20K Kit of Hope - ASEAN and Japan Social Contribution Activity (SCA) 20K KIT OF HOPE (ENG) | Page 11

COSTING Details - Kit of Hope Program
 PROGRAM NAME : 20K Kit of Hope
 PURPOSE : Collection of Funds for Project Financing which includes: -

1. Minimum Purchase Fund 20 thousand 'Hygiene Kit'
2. Storage and Logistics Fund for Shipping Kit
PROJECT COSTING
Hygiene Kit - KIT 20K of HOPE
#
Butiran
Kuantiti
Kos / Unit
Jumlah
1. Darlie Toothpaste (75g) 20000 4.80 96,000.00
2. Berus Gigi 20000 2.27 45,400.00
3. 100 ml Sabun mandi cecair 20000 2.45 49,000.00
4. 70ml Syampu (botol kecil) 20000 4.15 83,000.00
5. Tuala wanita (pek kecil) 20000 4.30 86,000.00
6. Tuala muka saiz kecil 20000 2.70 54,000.00
7. Sikat rambut (kecil) 20000 1.90 38,000.00
8. Sanitized wet wipes 20000 1.55 31,000.00
9. Beg plastik bervakum 20000 0.65 13,000.00
Kos Cetakan 20000 0.90 18,000.00
JUMLAH KESELURUHAN 25.67 513,400.00
10.
INVENTORY MANAGEMENT COST
#
Butiran
Kuantiti
Kos / Unit
Jumlah
1. Kos Pengurusan
LS
1. Logistik 2 300.00 600.00
2. Ruang Simpanan Sementara 1 500.00 500.00
3. Kos Penghantaran 5 350.00 1,750.00
JUMLAH KESELURUHAN 2,850.00
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