THE BUSINESS INTRODUCTION

NAME OF THE BUSINESS The business known as Taska Ku Sayang

T!"E OF BUSINESS AND "RODUCTS OR SER#ICES The $eason o% &he business is &o '$o(i)e *hi+) *a$e *en&$e %o$ *hi+)$en ages be+ow , yea$s o+)- a& Ta.an Te.e$+oh /aya $esi)en&ia+ an) +o*a&e) a& &he '+a*e whi*h .os& o% &he 'a$en&s a$e wo$king an) wi++ sen) &hei$ *hi+)$en &o *hi+) *a$e *en&$e

MISSION The .ission o% Taska Ku Sayang is &o '$o(i)e a goo) 0ua+i&y se$(i*e &o he+' )e(e+o'.en& o% &he *hi+)$en an) bui+) a s&$ong bon)ing wi&h &he 'a$en&s o$ &he gua$)ians1 To bo$n &he *hi+)$en wi&h goo) 0ua+i&yin*u+*a&ion o% Is+a.i* an) Mo$a+ (a+ues a+so be &he .ission o% &he *en&$e1

HISTOR! The owne$- Miss A.i$a who is g$a)ua&e) in Di'+o.a in Ea$+y Chi+)hoo) E)u*a&ion a& In&e$na&iona+ Is+a.i* Co++ege- 3o.bak- has e4'e$ien*e in )ea+ing wi&h *hi+)$en whi+e )oing In)us&$ia+ T$aining Cou$se1 I& a+so gains he$ know+e)ge in .anaging an a).inis&$a&ion a *hi+) *a$e *en&$e e(en &hough &he owne$ ne(e$ has an e4'e$ien*e &o .anage a business1 The owne$ has ask %o$ +oan %$o. &he bank as &he .a5o$ $e(enue &o o'en u' &his *en&$e- an) su**ess%u++y o'ene) on /anua$y 6727- +o*a&e) a& Ta.an Te.e$+oh /aya $esi)en&ia+ a$ea1

THE MANA3EMENT 8 O"ERATIONS SECTION

STAFFIN3 "9AN 2: Nu.be$ o% s&a%% Di$e*&o$ ;2 ;<

Chi+).in)e$ Cook C+eane$ ;2 ;2

6: Ra&e o% 'ay Di$e*&o$ ; RM 2-277 ; RM <77

Chi+).in)e$ Cook C+eane$

; RM =>7 ; RM 6>7
=

=: ?ua+i%i*a&ions Di$e*&o$ a: Ma+aysian b: Mini.u. e)u*a&ion +e(e+ is Di'+o.a *: Ha(e a& +eas& = yea$s e4'e$ien*e in *hi+)hoo) e)u*a&ion

Chi+).in)e$ a: Ma+aysian b: Mini.u. e)u*a&ion +e(e+ is S"M *: Ha(e a& +eas& 2 yea$ e4'e$ien*e in *hi+)hoo) e)u*a&ion ): A&&en)e) &he Tea*hing Nu$se$y Chi+)$en &$aining

,: Bene%i&s Di$e*&o$
,

a: E"F 8 SOCSO b: House a++owan*e ; RM>78.on&h

Chi+).in)e$ a: E"F 8 SOCSO b: House '$o(i)e)

Cook a: E"F 8 SOCSO b: House '$o(i)e)

HOURS OF O"ERATONS The business o'e$a&ion hou$s o% Taska Ku Sayang is 27 hou$s 'e$ )ay no& in*+u)e &he s&a%%s who )oing o(e$&i.e be*ause so.e 'a$en&s *an no& %e&*h &hei$ *hi+)$en on &he e4a*& &i.e1 The s&a%%s wi++
>

a**o.'any &he *hi+)$en un&i+ &he 'a$en&s wi++ *o.e an) %e&*h &he.1 O%%i*ia++y- %o$ a++ 'a$en&s who sen) &hei$ *hi+)$en a& Taska Ku Sayang- &he business o'e$a&ion is s&a$& a& @1=7 a1. un&i+ >1=7 '1.1

"RICIN3 AFEES FOR SER#ICE: The owne$ has )e*i)e) &o 'u& RM@7177 as &he $egis&$a&ion %ee %o$ ea*h *hi+)1 O&he$ %ees o% ou$ se$(i*e a$e &he .on&h+y %ees an) &$ans'o$&a&ion %ees1 RM6>7177 'e$ .on&h shou+) be 'ai) &o &he Taska Ku Sayang %o$ &he in%an&s- as &he .on&h+y %ees1 Howe(e$- %o$ &hose who a$e 2 &o 6 yea$s o+) ki)s- &hei$ 'a$en&s nee) &o 'ai) RM6=7177 an) RM677177 %o$ *hi+)$en a& = &o , yea$s o+)1 In a))i&ionwe a+so '$o(i)e &he &$ans'o$& whe$e so.e 'a$en&s *an no& sen) an) %e&*h &hei$ *hi+)$en a& &he *en&$e1 Thus- RM2>177 wi++ be *ha$ge 'e$ .on&h as &$ans'o$&a&ion %ees &o &he 'a$en&s who nee) &he se$(i*e1

