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Networkgate - HQ Saudi Arabia

Patahul - GM NetworkGate Malaysia

TEAM 2
Junior Executive
Junior Executive
Junior Executive

PGM Team 1
PGM Team 2
PGM Team 3

Selling Price
$
$
$

Item
Office Yearly Rental
Furniture & Fixture
Telephone System
Computing System
Internet System
Grand Total
Item
Telefone Bill
Internet Bill
Office Supplies
Office Sundry
Courier
Grand Total
Item
Trainer Fee
Trainer Flight
Trainer Hotel
Incidental Cost
Training Materials

Cost
$
$
$
$
$
$
Cost
$
$
$
$
$
$
Cost
$
$
$
$
$

5,000.00
5,000.00
5,000.00

42,000.00
20,000.00
10,000.00
20,000.00
3,000.00
95,000.00
60,000.00
3,000.00
1,000.00
1,000.00
1,000.00
66,000.00
20,000.00
5,000.00
800.00
1,000.00
1,000.00

Goody Bag
Training Certificate
Hotel & F&B
Grand Total

$
1,000.00
$
300.00
$
5,000.00
$
102,300.00
Grand Total
Grand Total OPS Cost
1st Q P/L

Q Saudi Arabia

tworkGate Malaysia

Operation Exec

No. Delegates

Grand Total

TEAM 1

Team 3

Junior Executive
Junior Executive
Junior Executive

Junior Executive
Junior Executive
Junior Executive

Total
22 $
110,000.00
23 $
115,000.00
22 $
110,000.00
$
335,000.00

Selling Cycle
3 Months
3 Months
3 Months

263,300.00

349,745.00

(14,745.00)

Number

Basic Salary

EPF Employer

EPF Total

Total

Monthly Total

1 $

5,000.00

13% $ 650.00

$ 5,650.00 $
Grand Total $

5,650.00
5,650.00

1 $

2,500.00

13% $ 325.00

$ 2,825.00 $
Grand Total $

2,825.00
2,825.00

3 $
3 $
3 $

2,000.00
2,000.00
2,000.00

13% $ 260.00
13% $ 260.00
13% $ 260.00

$ 2,260.00 $
6,780.00
$ 2,260.00 $
6,780.00
$ 2,260.00 $
6,780.00
Grand Total $ 20,340.00
Grand Total

3 Months Total

16,950.00

8,475.00

$
$

61,020.00
86,445.00

Networkgate - HQ Saudi Arabia


Patahul - GM NetworkGate Malaysia

TEAM 2
Junior Executive
Junior Executive
Junior Executive

PGM Team 1
PGM Team 2
PGM Team 3

Telefone Bill
Internet Bill
Office Supplies
Office Sundry
Courier
Grand Total
Trainer Fee
Trainer Flight
Trainer Hotel
Incidental Cost
Training Materials
Goody Bag
Training Certificate
Hotel & F&B
Grand Total

Selling Price
$
$
$

$
$
$
$
$
$

5,000.00
5,000.00
5,000.00

60,000.00
3,000.00
1,000.00
1,000.00
1,000.00
66,000.00

$
20,000.00
$
5,000.00
$
800.00
$
1,000.00
$
1,000.00
$
1,000.00
$
300.00
$
5,000.00
$
102,300.00
Grand Total

Grand Total OPS Cost


2nd Q P/L

Q Saudi Arabia

tworkGate Malaysia

Operation Exec

No. Delegates

Grand Total

TEAM 1

Team 3

Junior Executive
Junior Executive
Junior Executive

Junior Executive
Junior Executive
Junior Executive

Total
22 $
110,000.00
23 $
115,000.00
22 $
110,000.00
$
335,000.00

168,300.00

Selling Cycle
3 Months
3 Months
3 Months

254,745.00

80,255.00

Number

Basic Salary

EPF Employer

EPF Total

Total

Monthly Total

1 $

5,000.00

13% $ 650.00

$ 5,650.00 $
Grand Total $

5,650.00
5,650.00

1 $

2,500.00

13% $ 325.00

$ 2,825.00 $
Grand Total $

2,825.00
2,825.00

3 $
3 $
3 $

2,000.00
2,000.00
2,000.00

13% $ 260.00
13% $ 260.00
13% $ 260.00

$ 2,260.00 $
6,780.00
$ 2,260.00 $
6,780.00
$ 2,260.00 $
6,780.00
Grand Total $ 20,340.00
Grand Total

