CSM OP 2023 | Support (Finance).xlsx

	B	C	D	E	F	G	H	I	J
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4	No.	Strategy Objective	Operational Activities	Until November 2022	*+30%	Resources allocation (RM)	% USED	Planning Finance
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7	1	CAPITAL EXPENDITURE	Hire purchase	RM0.00	RM0.00	RM5,000.00	11.49%	In case ada add on charge on rental	purchases of property, equipment, land, computers, furniture, and software.
8	1	CAPITAL EXPENDITURE	Property / building	RM0.00	RM0.00		0.00%
14	2	SUPPORTING STAFF	Advisor risk	RM0.00	RM0.00	RM10,000.00	22.99%	survey dengan Philandure untuk risk MEALS & tnya utk dlm ISO ada termasuk ke tak? utk finance perlu advisor utk risk	consultant
15	2	SUPPORTING STAFF	Audit fee	RM9,150.00	RM11,895.00	RM16,000.00	36.78%
16	3	SYSTEM	Quickbook	RM1,696.00	RM2,204.80	RM2,000.00	4.60%
17	3	SYSTEM	Caj bank	RM10,500.00	RM13,650.00	RM10,500.00	24.14%
18					RM27,749.80	RM43,500.00	119.18%
19						RM36,500.00	-19.18%
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21	No.	Strategy Objective	Operational Activities	Allocation	Remark
22	1	INVESTMENT & SAVING	Business Module/JV	RM200,000.00
23			ASBF	RM46,200.00
24	2		Dividend Growth Investing (Profit/Hibah) - Saving Operation - Saving Project
25	3		Sukuk - ASNB	RM100,000.00
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27	5
28				RM346,200.00	RM153,800.00
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30	1	Growth investments	Business development
31	2	Shares	Project
32	3	Property	Low risk
33	4	Defensive investments
34	5	Cash
35	6	Fixed interest
36	7	Dividend Growth Investing
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