9OCATION

<

Taska Ku Sayang is +o*a&e) a& No1 2>- /a+an T/ 28@- Ta.an Te.e$+oh /aya- 6B777 Te.e$+oh- "ahang1 This +o*a&ion is *hosen by &he owne$ &o be &he '+a*e o% business o'e$a&ion be*ause i& was sui&ab+e $esi)en&ia+ a$ea1 The owne$ be+ie(es &ha& i& wou+) be a s&$a&egi* '+a*e &o es&ab+ish &he nu$se$y base) on &he su$(ey &ha& ha(e )one1 This a$ea a+so ha(e a big 'o'u+a&ion o% Ma+ay 'eo'+e who a$e wo$king )u$ing o%%i*e hou$s an) wou+) be sen) &hei$ *hi+)$en a& any )ay *a$e *en&$e1

ADMISSION "O9ICIES AND "ROCEDURES

2: O'e$a&ion hou$s o% Taska Ku Sayang a$e s&a$& %$o. @1=7 a1. un&i+ >1=7 '1.- on e(e$y Mon)ays &o F$i)ays1 6: "a$en&s shou+) $egis&e$ &hei$ *hi+) o$ *hi+)$en by %i++ in &he &wo *o'ies o% &he $egis&$a&ion %o$.1 A%&e$ &ha&- &he Su'e$(iso$ o% Taska Ku Sayang wi++ a**e'& &he %o$. &ha& has sub.i&&e) by &he 'a$en&s1 =: Du$ing $egis&$a&ion 'e$io)- RM@7177 as $egis&$a&ion %ee wi++ be *ha$ge1 Then- 'a$en&s a$e $e0ui$e) &o 'ay &he %o++owing .on&h+y 'ay.en&s1 ,: The .on&h+y %ees shou+) be se&&+e) be%o$e &he @ &h )ay o% ea*h .on&h- an) 'a$en&s nee) &o 'ay in *ash1 E(e$y 'ay.en& .us& be 'ai) )i$e*&+y &o &he Su'e$(iso$ o% Taska Ku Sayang1 >: On Sa&u$)ays an) Sun)ays- a+so &he 'ub+i* ho+i)ays- Taska Ku Sayang wi++ be *+ose) un+ess &he$e a$e ins&$u*&ion an) 'e$.ission %$o. &he Di$e*&o$ o% Taska Ku Sayang1 <: E(e$y 'a$en&s ob+iga&o$y &o b$ing &hei$ *hi+) o$ *hi+)$enCs

.a&&$esses- b+anke&- an) 'i++ows1 @: Chi+)$en sha++ no& be sen& &o Taska Ku Sayang- when &hey a$e in%e*&e) wi&h *e$&ain *on&agious i++nesses o$ )iseases su*h as .eas+es- *hi*ken 'o4- an) so on1 B: Taska Ku Sayang wi++ no& be $es'onsib+e o$ he+) $e+iab+e i% &he$e is any +oss o$ )a.age o% any 5ewe++e$y o$ &oys1 Thus- &he *hi+)$en a$e

no& a++owe) &o wea$ any 5ewe++e$y o$ b$ing &hei$ &oys a& Taska Ku Sayang1 CURRICU9UM 8 DAI9! "RO3RAM The *u$$i*u+u. o% Taska Ku Sayang as &he +ea$ning a''$oa*h is &he.a&i* a''$oa*h1 The owne$ has *hosen &his kin) o% a''$oa*h in ou$ +ea$ning '$o*ess be*ause we au&o.a&i*a++y *an .i4 wi&h &he o&he$ a''$oa*hes +ike '+ayEbase) an) in&eg$a&e) a''$oa*h1 Be+ow- is &he week+y base) an) yea$+y base) s*he)u+e base) on &he &he.a&i* a''$oa*h1 FEEK9! BASED SCHEDU9E Ti.e 7@=7E7B=7 7B=7E7D77 7D77E7D=7 7D=7E2727 2727E27=7 27=7E26=7 26=7E2=77 2=77E2>77 2>77E2<77 2<77E2<=7 2<=7E2@=7 Mon)ay A$$i(a+ o% ki)s Ba&h B$eak%as& "hysi*a+ A*&i(i&y Change Dia'e$s S 9un*h Res& Ti.e S&o$y Te++ing Se+% "$e'a$a&ion Dis'e$se Tues)ay A$$i(a+ o% ki)s Ba&h B$eak%as& Singing A*&i(i&y Change Dia'e$s 9 9un*h F$ee "+ay Fa&*hing #i)eos Se+% "$e'a$a&ion Dis'e$se Fe)nes)ay A$$i(a+ o% ki)s Ba&h B$eak%as& Fa&e$ A*&i(i&y Change Dia'e$s E 9un*h Res& Ti.e D$a.a&i* "+ay Se+% "$e'a$a&ion Dis'e$se Thu$s)ay A$$i(a+ o% ki)s Ba&h B$eak%as& A$& an) C$a%& Change Dia'e$s E 9un*h F$ee "+ay Musi* Se+% "$e'a$a&ion Dis'e$se F$i)ay A$$i(a+ o% ki)s Ba&h B$eak%as& 9anguage A*&i(i&y Change Dia'e$s " 9un*h Res& Ti.e Fa$)hu Ain Se+% "$e'a$a&ion Dis'e$se