3 Months Total

16,950.00

8,475.00

$
$

61,020.00
86,445.00

Networkgate - HQ Saudi Arabia

Patahul - GM NetworkGate Malay

TEAM 2
Team Leader
Junior Executive
Junior Executive

Team 5
Junior Executive
Junior Executive
Junior Executive

PGM
PGM
PGM
PGM
PGM
PGM

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Selling Price
$
$
$
$
$
$

No. Delegates
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00

22
23
22
22
23
22
Grand Total

Telefone Bill
Internet Bill
Office Supplies
Office Sundry
Courier
Grand Total

$
$
$
$
$
$

120,000.00
3,000.00
2,000.00
2,000.00
2,000.00
129,000.00

Trainer Fee
Trainer Flight
Trainer Hotel
Incidental Cost
Training Materials
Goody Bag
Training Certificate
Hotel & F&B
Grand Total

$
20,000.00
$
5,000.00
$
800.00
$
1,000.00
$
1,000.00
$
1,000.00
$
300.00
$
5,000.00
$
204,600.00
Grand Total

333,600.00

Grand Total OPS Cost

488,692.50

2nd Q P/L

181,307.50

Number

ate - HQ Saudi Arabia

GM NetworkGate Malaysia

Total
$ 110,000.00
$ 115,000.00
$ 110,000.00
$ 110,000.00
$ 115,000.00
$ 110,000.00
$670,000.00

Admin Exec

Operation Exec

TEAM 1

Team 3

Team Leader
Junior Executive
Junior Executive

Team Leader
Junior Executive
Junior Executive

TEAM 4

TEAM 6

Junior Executive
Junior Executive
Junior Executive

Junior Executive
Junior Executive
Junior Executive

Selling Cycle
3 Months
3 Months
3 Months
3 Months
3 Months
3 Months

3
3
3

3
3
3

Basic Salary

EPF Employer

EPF Total

Total

Monthly Total

4,000.00

13% $ 520.00

$ 4,520.00 $
Grand Total $

4,520.00
4,520.00

2,500.00

13% $ 325.00

$ 2,825.00 $
Grand Total $

5,650.00
5,650.00

$
$
$

2,250.00
2,000.00
2,000.00

13% $ 292.50
13% $ 260.00
13% $ 260.00

$ 2,542.50
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$

2,000.00
2,000.00
2,000.00

13% $ 260.00
13% $ 260.00
13% $ 260.00

$ 2,260.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

7,627.50
6,780.00
6,780.00
21,187.50

$
6,780.00
$
6,780.00
$
6,780.00
$
20,340.00
Grand Total

3 Months Total

13,560.00

16,950.00

63,562.50

$
$

61,020.00
155,092.50

Networkgate - HQ Saudi Arabia

Patahul - GM NetworkGate Malay

TEAM 2
Team Leader
Junior Executive
Junior Executive

Team 5
Junior Executive
Junior Executive
Junior Executive

PGM
PGM
PGM
PGM
PGM
PGM

Team
Team
Team
Team
Team
Team

1
2
3
4
5
6

Selling Price
$
$
$
$
$
$

No. Delegates
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00
5,000.00

22
23
22
22
23
22
Grand Total

Telefone Bill
Internet Bill
Office Supplies
Office Sundry
Courier
Grand Total

$
$
$
$
$
$

120,000.00
3,000.00
2,000.00
2,000.00
2,000.00
129,000.00

Trainer Fee
Trainer Flight
Trainer Hotel
Incidental Cost
Training Materials
Goody Bag
Training Certificate
Hotel & F&B
Grand Total

$
20,000.00
$
5,000.00
$
800.00
$
1,000.00
$
1,000.00
$
1,000.00
$
300.00
$
5,000.00
$
204,600.00
Grand Total

333,600.00

Grand Total OPS Cost

488,692.50

2nd Q P/L

181,307.50

Number

ate - HQ Saudi Arabia

GM NetworkGate Malaysia

Total
$ 110,000.00
$ 115,000.00
$ 110,000.00
$ 110,000.00
$ 115,000.00
$ 110,000.00
$670,000.00

