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SETUP THE TICKET COUNTER

a) Hardware & Network Cost

Product Description Quantity Price per Unit (RM) Total Cost (RM)

Acer Aspire AZ1601-2940W8 All-


in-one 18.5" Desktop PC.
Intel Celeron N2940-1.83GHz
2GB DDR3 RAM, 500GB SATA 1 unit 1,239.00 1,239.00
HDD.
Intel HD Graphics.
Windows 8.1 with Bing.

Canon PIXMA E400 Color Inkjet


Multifunction Printer.
Print, Scan, Copy.
Print A4: up to 4.0ipm (C) / 1 unit 228.00 228.00
8.0ipm (M).
4800 x 600dpi resolution.
USB 2.0 Hi-Speed Interface.
4G LTE PortaWiFi Celcom.
PortaWiFi Pro
10GB
PortaWiFi Modem 100.00 (Fee registration)
1 unit 1,756.00
138.00 x 12 months

TOTAL HARDWARE & NETWORK COST 3,223.00


SETUP THE TICKET COUNTER
b) Fixture and Fitting Cost
Product Description Quantity Price per Unit (RM) Total Cost (RM)

Portable Counter Receptionist


Desk.
Overall: 42"h x 80"w x 32"d.
Lower Surface: 20"w x 29"h. 1 unit 699.00 699.00
Upper Surface: 7"w x 42"h.

Pamica Task Chair with Gaslift


Grey.
Adjustable Height, Swivels, With
Back. 1 unit 79.00 79.00
Frame Material: Metal, Plywood,
Nylon.

Airport Link Chair.


2400w x 680d x 800h

4 unit 699.00 699.00

TOTAL FIXTURE & FITTING COST 1,477.00


SETUP THE TICKET COUNTER
c) Stationary Cost
Product Description Quantity Price per Unit (RM) Total Cost (RM)

Canon Ink Tank CL-57.


1 catridge can print approximate
300 A4 papers.
1 unit per month
49.90 598.80
12 unit per 12 months

A4 Paper IK Paper A4 80g IK Plus.


Best use for Laser copy, Fax,
Photocopy, Press Printing and
1 ream = 500 sheets
Color Printing. 9.00 108.00
12 reams per 12 months

Office Stationary.
Pen, pencil, file and etc.

12 months 150.00 1,800.00

TOTAL STATIONARY COST 2,507.80


SETUP THE TICKET COUNTER
d) Renovation Cost
Product Description Quantity Price per Unit (RM) Total Cost (RM)

Office Painting Work.

Lump Sum 1,000.00 1,000.00

York 3.0 hp Ceiling Exposed Air


Cond.
Include installed
1 unit 1,299.00 1,299.00

Ticket Counter Signage Sticker.

2 unit 150.00 300.00

TOTAL RENOVATION COST 2,599.00


PICTURE OF TICKET COUNTER
AVERAGE TICKET SALE BY REGION

REGION COVERAGE AREA AVERAGE TICKET PRICE (RM)

JOHOR Batu Pahat, Muar, Segamat 17.00

CENTRAL Melaka, Negeri Sembilan, Kuala Lumpur & Selangor 33.00

NORTHERN Perak, Cameron, Penang, Kedah & Perlis 50.00

EASTERN Pahang, Terengganu & Kelantan 65.00

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 TOTAL

JOHOR 850.00 850.00 850.00 850.00 1,700.00 1,700.00 1,700.00 1,700.00 2,550.00 2,550.00 2,550.00 2,550.00 20,400.00

Average Pax 50 50 50 50 100 100 100 100 150 150 150 150 1,200

CENTRAL 3,300.00 3,300.00 3,300.00 3,300.00 4,950.00 4,950.00 4,950.00 4,950.00 6,600.00 6,600.00 6,600.00 6,600.00 59,400.00

Average Pax 100 100 100 100 150 150 150 150 200 200 200 200 1,800

NORTHERN 10,000.00 10,000.00 10,000.00 10,000.00 12,500.00 12,500.00 12,500.00 12,500.00 15,000.00 15,000.00 15,000.00 15,000.00 150,000.00

Average Pax 200 200 200 200 250 250 250 250 300 300 300 300 3,000

EASTERN 16,250.00 16,250.00 16,250.00 16,250.00 19,500.00 19,500.00 19,500.00 19,500.00 22,750.00 22,750.00 22,750.00 22,750.00 234,000.00

Average Pax 250 250 250 250 300 300 300 300 350 350 350 350 3,600
AVERAGE TICKET AVERAGE TICKET AVERAGE TICKET
AVERAGE COMMISSION COLLECTION REGION
PRICE (RM) SURCHAGE (RM) COMMISSION
JOHOR 17.00 1.00 3%
1. For the calculation of ticket agent commission, please find in the attachment
document name CTB Ticket Agent Registration CENTRAL 33.00 2.00 3%

NORTHERN 50.00 2.00 3%

EASTERN 65.00 2.00 3%

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 TOTAL

JOHOR 850.00 850.00 850.00 850.00 1,700.00 1,700.00 1,700.00 1,700.00 2,550.00 2,550.00 2,550.00 2,550.00 20,400.00

Surcharge 50.00 50.00 50.00 50.00 100.00 100.00 100.00 100.00 150.00 150.00 150.00 150.00 1,200.00

Commission 25.50 25.50 25.50 25.50 51.00 51.00 51.00 51.00 76.50 76.50 76.50 76.50 612.00

CENTRAL 3,300.00 3,300.00 3,300.00 3,300.00 4,950.00 4,950.00 4,950.00 4,950.00 6,600.00 6,600.00 6,600.00 6,600.00 59,400.00

Surcharge 200.00 200.00 200.00 200.00 300.00 300.00 300.00 300.00 400.00 400.00 400.00 400.00 3,600.00

Commission 99.00 99.00 99.00 99.00 148.50 148.50 148.50 148.50 198.00 198.00 198.00 198.00 1,782.00

NORTHERN 10,000.00 10,000.00 10,000.00 10,000.00 12,500.00 12,500.00 12,500.00 12,500.00 15,000.00 15,000.00 15,000.00 15,000.00 150,000.00

Surcharge 400.00 400.00 400.00 400.00 500.00 500.00 500.00 500.00 600.00 600.00 600.00 600.00 6,000.00

Commission 300.00 300.00 300.00 300.00 375.00 375.00 375.00 375.00 450.00 450.00 450.00 450.00 4,500.00

EASTERN 16,250.00 16,250.00 16,250.00 16,250.00 19,500.00 19,500.00 19,500.00 19,500.00 22,750.00 22,750.00 22,750.00 22,750.00 234,000.00

Surcharge 500.00 500.00 500.00 500.00 600.00 600.00 600.00 600.00 700.00 700.00 700.00 700.00 7,200.00

Commission 487.50 487.50 487.50 487.50 585.00 585.00 585.00 585.00 682.50 682.50 682.50 682.50 7,020.00
LISTING OF BUS OPERATORS

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