27

!EAR9! BASED SCHEDU9E MONTH 8 FEEK /ANUAR! FEBRUAR ! MARCH A"RI9 MA! /UNE /U9! AU3UST SE"TEMB ER OCTOBER FEEK 2 A9"HABET OCCU"ATIONS FEEK 6 NUMBER 9AND TRANS"ORTATION "9ANT ANIMA9S OF THE SEA TEACHERCS DA! MOTHERSCS DA! A SCHOO9 DISCO#ER MA9A!SIA DRAFIN3 A 9I#IN3 ROOM CHINESE NEF !EAR M! FAMI9! FEEK = CO9OR AIR TRANS"ORTATIO N OUR BOD! BIRDS M! BIRTHDA! FATHERCS DA! A CANTEEN FE ARE MA9A!SIANS COOKIN3 A BEDROOM DEE"A#A9I M! "ET FEEK , SHA"E FATER TRANS"ORTATIO N OUR FACE INSECTS M! BIRTHDA! FATHERCS DA! A 9IBRAR! NATIONA9 DA! 3ARDENIN3 A BATHROOM CHRISTMAS DA! M! HOUSE

FRUIT FI9D ANIMA9S TEACHERCS DA! MOTHERCS DA! A C9ASSROOM STATE F9A3S CO9ORIN3 A KITCHEN

NO#EMBE HARI RA!A R AIDI9FITRI DISEMBE R M! BEST FRIEND

22

FACI9IT! 9A!OUT

26

INDOOR 9A!OUT ADOFNSTAIR:

2=

INDOOR 9A!OUT AU"STAIR:

2,

C9ASSROOM 9A!OUT

2>

THE MARKETIN3 SECTION

MARKET 2: Ta$ge& Cus&o.e$s Those who a$e +i(ing 'e$.anen&+y a& Ta.an Te.e$+oh /aya is &he %i$s& '$io$i&y %o$ $e*ei(e &he se$(i*e1 Besi)es &ha&- 'a$en&s who a$e wo$king )u$ing o%%i*e hou$s a$e &he .os& &a$ge&e) *us&o.e$s %o$ Taska Ku Sayang1 In a))i&ion- we a+so we+*o.e &hose who a$e +i(ing nea$ a& &he a$ea o% Ta.an Te.e$+oh /aya su*h as Ta.an Te.e$+oh Mak.u$- Ta.an Te.e$+oh /aya In)ah- Ta.an Bahagia- an) so on1

6: Ma$ke& De.an) The .a$ke& )e.an) wi++ .ake Taska Ku Sayang su**ess%u++y o'ene) base on &he su$(ey o% &o&a+ 'o'u+a&ion a& $esi)en&ia+ a$ea o% Ta.an Te.e$+oh /aya1 The owne$ %oun) abou& %a.i+ies
2<

%$o. &he &o&a+ 'o'u+a&ion- who ha(e ki)s be+ow , yea$s o+)1 Besi)es &ha&- we use &he.a&i* a''$oa*h as &he *u$$i*u+u. &ha& we e.'hasis an) i& is &o&a++y )i%%e$en& *o.'a$e &o o&he$ )ay *a$e *en&$e a$oun) &he $esi)en&ia+ a$ea who use in&eg$a&e) a''$oa*h1 The$e a$e a +o& o% 'ub+i* %a*i+i&ies '$o(i)e) a& &he a$ea whi*h wou+) be &he %a*&o$ o% &he owne$ *hoosing &his '+a*e1 Bus s&o'- *+ini*- sho's- '+ayg$oun)- an) @EE+e(en- a$e &he e4a.'+es o% &he %a*i+i&ies &ha& '$o(i)e)1