Admin Exec

Operation Exec

TEAM 1

Team 3

Team Leader
Junior Executive
Junior Executive

Team Leader
Junior Executive
Junior Executive

TEAM 4

TEAM 6

Junior Executive
Junior Executive
Junior Executive

Junior Executive
Junior Executive
Junior Executive

Selling Cycle
3 Months
3 Months
3 Months
3 Months
3 Months
3 Months

3
3
3

3
3
3

Basic Salary

EPF Employer

EPF Total

Total

Monthly Total

4,000.00

13% $ 520.00

$ 4,520.00 $
Grand Total $

4,520.00
4,520.00

2,500.00

13% $ 325.00

$ 2,825.00 $
Grand Total $

5,650.00
5,650.00

$
$
$

2,250.00
2,000.00
2,000.00

13% $ 292.50
13% $ 260.00
13% $ 260.00

$ 2,542.50
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$

2,000.00
2,000.00
2,000.00

13% $ 260.00
13% $ 260.00
13% $ 260.00

$ 2,260.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

7,627.50
6,780.00
6,780.00
21,187.50

$
6,780.00
$
6,780.00
$
6,780.00
$
20,340.00
Grand Total

3 Months Total

13,560.00

16,950.00

63,562.50

$
$

61,020.00
155,092.50

Networkgate - HQ Saudi Arabia


Patahul - GM NetworkGate Malaysia

Admin Exec

TEAM 2
Team Leader
Junior Executive
Junior Executive

Team 5
Junior Executive
Junior Executive
Junior Executive

Team 8
Team Leader
Junior Executive
Junior Executive

Number

Basic Salary

udi Arabia

kGate Malaysia

Account Exec

Operation Exec

TEAM 1

Team 3

Team Leader
Junior Executive
Junior Executive

Team Leader
Junior Executive
Junior Executive

TEAM 4

TEAM 6

Junior Executive
Junior Executive
Junior Executive

Junior Executive
Junior Executive
Junior Executive

Team 7

Team 9

Team Leader
Junior Executive
Junior Executive

Team Leader
Junior Executive
Junior Executive

1 $

4,000.00

3 $

2,500.00

3 $
3 $
3 $

2,000.00
2,000.00
2,000.00

3 $
3 $
3 $

2,500.00
2,000.00
2,000.00

3 $
3 $
3 $

2,500.00
2,000.00
2,000.00

EPF Employer

EPF Total

Total

Monthly Total

13% $ 520.00

$ 4,520.00 $
Grand Total $

4,520.00
4,520.00

13% $ 325.00

$ 2,825.00 $
Grand Total $

8,475.00
8,475.00

13% $ 260.00
13% $ 260.00
13% $ 260.00

$ 2,260.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

6,780.00
6,780.00
6,780.00
20,340.00

13% $ 325.00
13% $ 260.00
13% $ 260.00

$ 2,825.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

8,475.00
6,780.00
6,780.00
22,035.00

13% $ 325.00
13% $ 260.00
13% $ 260.00

$ 2,825.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

8,475.00
6,780.00
6,780.00
22,035.00

Networkgate - HQ Saudi Arabia


Patahul - GM NetworkGate Malaysia

Admin Exec

TEAM 2
Junior Executive
Junior Executive
Junior Executive

Team 5
Team Leader
Junior Executive
Junior Executive

Team 8
Team Leader
Junior Executive
Junior Executive

Number

Basic Salary

udi Arabia

kGate Malaysia

Account Exec

Operation Exec

TEAM 1

Team 3

Junior Executive
Junior Executive
Junior Executive

Junior Executive
Junior Executive
Junior Executive

TEAM 4

TEAM 6

Team Leader
Junior Executive
Junior Executive

Team Leader
Junior Executive
Junior Executive

Team 7

Team 9

Team Leader
Junior Executive
Junior Executive

Team Leader
Junior Executive
Junior Executive

1 $

4,000.00

3 $

2,500.00

3 $
3 $
3 $

2,000.00
2,000.00
2,000.00

3 $
3 $
3 $

2,500.00
2,000.00
2,000.00

3 $
3 $
3 $

2,500.00
2,000.00
2,000.00

EPF Employer

EPF Total

Total

Monthly Total

13% $ 520.00

$ 4,520.00 $
Grand Total $

4,520.00
4,520.00

13% $ 325.00

$ 2,825.00 $
Grand Total $

8,475.00
8,475.00

13% $ 260.00
13% $ 260.00
13% $ 260.00

$ 2,260.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

6,780.00
6,780.00
6,780.00
20,340.00

13% $ 325.00
13% $ 260.00
13% $ 260.00

$ 2,825.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

8,475.00
6,780.00
6,780.00
22,035.00

13% $ 325.00
13% $ 260.00
13% $ 260.00

$ 2,825.00
$ 2,260.00
$ 2,260.00
Grand Total

$
$
$
$

8,475.00
6,780.00
6,780.00
22,035.00