Budget Summary

Actual Quoted Amount

Lobby MYR 15,000.00 Actual MYR 151,610.00

Company MYR 15,000.00 Quoted MYR 191,416.50

Profit MYR 39,806.50

Director MYR 10,000.00 MYR 16,500.00 Margin 21%

Copywriting MYR 10,000.00 MYR 16,500.00

PM MYR 2,100.00 MYR 3,465.00

A.D 1 MYR 2,100.00 MYR 3,465.00

A.D 2 MYR 1,400.00 MYR 2,310.00

P.A MYR 560.00 MYR 924.00

Technical Team MYR 42,000.00 MYR 69,300.00

Art Team MYR 2,100.00 MYR 3,465.00

Wardrobe Team MYR 1,750.00 MYR 2,887.50

Makeup Team MYR 1,400.00 MYR 2,310.00

Storyboard MYR 3,600.00 MYR 5,940.00

Offline&Online Editor MYR 4,000.00 MYR 6,600.00

Transport MYR 2,100.00

F&B MYR 3,500.00

VFX & Motion Graphic Team MYR 20,000.00 MYR 33,000.00

Sound Engineer & VO MYR 13,000.00 MYR 21,450.00

Management Fees MYR 2,000.00 MYR 3,300.00

Total MYR 151,610.00 MYR 191,416.50