COM"ETITIONS 2: Co.'e&i&o$s The$e a$e 6 )ay *a$e *en&$e o'en a& &he $esi)en&ia+ a$ea o% Ta.an Te.e$+oh /aya1 I& .eans = )ay *a$e *en&$e wi++ ha(e *o.'e&i&ions wi&h ea*h o&he$ whi*h '$o(i)e &he sa.e se$(i*e1 Taska Anak Ce.e$+ang has )i%%e$en& a''$oa*h o% *u$$i*u+u. whi*h e.'hasis on in&eg$a&e) a''$oa*h1 Meanwhi+e- Taska A+EFa+ah is e.'hasis on &he Is+a.i* a''$oa*h1 The nu.be$ o% &he *hi+)$en a& &hei$ )ay *a$e *en&$e is no& a big nu.be$ o% *hi+)$en whe$e &hey a$e %a$ %$o. &he 'ub+i* %a*i+i&ies an) 'u& a high '$i*e o% %ees whi*h )o no& sui&ab+e a& &his a$ea1

2@

6: Co.'e&i&i(e Di%%e$en&ia+ The$e a +o& o% )i%%e$en*es abou& Taska Ku Sayang wi&h o&he$ *en&$e in &e$.s o% .any &hings1 Fi$s& is &he *u$$i*u+u. a''$oa*h &ha& &he owne$ a''+ies a& he$e1 Miss A.i$a wan&s &o in&$o)u*e so.e&hing new whi*h using &he.a&i* a''$oa*h in &he *u$$i*u+u.1 In a))i&ion&he owne$ *an *o.bine o&he$ a''$oa*h +ike in&eg$a&e) an) '+ayE base) a''$oa*h in +ea$ning '$og$a. base) on &he &he.e1 Besi)es &ha&- *o.'a$e &o o&he$ *en&$es- &he owne$ &$ain &he s&a%% in .anage.en& o% )ay *a$e *en&$e1 The s&a%% wi++ be se+e*&e) base) on &he 0ua+i%i*a&ions o% &he *hi+).in)e$ &ha& we nee)1 I& is i.'o$&an& &o Taska Ku Sayang &o '$e(en& any a**i)en& an) '$ob+e.s &ha& 'ossib+e *an ha''en a& &he *en&$e1 Then- &he owne$ a+so '$o(i)es &he &$ans'o$&a&ion se$(i*e whi*h is $a$e+y ha(e in o&he$ *en&$es1 The 'u$'ose o% &he se$(i*e is &o &he 'a$en&s who *an no& sen) an) %e&*h &hei$ *hi+)$en a& &he *en&$e1

MARKET ANA9!SIS 9o*a&e) nea$ &o &he &own an) ha(e a +o& o% %a*i+i&ies be*o.e &he %a*&o$s &ha& .ake Ta.an Te.e$+oh /aya )e(e+o' $a'i)+y as &he $esi)en&ia+ a$ea1 "a$en&s &ha& wo$king )u$ing o%%i*e hou$s an) has *hi+) o$ *hi+)$en ages 7 &o , yea$s o+)- whi*h +i(e a$oun) &he $esi)en&ia+ a$ea a$e &he &a$ge&s *us&o.e$s o% Taska Ku Sayang1
2B

Besi)es &ha&- we a+so &a$ge& &he 'o'u+a&ion a& &he nea$es& '+a*e a$oun) Ta.an Te.e$+oh /aya1

COM"ARATI#E COM"ETITOR ANA9!SIS " R I C E S E R # I C E ? U A 9 I T ! " R O D U C T 9 O C A T I O N M A R K E T I N 3 " R O 3 R A M Taska Ku Sayang Taska Anak Ce.e$+ang Taska A+EFa+ah > > > , = , , = , = , = > , 6 , = 6 O T H E R

No&e; Range 2E> A> being highes& 8 bes& 'ossib+e s*o$e:

MARKETIN3 STRATE3! 2: A)(e$&ising "+an Banne$

2D

Fo$ .a$ke&ing s&$a&egy- &he owne$ uses &he banne$ &o a&&$a*& 'eo'+e a&&en&ion in '$o.o&ion1 I& wou+) &ake a$oun) RM 2>7 %o$ &he *os& o% 'ub+ishing i&1 The banne$ wi++ in*+u)e &he in%o$.a&ion abou& Taska Ku Sayang whi*h nee)s by &he *us&o.e$s %o$ $egis&e$ &hei$ *hi+)$en a& &he *en&$e1

F+ye$s Ano&he$ a)(e$&ising '+an %o$ Taska Ku Sayang .a$ke&ing s&$a&egy is using %+ye$s1 I& wi++ in*+u)e si.'+e in%o$.a&ion abou& &he *en&$e su*h as &he )a&e an) &he &i.e %o$ $egis&$a&ion1 The %+ye$s on+y in s.a++ siGe bu& *o+ou$%u+ an) i& wou+) be )is&$ibu&e &o o&he$s a& e(e$ywhe$e an) no& +i.i&e)1

