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TARGET 2022RUJUKAN :
CSM | ROADMAP 2022 FINANCE - STRATEGIC PLANNING (OP).xlsx - Google Sheets
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INDICATOR100%RM10,000,000.00
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RM1,250,000.0012.50%MANAGEMENT FEEhoo
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RM1,000,000.0010%FUND MANAGEMENT/ MARKETING & ADVERTISINGhfmhmc
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RM500,000.005%SAVING & INVESTMENT PLANNINGhoohmc
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RM7,250,000.0072.50%PORTFOLIO , PROGRAM & PROJECThop
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Cost of ProjectDATA 2021PROPOSED 202372.5% - HPP
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aProject Expenses-SUSTAINABLE PROJECT2022RM5,000,000.00
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1Cenderahati8,623.93WELFARERAMADHANRM689,655.17500,000.00
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2Booth rental-WINTERRM689,655.17500,000.00
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3Event / programme456,560.39QURBANRM496,551.72360,000.00KAMBING 300 EKORUSD 5/5.2
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4Mission2,495,911.44EDUCATIONEDUCATIONRM419,586.21304,200.00EDUCATION MISSION
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5Sustainable project (2.5%)RM1,300,717.24943,020.00BALANCE 9 MONTHS
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6Volunteers-EMERGENCY RELIEF & EDUCATIONOTHERSRM689,655.17500,000.00
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Total Project Expenses3,561,095.76RM5,000,000.00RM4,285,820.69
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bCSM Mission Expenses-TOTAL 2023RM9,285,820.69
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1Flight Ticket (RM5000/person)-TBC
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2Insurance (RM120/person)-
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3Meal & Refreshment-
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4Allowance-
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5Medical-
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6Transportation -included in mission-
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7Accomandation - included in mission-
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Total Project Expenses-
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cSchool Expenses-
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1Sekolah Kita 1164,000.0013666.66667
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2Sekolah Kita 2-
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3Sekolah Kita 3492,000.0041000
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4Sekolah Kita 4-
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Total School Expenses656,000.00
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dRelief Expenses-
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1Umum - Education22,611.74
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2Emergency (BK)55,089.93
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3Malaysian (BM)17,426.77
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Total Emergency Expenses95,128.44
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4,312,224.20TIADA WM 9.0
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