ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK
1/1/2018 8 3 45 80 N/A 30 N/A DUMMY
1/2/2018 8 3 45 80 N/A 30 N/A DUMMY
1/3/2018 8 3 45 80 N/A 30 N/A DUMMY
1/6/2018 8 N/A N/A 80 N/A N/A N/A DUMMY
1/17/2018 8 3 45 80 N/A N/A N/A DUMMY
1/18/2018 8 3 45 80 N/A N/A N/A DUMMY
1/19/2018 8 3 45 80 N/A N/A N/A DUMMY
12/28/2017 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
12/29/2017 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
12/30/2017 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
12/31/2017 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
1/1/2018 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
1/2/2018 8 N/A N/A 80 35 N/A N/A
1/3/2018 8 N/A N/A 80 35 N/A N/A
1/4/2018 8 1 15 80 35 N/A N/A
1/5/2018 8 N/A N/A 80 35 N/A N/A
1/6/2018 8 N/A N/A 80 35 N/A N/A
1/7/2018 8 N/A N/A 80 35 N/A N/A
1/20/2018 8 3 45 80 N/A N/A N/A DUMMY
1/9/2018 8 2 30 80 35 N/A N/A
1/10/2018 N/A N/A N/A N/A N/A N/A N/A
1/11/2018 N/A N/A N/A N/A N/A N/A N/A
1/12/2018 N/A N/A N/A N/A N/A N/A N/A
1/13/2018 N/A N/A N/A N/A N/A N/A N/A
1/14/2018 N/A N/A N/A N/A N/A N/A N/A
1/15/2018 8 N/A N/A 80 35 N/A N/A
1/16/2018 8 N/A N/A 80 35 N/A N/A
1/17/2018 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
1/18/2018 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
1/19/2018 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
1/20/2018 8 3 45 N/A N/A N/A 50 CHECK WITH ACC
TOTAL (RM) 765 1360 315 90 450 50
GRAND TOTAL (RM) 3030 ACTUAL (RM) 4050
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 4050 6350
 ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK
1/21/2018
1/22/2018 8 3 45 80 35 30
1/23/2018 8 3 45 80 35 30
1/24/2018 8 3 45 80 30
1/25/2018 8 3 45 80 30
1/26/2018 8 3 45 80 30
1/27/2018 8 3 45 80 30
1/28/2018 11 165 80 30 SUNDAY
1/29/2018 8 3 45 80 30
1/30/2018 8 3 45 80 30
1/31/2018
2/1/2018 8 3 45 80 30
2/2/2018 8 3 45 80 30
2/3/2018
2/4/2018
2/5/2018
2/6/2018
2/7/2018
2/8/2018 8 3 45 80 30
2/9/2018 8 3 45 80 30
2/10/2018 8 3 45 80 30
2/11/2018
2/12/2018 8 3 45 80 30
2/13/2018 8 3 45 80 30
2/14/2018 8 3 45 80 30
2/15/2018
2/16/2018
2/17/2018
2/18/2018
2/19/2018
2/20/2018
TOTAL (RM) 885 1360 70 510 0 50
GRAND TOTAL (RM) 2875 ACTUAL (RM) 2672.50
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 2672.5 4972.5
 ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK
2/21/2018
2/22/2018
2/23/2018
2/24/2018
2/25/2018 SUNDAY
2/26/2018 8 3 45 80 50 CHECK WITH ACC
2/27/2018 8 3 45 80 50 CHECK WITH ACC
2/28/2018 8 3 45 80 50 CHECK WITH ACC
3/1/2018 8 3 45 80 50 CHECK WITH ACC
3/2/2018 8 3 45 80 50 CHECK WITH ACC
3/3/2018
3/4/2018 SUNDAY
3/5/2018 8 3 45 80 50 CHECK WITH ACC
3/6/2018 8 3 45 80 50 CHECK WITH ACC
3/7/2018 8 3 45 80 50 CHECK WITH ACC
3/8/2018 8 3 45 80 50 CHECK WITH ACC
3/9/2018 8 3 45 80 50 CHECK WITH ACC
3/10/2018
3/11/2018 SUNDAY
3/12/2018 8 3 45 80
3/13/2018 8 3 45 80
3/14/2018 8 3 45 80
3/15/2018 8 3 45 80
3/16/2018 8 80
3/17/2018
3/18/2018 SUNDAY
3/19/2018
3/20/2018