6: Ma$ke&ing an) "$o.o&iona+ "+an The owne$ )e*i)es &ha& in .a$ke&ing an) '$o.o&iona+ '+an- Taska Ku Sayang wi++ use banne$ an) %+ye$s &o '$o.o&e &o o&he$s1 The banne$ wi++ a&&$a*& 'eo'+e be*ause i& wi++ hang u' a& &he .ain $oa) whi*h is &he busie$ '+a*e o% Ta.an Te.e$+oh /aya1 In a))i&ion- &he owne$ wi++ )is&$ibu&e &he %+ye$s a& &he s&$a&egi* '+a*e +ike sho''ing *o.'+e4 an) .a$ke& be%o$e o'en &he )ay *a$e *en&$e1

67

THE MARKETIN3 SECTION a: S&a$&Eu' bu)ge&

ITEMS Electrical Equipment Learning Materials Cooking Utensils Playgroun Reno!ation "urniture TOT#L

COSTS (RM) 6>>7 6D77 @7> 2>777 >777 =22> 6D6@7

b: O'e$a&ing Bu)ge&

ITEMS Salary EP" SOCSO "oo # ministration Loan Repayment E ucational Program Electricity$ %ater Supply$ an P&one 'ills
62

COSTS (RM) >=77 >D, 66 D=7 677 >77 ,77 2777

Me ical E(penses Ot&er E(penses TOT#L

6=7 =@7 D>,<

*: Two H !ea$ "$o5e*&e) Cash F+ow S&a&e.en&

!EAR 2 CASHF9OF "RO/ECTION 677D

Oct Ba+an*e *a$$y %o$wa$) Re!enue9oan %$o. bank Own .oney Fun) Regis&$a&ion %ee Mon&h+y %ee; Age; 7 H 2 Age; 2 H 6 Age; = H , "1T1O Mon&h+y "$og$a.s T$ans'o$&a&io 7 7 7 7 7 7 =77 77 2>7 77 277 77 7 7

)o! 6,< =7

*ec 6=@ B7

+an 66D B7

"e, 677 ,,

Mar 2<< B=

#pr 2=@ @6

May 22> ><

+un D@@ 7

+uly B@=,

#ug B7D =

Sep @BB@

7 7 7 7

7 7 7 7

7 7 7 2,7 7

7 7 7 6B7

7 7 7 627

7 7 7 627

7 7 7 2,7

7 7 7 627

7 7 7 2,7

7 7 7 2,7

7 7 7 @7

7 7 7 7 7 7

7 7 7 7 7 7

26> 7 2<2 7 2<7 7 ,77 677 2>7

2@> 7 2B, 7 2B7 7 B7 6,7 2D>

2@> 7 67@ 7 667 7 <7 6@7 66>

677 7 67@ 7 6<7 7 <7 =77 6,7

66> 7 67@ 7 6B7 7 ,7 =67 6,7

66> 7 6=7 7 =67 7 <7 =>7 6,7

6>77 6=77 =,77 ,7 =@7 6>>

6>7 7 6=7 7 =B7 7 ,7 =D7 6@7

6>77 6=77 ,777 67 ,77 =77

66

n %ee Total Re!enue E(pen iture Fa*i+i&ies an) E0ui'.en& Sa+a$y E"F SOCSO Foo) A).inis&$a&io n E)u*a&iona+ "$og$a. 9oan Re'ay.en& E+e*&$i*i&yFa&e$ Su''+y- I "hone Bi++s Me)i*a+ E4'enses O&he$ E4'enses Total E(pen iture =77 77 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 >77 2>7 7 7 7 7 7 7 7 >77 2>7 7 >=7 7 >D, 66 D=7 677 ,77 >77 277 7 7 >=7 7 >D, 66 D=7 677 ,77 >77 277 7 2>7 >=7 7 >D, 66 D=7 677 ,77 >77 277 7 2>7 >=7 7 >D, 66 D=7 677 ,77 >77 277 7 277 >=7 7 >D, 66 D=7 677 ,77 >77 277 7 277 >=7 7 >D, 66 D=7 677 ,77 >77 277 7 277 >=77 >D, 66 D=7 677 ,77 >77 2777 277 >=7 7 >D, 66 D=7 677 ,77 >77 277 7 277 >=77 >D, 66 D=7 677 ,77 >77 2777 >>7 77 6,< =7 6=@ B7 6D> D7 6<6 6D 6=, <B 626 >6 2D, 2< 2B= B7 2@@= D 2@> == 2@,@ @

7 =@7 =7= @7

7 677 B>7

7 2>7 B77

6=7 =@7 D>, <

6=7 =@7 D>, <

6=7 =@7 D<D <

6=7 =@7 D<D <

6=7 =@7 D<, <

6=7 =@7 D<, <

6=7 =@7 D<,<

6=7 =@7 D<, <

6=7 =@7 D<,<

Surplus (*e.icit)

