4032 provided STAFF TRAINING 435660 400000 provided CONFERENCE EXPENSES 21263

4032 provided staff training 435660 400000 provided

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4,032 provided STAFF TRAINING 435,660 400,000 provided CONFERENCE EXPENSES 21,263 22,326 YR2013+ PROFESSIONAL FEES 4,325,519 4,326,559 YR2013 GIFTS/DONATIONS 35,370 20,028 provided PHOTOS & FILMS 344 378 YR2013+ CAR RENTALS 200,574 223,644 provided PLAN REGISTRATION FEES - - N/A LIQUIDATED DAMAGES / CUSTOMER C - - N/A LEAVE PASSAGE 222,958 234,106 provided IMMIGRATION CHARGES 4,163 4,320 provided OFFICIAL LAUNCH COST - - N/A HRD LEVY - 180,000 N/A BAD DEBTS PROVISION/(WRITE BACK - - N/A BAD DEBTS RECOVERED - - N/A BANK CHARGES, COMMISSIONS 1,207,630 1,272,631 ADM - FIXED ASSET <RM10K EXPENS 226,574 - based on FOREIGN EXCHANGE LOSS - REALISE 2,998,987 - N/A UNREALISED FX RE-TRANSLATION LO 2,506,303 - N/A INCORPORATION EXPENSE - - N/A OTHER (GAIN)/LOSS DERIVATIES-FW - - N/A COST ALLOCATED TO WCI/ FROM WC - - N/A INTERNAL / EXTERNAL AUDITORS VIS 6,038 6,340 N/A MANAGEMENT FEE - - Managem SHARE OF ALLOCATED ADMIN EXPEN - - N/A TRADING LICENCE FEES 1,392 1,462 YR2013+ 29,710,822 22,601,856 SCENARIO 1+2 27,074,960 1.00 FINANCIAL EXPENSES INTERCO LOAN INTEREST - - TERM LOAN INTEREST - - OTHER INTEREST - - BA/TR/RC/TRADE LOAN (TL) INTEREST 519,833 1,890,085 OVERDRAFT INTEREST - - HIRE PURCHASE INTEREST - - TOTAL 519,832.69 1,890,085.03 SCENARIO 1+2 3,585,950 1.00 MARKETING EXPENSES PROMOTION COST - -
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AIR FARES 232,972 178,400 ENTERTAINMENT 9,466 1,612,000 OTHER TRAVEL EXPENSES 10,511 - LODGING 37,454 - OTHERS 758,378 1,228,047 TOTAL 1,048,780.20 3,018,447.30 SELLING EXPENSES WARRANTIES - - TENDER COST - - ROYALTY - - OTHERS - - POSTAGE, PRINTING & STATIONERY - - CONSULTANCY FEE 4,276,038 8,031,403 TOTAL 4,276,037.90 8,031,403.48 1.00 1.00 30,793,539 23,476,369 Difference due to mgt fee charge to 1,082,717 874,513 (0) 0
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LT 3,4,5 XPENSES FOR THE MONTH ENDED PDATE THE BASIS FOLLOW INDIVIDUAL CO +5% +5% +5% by Adm - Rose by Adm - Rose wasco coatings group revenue X 1.5% +5% +5% +5% by Adm - Rose by Adm - Rose by Adm - Rose by Adm - Rose by Adm - Rose +5% +5% ose to have penalties +5% +5% +5% by Adm - Rose +5% +5% test rate in Dec'13 budget+5% +5% by HR - Anne +5% +5% by Adm - Rose by Adm - Rose by Adm - Rose by HR - Anne by HR - Anne
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budget+5% by HR - Anne riates benefits under production +5% by Adm - Rose by Adm - Rose by Adm - Rose by Adm - Rose by Adm - Rose by HR - Anne & MIS - Mossen +5% by Adm - Rose +10% (as 2 new projects coming in) by Adm - Rose by HR - Anne by Adm - Rose CAPEX 2014 budget ment fee charged by WCM to WCI will be eliminated at Group level. +5%
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WASC [COMPANY ADMINISTRATION EXPENSES AUDIT FEE ADVERTISEMENT DEPRECIATION FILING FEE AMORTISATION (PRE-OPERATING EXP STAMP FEES LICENCE FEES ANNUAL DINNER HQ MANAGEMENT FEE DIRECTORS FEE / ALLOWANCE WATER ELECTRICITY DOCUMENTATION HANDLING IT PERIPHERALS MOTOR VEHICLE MAINTENANCE OFFICE EQUIPMENT MAINTENANCE OFFICE EQUIPMENT RENTALS OFFICE BUILDING MAINTENANCE INSURANCE SUBSCRIPTIONS/MEMBERSHIP ATTESTATION FEES PENALTIES STOLEN CASH MEDICAL SUPPLIES MEDICAL FEES SUNDRY OFFICE EXPENSES DORMITORY RENTALS DORMITORY TELEPHONE DORMITORY ELECTRICITY DORMITORY WATER OFFICE RENTAL ROC CHARGES PORT PASS SALARIES INCOME/WHOLDING TAX BONUS PROCESSING/ENTRANCE FEES DORMITORY MAINTENANCE STAFF & OFFICE AMENITIES CLIENTS AMENITIES FAMILY DAY EXPENSES STAFF INCENTIVE / BENEFIT TECHNICAL ASSISTANCE SAFETY PROMOTIONS STAFF ALLOWANCES EXPATRIATS BENEFITS ENTERTAINMENT CANTEEN/GARDENING/YARD HOUSEK TRANSPORT & TRAVELLING POSTAGE, STAMPS & COURIER PRINTING & STATIONERY TELEPHONE & TELEX MULTIMEDIA BILLS NEWSPAPERS & PERIODICALS STAFF TRAINING CONFERENCE EXPENSES PROFESSIONAL FEES GIFTS/DONATIONS PHOTOS & FILMS CAR RENTALS
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