TOTAL (RM) 630 1200 0 0 500 50

GRAND TOTAL (RM) 2380 ACTUAL (RM) 2673.80
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 2673.80 4973.8
 ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK
3/21/2018
3/22/2018
3/23/2018
3/24/2018
3/25/2018
3/26/2018
3/27/2018
3/28/2018
3/29/2018
3/30/2018
3/31/2018
4/1/2018
4/2/2018
4/3/2018
4/4/2018
4/5/2018
4/6/2018
4/7/2018
4/8/2018
4/9/2018
4/10/2018
4/11/2018
4/12/2018
4/13/2018
4/14/2018
4/15/2018
4/16/2018
4/17/2018
4/18/2018
4/19/2018
4/20/2018
TOTAL (RM) 0 0 0 0 0
GRAND TOTAL (RM) 0 ACTUAL (RM) 4724.60
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 4724.60 7024.6
 ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK
4/21/2018 8 3 45 80 35
4/22/2018 SUNDAY
4/23/2018
4/24/2018
4/25/2018
4/26/2018
4/27/2018
4/28/2018 8 3 45 80 35
4/29/2018 11 220 80 35 SUNDAY
4/30/2018 8 3 45 80 35
5/1/2018 8 3 45 80 35
5/2/2018 8 3 45 80 35
5/3/2018 8 3 45 80 35
5/4/2018 8 3 45 80 35
5/5/2018
5/6/2018 SUNDAY
5/7/2018 8 3 45 80 35 30
5/8/2018 8 30
5/9/2018
5/10/2018 8 3 45 80 35 30
5/11/2018 8 3 45 80 35 30
5/12/2018
5/13/2018 SUNDAY
5/14/2018 8 3 45 100 SUPERVISOR
5/15/2018 8 3 45 100 SUPERVISOR
5/16/2018 8 3 45 100 SUPERVISOR
5/16/2018 8 80 35 30 DUMMY
5/17/2018
5/18/2018
5/19/2018
5/20/2018

TOTAL (RM) 805 960 420 150 300 50

GRAND TOTAL (RM) 2685 ACTUAL (RM) 3512.50
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 3512.50 5812.5
 ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK
5/21/2018
5/22/2018
5/23/2018
5/24/2018
5/25/2018
5/26/2018
5/27/2018 SUNDAY
5/28/2018 8 2 30 80 30
5/29/2018 10 200 80 30 WESAK DAY
5/30/2018 8 2 30 80 30
5/31/2018 8 2 30 80 30
6/1/2018 8 2 30 80 30
6/2/2018 8 2 30 80 30
6/3/2018 10 200 80 30 SUNDAY
6/3/2018 10 200 SUNDAY/DUMMY
6/4/2018 8 2 30 35
6/5/2018 8 2 30 35
6/6/2018 8 2 30
6/7/2018 8 2 30 80 30
6/8/2018 8 2 30 80 30
6/9/2018 80 35 DUMMY
6/9/2018 8 2 30 80 30
6/10/2018 10 200 80 SUNDAY/DUMMY
6/10/2018 10 200 80 35 SUNDAY
6/11/2018
6/12/2018
6/13/2018
6/14/2018
6/15/2018
6/16/2018
6/17/2018 SUNDAY
6/18/2018
6/19/2018 8 3 45 100
6/20/2018 8 3 45 100
TOTAL (RM) 1420 1040 140 300 200 50
GRAND TOTAL (RM) 3150 ACTUAL (RM) 3194.50
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 3194.50 5494.5
 ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK
6/21/2018
6/22/2018 8 3 45 80 30 DUMMY
6/22/2018 8 3 45 80 100
6/23/2018 8 1.5 22.5 80 30
6/24/2018 11 220 80 SUNDAY/DUMMY
6/24/2018 11 220 80 35 SUNDAY
6/25/2018 8 3 45 80 84 UT TECH/LENTGH
6/26/2018 8 3 45 80 UT TECH
6/27/2018 8 3 45 80 UT TECH
6/28/2018 8 3 45 80 35 DUMMY
6/28/2018 8 3 45 80 35
6/29/2018 8 3.5 52.5 80 35
6/30/2018 8 5 75 80 35 DUMMY
6/30/2018 8 5 75 80 35
7/1/2018 12 240 80 35 SUNDAY/DUMMY
7/1/2018 12 240 80 35 SUNDAY
7/2/2018 8 3.5 52.5 80 35
7/3/2018 8 3 45 80 35
7/4/2018 8 8 120 80 35
7/5/2018 8 4.5 67.5 80 35
7/6/2018 8 3 45 80 35
7/7/2018 8 80 35
7/8/2018 SUNDAY
7/9/2018 8 80 35
7/10/2018 8 3 45 80 35
7/11/2018 8 3 45 80 35 DUMMY
7/11/2018 8 3 45 80 35
7/12/2018 8 3 45 80 35
7/13/2018 8 3 45 80 35
7/14/2018 8 3 45 80 35
7/15/2018 11 220 80 35 SUNDAY
7/16/2018 8 3 45 80 35
7/17/2018 8 80 DUMMY
7/17/2018 8 3 45 80 35
7/18/2018 8 3 45 80 35
7/19/2018 8 80
7/20/2018 8 80 35
7/20/2018 8 3 45 80
50
TOTAL (RM) 2460 2880 910 60 100 134
GRAND TOTAL (RM) 6544 ACTUAL (RM) 6240.00
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 6240.00 8540
 ONE YEAR (2018) INCOME SUMMARY