6,< =7

6=@ B7

66D B7

677 ,,

2<< B=

2=@ @6

22> ><

D@@ 7

B@= ,

B7D=

@BB @

@B=2

6=

!EAR 2 CASHF9OF "RO/ECTION 6727

Oct Ba+an*e *a$$y %o$wa$) Re!enue9oan %$o. 7 @B=2

)o! @<B>

*ec @>=D

+an @=D=

"e, 27B, @

Mar 27@7 2

#pril 27>> >

May 27,7 D

+une 276< =

+uly 2722 @

#ug DD@2

Sept DB6>

6,

bank Own .oney Fun) Regis&$a&ion %ee Mon&h+y %ee; Age; 7 H 2 Age; 2 H 6 Age; = H , "1T1O Mon&h+y "$og$a.s T$ans'o$&a&i on %ee Total Re!enue E(pen itu reFa*i+i&ies an) E0ui'.en& Sa+a$y E"F SOCSO Foo) A).inis&$a&i on E)u*a&iona+ "$og$a. 9oan Re'ay.en& E+e*&$i*i&yFa&e$ Su''+y- I "hone Bi++s Me)i*a+ 277 277 277 277 277 277 277 277 277 277 277 277 6>77 6=77 ,777 7 ,77 =77 /01 1/ 6>77 6=77 ,777 7 ,77 =77 /0/ 23 6>77 6=77 ,777 7 ,77 =77 /04 15 6>77 6=77 ,777 B77 ,77 =77 647 51 6>77 6=77 ,777 7 ,77 =77 641 70 6>77 6=77 ,777 7 ,77 =77 646 4/ 6>77 6=77 ,777 7 ,77 =77 644 33 6>77 6=77 ,777 7 ,77 =77 /55 45 6>77 6=77 ,777 7 ,77 =77 /50 81 6>77 6=77 ,777 7 ,77 =77 /58 /0 6>77 6=77 ,777 7 ,77 =77 /57 0/ 6>77 6=77 ,777 7 ,77 =77 /516 3 7 7 7 7 7 7 7 7 7 7 7 6B77 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

>=77 >D, 66 D=7 677 ,77 >77 2777

6=7

6=7

6=7

6=7

6=7

6=7

6=7

6=7

6=7

6=7

6=7

6=7

6>

E4'enses O&he$ E4'enses Total E(pen itu re =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,< =@7 D<,<

Surplus (*e.icit)

@<B>

@>=D

@=D=

27B ,@

27@7 2

27> >>

27,7 D

276< =

2722 @

DD@ 2

DB6>

D<@D

6<

): In*o.e an) E4'en)i&u$e Bu)ge& %o$ !ea$ = E>

9E#R 1 OPE)I): '#L#)CE D<@D

9E#R 7 B=6@

9E#R 3 <D@>

I)COMELoan "ees P;T;O Mont&ly Program TOT#L I)COME 7 226777 B77 ,B77 26@6@D 7 226777 B77 ,B77 26>D6@ 7 226777 B77 ,B77 26,>@>

RE<E)UE E=PE)*ITURE"acilities an Equipments Salary EP" SOCSO "oo # ministration E ucational Program Loan Repayment 2677 <=<77 @26B 6<, 222<7 6,77 ,B77 <777 6@ 2677 <=<77 @26B 6<, 222<7 6,77 ,B77 <777 2677 <=<77 @26B 6<, 222<7 6,77 ,B77 <777

Electricity$ %ater Supply$ > P&one 'ills Me ical E(penses Ot&er E(penses TOT#L RE<E)UE E=PE)*ITURE

26777

26777

26777

6@<7 ,,,7 22>@>6

6@<7 ,,,7 22>@>6

6@<7 ,,,7 22>@>6

C#PIT#L E=PE)*ITUREEquipment Re.ur,is&ment Ot&er Capital Costs TOT#L C#PIT#L E=PE)*ITURE 2777 2>77 @77 =677 2777 2>77 @77 =677 2777 2>77 @77 =677

TOT#L E=PE)*ITURE 'alance CLOSI): C#S? '#L#)CE

22BD>6

22BD>6

22BD>6

B=6@

<D@>

><6=

6B

e: "$o5e*&e) In*o.e

MO)T?

