SIGNBOARD FOAM 1 1,322.00 1,322.00 0.00 1,322.00
SIGNBOARD 3D 1 0.00 0.00 0.00 0.00
Wiring & Lighting 1 0.00 0.00 0.00 0.00
Demolition 1 0.00 0.00 0.00 0.00 3,249.20

ALATAN
Busur 11 350.00 3,850.00 0.00 3,850.00
Target Stand 11 0.00 0.00 0.00 0.00
Target Butt 0 110.00 0.00 0.00 0.00
Target Face 50 8.25 412.50 0.00 412.50
Arrow 150 0.00 546.19 0.00 546.19
Arrow Stand 6 70.00 420.00 0.00 420.00
Arm Guard 0 20.00 0.00 0.00 0.00 5228.69

PERALATAN KEKEMASAN
PU Wall Foam 632 1.74 1,099.68 0.00 1,099.68
Karpet Lantai 0 533.40 0.00 0.00 0.00
Penyedut Hampagas 0 129.90 0.00 0.00 0.00
Gam Dunlop 3L 1 45.00 45.00 0.00 45.00
Penyapu 0 12.20 0.00 0.00 0.00
Sabun Lantai 0 6.00 0.00 0.00 0.00
Berus Lantai 0 5.20 0.00 0.00 0.00
Penyodok Sampah 0 6.20 0.00 0.00 0.00
Penolak air 0 9.00 0.00 0.00 0.00
Penyapu Sawang 0 7.90 0.00 0.00 0.00
Langsir 0 0.00 0.00 0.00 0.00
Banner/ Flyer 1 500.00 500.00 124.00 376.00
Tape Penanda 40 2.00 80.00 0.00 80.00
Meja 1 100.00 100.00 0.00 100.00
Kerusi 5 50.00 250.00 0.00 250.00
Rak 0 100.00 0.00 0.00 0.00
Papan Putih 0 268.00 0.00 0.00 0.00 1,950.68

MISCELLANEOUS
LOCAL AUTHORITIES (MBSJ) 270.00 270.00 0.00 270.00
RENTAL 5,331.00 5,331.00 5331.00 0.00 270.00
JUMLAH 17,353.57 6,655.00 10,698.57
Start Up Cost AEON w/o Glass Sticker

QUANTITY PRICE TOTAL COST PAID BALANCE


UTILITI
ELETRIC 1 1,200.00 1,200.00 1200.00 0.00
POS SYSTEM(STOREHUB) 1 4,184.00 4,184.00 0.00 4,184.00 4,184.00

RENOVATION
Sticker Glass 1 0.00 0.00 0.00 0.00
SIGNBOARD FOAM 1 1,322.00 1,322.00 0.00 1,322.00
SIGNBOARD 3D 1 0.00 0.00 0.00 0.00
Wiring & Lighting 1 0.00 0.00 0.00 0.00
Demolition 1 0.00 0.00 0.00 0.00 1,322.00

ALATAN
Busur 11 350.00 3,850.00 0.00 3,850.00
Target Stand 11 0.00 0.00 0.00 0.00
Target Butt 0 110.00 0.00 0.00 0.00
Target Face 50 8.25 412.50 0.00 412.50
Arrow 150 0.00 546.19 0.00 546.19
Arrow Stand 6 70.00 420.00 0.00 420.00
Arm Guard 0 20.00 0.00 0.00 0.00 5228.69

PERALATAN KEKEMASAN
PU Wall Foam 632 1.74 1,099.68 0.00 1,099.68
Karpet Lantai 0 533.40 0.00 0.00 0.00
Penyedut Hampagas 0 129.90 0.00 0.00 0.00
Gam Dunlop 3L 1 45.00 45.00 0.00 45.00
Penyapu 0 12.20 0.00 0.00 0.00
Sabun Lantai 0 6.00 0.00 0.00 0.00
Berus Lantai 0 5.20 0.00 0.00 0.00
Penyodok Sampah 0 6.20 0.00 0.00 0.00
Penolak air 0 9.00 0.00 0.00 0.00
Penyapu Sawang 0 7.90 0.00 0.00 0.00
Langsir 0 0.00 0.00 0.00 0.00
Banner/ Flyer 1 500.00 500.00 124.00 376.00
Tape Penanda 40 2.00 80.00 0.00 80.00
Meja 1 100.00 100.00 0.00 100.00
Kerusi 5 50.00 250.00 0.00 250.00
Rak 0 100.00 0.00 0.00 0.00
Papan Putih 0 268.00 0.00 0.00 0.00 1,950.68

MISCELLANEOUS
LOCAL AUTHORITIES (MBSJ) 270.00 270.00 0.00 270.00
RENTAL 5,331.00 5,331.00 5331.00 0.00 270.00
JUMLAH 19,610.37 6,655.00 12,955.37
FORECAST AEON CLASS

BULAN JAN FEB MAC APRIL MEI JUN JULAI


SALES - 11,880.00 12,870.00 14,850.00 19,800.00 19,800.00 19,800.00

900.00 900.00 900.00 900.00 900.00 900.00


MONTLY FEE 5,331.00 5,331.00 5,331.00 5,331.00 5,331.00 5,331.00
UTILITI 250.00 250.00 250.00 250.00 250.00 250.00
TRAINER 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
OE 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00
MANAGEMENT FEE
MARKETING COST 500.00 500.00 500.00
TOTAL COST 11,381.00 10,881.00 11,381.00 10,881.00 11,381.00 10,881.00

PROFIT 499.00 1,989.00 3,469.00 8,919.00 8,419.00 8,919.00

MAX KPI: 216 120 130 150 200 200 200


OGOS SEPT OKT NOV DIS
19,800.00 19,800.00 19,800.00 19,800.00 19,800.00

5,331.00 5,331.00 5,331.00 5,331.00 5,331.00


250.00 250.00 250.00 250.00 250.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
2,300.00 2,300.00 2,300.00 2,300.00 2,300.00

500.00 500.00 500.00


11,381.00 10,881.00 11,381.00 10,881.00 11,381.00

8,419.00 8,919.00 8,419.00 8,919.00 8,419.00

200 200 200 200 200


FORECAST AEON FUNSHOOT

BULAN FEB MAC APRIL MEI JUN JULAI OGOS SEPT OKT NOV
SALES 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
OPEN TOURNAMENT KIV

TARGET FACE 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00
TARGET BUTT 1,210.00 1,210.00 1,210.00 1,210.00 1,210.00

TOTAL 495.00 1,705.00 495.00 1,705.00 495.00 1,705.00 495.00 1,705.00 495.00 1,705.00

PROFIT 5,505.00 4,295.00 5,505.00 4,295.00 5,505.00 4,295.00 5,505.00 5,505.00 5,505.00 4,295.00

KPI RM200/DAY
DIS
6,000.00
KIV

495.00

495.00

5,505.00

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