WORKING PERIOD BASIC (RM) ALLOWANCE (RM) TOTAL (RM) REMARK PAID/PAY SLIP
21/1/2018-20/2/2018 2300.00 2672.50 4972.50 JANUARY 2018 MARCH
21/2/2018-20/3/2018 2300.00 2673.80 4973.80 FEBRUARY 2018 APRIL
21/3/2018-20/4/2018 2300.00 4724.60 7024.60 MARCH 2018 MAY
21/4/2018-20/5/2018 2300.00 3512.50 5812.50 APRIL 2018 JUNE
21/5/2018-20/6/2018 2300.00 3194.50 5494.50 MAY 2018 JULY
21/6/2018-20/7/2018 2300.00 6227.50 8527.50 JUNE 2018 AUGUST
21/7/2018-20/8/2018 2300.00 2620.80 4920.80 JULY 2018 SEPTEMBER
21/8/2018-20/9/2018 2300.00 2300.00 AUGUST 2018 OTOBER
21/9/2018-20/10/2018 2300.00 2300.00 SEPTEMBER 2018 NOVEMBER
21/10/2018-20/11/2018 2300.00 2300.00 OCTOBER 2018 DECEMBER
21/11/2018-20/12/2018 2300.00 2300.00 NOVEMBER 2018 JANUARY
21/12/2018-20/1/2019 2300.00 2300.00 DECEMBER 2018 FEBRUARY
GRAND TOTAL (RM) 53226.20

Chart Title

21/1/2018-20/2/2018 21/2/2018-20/3/2018 21/3/2018-20/4/2018

21/4/2018-20/5/2018 21/5/2018-20/6/2018 21/6/2018-20/7/2018
21/7/2018-20/8/2018 21/8/2018-20/9/2018 21/9/2018-20/10/2018
21/10/2018-20/11/2018 21/11/2018-20/12/2018 21/12/2018-20/1/2019
 MONTHLY MAIN EXPENSES ESTIMATION

NO. ITEM(S) EXPENSE (RM) REMARK

1 BABYSITTER 450.00
2 HOUSE LOAN-TAMAN PANDAN SEJAHTERA 1 750.00
3 HOUSE LOAN-TAMAN ALAM PERDANA 800.00 SHARE
4 HOUSE RENTAL 600.00
5 PERSONEL LOAN 280.00
6 UTILITY-TNB 40.00
OTHER EXPENSE OPTIONAL
TOTAL (RM) 2920.00

INCOME (RM)
MAIN EXPENSES (RM) 2920.00
BALANCE (RM) -2920.00
 SAVING AND EXPENSE ESTIMATION

DATE INCOME HOUSING HOUSE BABY SITTER WIFE (RM) PARENT( ZAKAT ELECTRICAL WATER GROCERY KIDS OTHERS BALANCE SAVING BALANCE REMARK
(RM) LOAN (RM) RENTAL(RM) (RM) RM) (RM) BILL (RM) BILL (RM) (RM) (RM) (RM) 1 (RM) (RM) 2 (RM)

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL (RM)
 ALLOWANCE ESTIMATION

DATE NORMAL HR OVERTIME OT CLAIM (RM) RT TECH(RM) RI(RM) TEAM LEADER(RM) SUPERVISOR(RM) RPS(RM) REMARK

TOTAL (RM) 0 0 0 0 0 0
GRAND TOTAL (RM) 0 ACTUAL (RM)
 ACTUAL INCOME TOTAL INCOME
BASIC (RM) ALLOWANCE(RM) (RM)
2300 0.00 2300