/an

Feb

Ma$

A'$

May

/une

/u+y

Aug

Se'&

O*&

No(

De *

Total

)um,er o. c&il ren @ items proAecte Regis&$a&ion Mon&h+y Fee Age; 7 H 2 Age; 2 H 6 Age; = H , T$ans'o$&a&i on Fee S'o$& Fea$ "1T1O > @ B 27 2> 67 @ B D 2= 6 , @ D 22 2> = = B D 2= 2< 6 = 67 , = =

per session 6 = 6 6 2 7 7 7 ,7

D D 2, 2< 2 6

D 27 2< 2< = =

27 27 2@ 2@ 2 6

27 27 2D 2B 6 6

27 27 67 67 2 2

27 27 67 67 7 7

27 27 67 67 7 7

27 27 67 67 7 7

27 27 67 67 =7 ,7

"ee c&arge per session @ price per items Regis&$a&ion ARM: @7 @7 @7 @7 @7 @7 @7 @7 @7 @7 @7 @7 B,7

6D

Mon&h+y Fee ARM: Age; 7 H 2 Age; 2 H 6 Age; = H , T$ans'o$&a&i on Fee S'o$& Fea$ "1T1O 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6>7 6=7 677 2> => 67 6> 7 6= 7 67 7 2> => 67 6>7 6=7 677 2> => 67 6> 7 6= 7 67 7 2> => 67 =777 6@<7 677 2B7 ,67 6,7

Income per mont& Regis&$a&ion ARM: Mon&h+y Fee ARM: Age; 7 H 2 Age; 2 H 6 Age; = H , T$ans'o$&a&i on Fee S'o$& Fea$ "1T1O Total .ee income 26> 7 2<2 7 2<7 7 2>7 >6> ,77 <D= > 2@> 7 2B, 7 2B7 7 2D> @7 B7 <72 > 2@> 7 67@ 7 667 7 66> 27> <7 <<6 7 677 7 67@ 7 6<7 7 6,7 @7 <7 @6> 7 66> 7 67@ 7 6B7 7 6,7 => ,7 @>@ > 66> 7 6=7 7 =67 7 6,7 27> <7 B=< > 6>7 7 6=7 7 =,7 7 6>> => ,7 B<@ 7 6>7 7 6=7 7 =B7 7 6@7 @7 ,7 D26 7 6>7 7 6=7 7 ,77 7 =77 => 67 D66 > 6>7 7 6=7 7 ,77 7 =77 7 7 D27 7 6>7 7 6=7 7 ,77 7 =77 7 7 D27 7 6>7 7 6=7 7 ,77 7 =77 7 7 D27 7 6<6> 7 6>@< 7 =@,7 7 622> 27>7 B77 D<2@ > 2,7 7 6B7 627 627 2,7 627 2,7 2,7 @7 7 7 7 6B77

=7

%: Finan*ia+ Ana+ysis

Base) on one yea$ '$o5e*&e) *ash %+ow s&a&e.en& an) &wo yea$ '$o5e*&e) '$o%i& an) +oss s&a&e.en&=2

Taska

Ku

Sayang

has

su**ess%u++y en)e) wi&h so.e a.oun& o% '$o%i& %o$ &wo yea$ o'e$a&ion whi*h is RM D<@D1

Base) on Taska Ku Sayang '$o5e*&e) in*o.e- ini&ia+ en$o+.en& is e4'e*&e) &o be =7- in*$easing &o ,7 by &he en) o% &he %i$s& yea$1 This is &he .a4i.u. nu.be$ o% *hi+)$en &ha& Taska Ku Sayang en$o++e) %o$ &he o'ening o% &he *en&$e1

Base) on Taska Ku Sayang s&a$& u' bu)ge& '$o5e*&e)- Taska Ku Sayang nee) a))i&iona+ %inan*ing %o$ business +oan &o&a++y RM=77771

=6

SU""ORTIN3 DOCUMENTS

a: E?UI"MENT AND FURNITURE 9IST "RICES

)o ; 2: 6: =: ,: >: <: @: B: D: 27: 22: 26: 2=: 2,: 2>:

*escription "+ayg$oun) se& Ri*e *ooke$ Te+e(ision D#D "+aye$ E+e*&$i* Ke&&+e Re%$ige$a&o$ Ai$E*on)i&ione$ S&o$y books Books S&a&ione$ies E)u*a&iona+ CDs In)oo$ '+ay E0ui'.en& Toys Fhi&eboa$) Tab+es ==

Price @ Unit (RM)

Unit

Total (RM) 2>777

2>7 2677 DD ,7 >77 2277

2 2 2 2 2 ,

2>7 2677 DD ,7 >77 ,,77 277 677 @> 2>7 =77 =>7

2>7 2B7

6 ,

=77 @67

2<: 2@: 2B: 2D: 67: 62: 66: 6=: 6,: 6>: 6<: 6@: 6B: 6D:

Chai$s %o$ &ea*he$ Tab+es an) *hai$s A*hi+)EsiGe: Bookshe+% Shoe $a*k Rubbe$ .a& Baske& 8 *on&aine$ S&o$age she+% T# *abine& Cu$&ains Baby ba&h &ab Fee)ing se&s "+as&i* g+ass 8 *u' F$ying 'an Fi$e e4&inguishe$ TOT#L

@> >77 6>7 =D1D7 B> 67 ,7 26>

, , se&s 6 6 = $o++ 6 2 2

=77 6777 >77 @D1B7 6>> ,7 ,7 26> 677

=D1D7 >1>7 21>7 2>1D7 2>7

6 ,7 ,7 6 2

@D1B7 667 <7 =21B7 2>7 60883;74

=,

b: ESTIMATED BUD3ET FOR "ROMOTION

Fo$ '$o.o&ion- Taska Ku Sayang ha(e es&i.a&e so.e *os&1 The owne$ has es&i.a&e RM 2777 %o$ &he banne$ an) &he a**o$)ing &o &he uni&s &ha& nee)e) &o '$o.o&e &he *en&$e1 A%&e$ )i) a su$(ey- &he owne$ %oun) &he $easonab+e '$in&ing sho' in Te.e$+oh- "ahang &ha& *an sa(e a bu)ge& in a)(e$&ising1 Fina++y- Taska Ku Sayang su**ess in '$o.o&ion in &e$.s o% &he banne$- %+ye$s an) 'a.'h+e& &ha& &he owne$ )is&$ibu&es a& &he s&$a&egi* '+a*e1

=>

*: 9O3O OF THE CENTER

=<

T#SB# BU S#9#):

=@

): THE DESI3N OF THE SCHOO9 UNIFORM

=B

=D

,7

e: THE DESI3N OF THE BROCHURES- "AM"H9ETS- F9!ERS- AND BANNER

TASKA KU SA!AN3

CC&il renDs success ,y &an on e(perienceE

Fe a$e we+*o.e you a&; No1 2>- /a+an T/ 28@- Ta.an Te.e$+oh /aya- 6B777 Te.e$+oh Fo$ any en0ui$ies- '+ease *a++; Miss A.i$a; 72@ED,2<BB,

F9!ERS

,2

T#SB# BU S#9#):

"AM"H9ET
based and approach integrated addition, we also provide the transport where some parents can not send and fetch their children at the centre. Thus, "M)'.$$ will be charge per month as transportation fees to the parents who need the service.

Our Mission: The mission of Taska Ku Sayang is to provide a good quality service to help development of the children and build a strong bonding with the parents or the guardians. To born the children with good quality, inculcation of Islamic and Moral values also be the mission of the centre.

Fees of Service

Curriculum Program

Daily

The curriculum of Taska Ku Sayang as the learning approach is thematic approach. The owner has chosen this kind of approach in our learning process because we automatically can mi with the other approaches like play!

The owner has decided to put "M#$.$$ as the registration fee for each child. %ther fees of our service are the monthly fees and transportation fees. "M&'$.$$ per month should be paid to the Taska Ku Sayang for the infants, as the monthly fees. (owever, for those who are ) to & years old kids, their parents need to paid "M&*$.$$ and "M&$$.$$ for children at * to + years old. In ,6

,-./%MT% T0SK0 K1 S02034

Sayang, the business operation is start at #.*$ a.m until '.*$ p.m.

Mondays 9ridays

to

CHILDRE !S S"CCESS #$ H% D O E&PERIE CE'

Those who are living permanently at Taman Temerloh 6aya is the first priority for receive the service. <esides that, parents who are working during office hours are the most targeted customers for Taska Ku Sayang. In addition, we also welcome those who are living near at the area of Taman Temerloh 6aya.

&= >arents should register their child or children by fill in the two copies of the registration form. 0fter that, the Supervisor of Taska Ku Sayang will accept the form that has submitted by the parents. *= ?uring registration period, "M#$.$$ as registration fee will be charge. Then, parents are required to pay the following monthly payments. += The monthly fees should be settled before the #th day of each month, and parents need to pay in cash. -very payment must be paid directly to the Supervisor of Taska Ku Sayang. '= %n Saturdays and Sundays, also the public holidays, Taska Ku Sayang

Meet us at our place5 3o. )', 6alan T6 )7#, Taman Temerloh 6aya, &8$$$ Temerloh 9or any enquiries, please call5 Miss 0mira5 $)#! :+);88+

Hours of O(era)ions The business operation hours of Taska Ku Sayang is )$ hours per day not include the staffs who doing overtime because some parents can not fetch their children on the e act time. The staffs will accompany the children until the parents will come and fetch them. %fficially, for all parents who send their children at Taska Ku

%*mission Policies Proce*ures

an*

)= %peration hours of Taska Ku Sayang are start from #.*$ a.m until '.*$ p.m, on every

will be closed unless there are instruction and permission from the ?irector of Taska Ku Sayang.

,=

;= -very parents obligatory to bring their child or children@s mattresses, blanket, and pillows. #= /hildren shall not be sent to Taska Ku Sayang, when they are infected with certain

contagious illnesses or diseases such as measles, chicken po , and so on. B: Taska Ku Sayang will not be responsible or held reliable if there is any loss or damage of any Aewellery or toys. Thus, the

children are not allowed to wear any Aewellery or bring their toys at Taska Ku Sayang.

,,