Sentral Digital College Kuala Lumpur

Projection 2025

SDCKL
Category Jan-25 Feb-25

Local Students - Registration

Diploma 10,000
fees:
Degree

Local Students - Tuition fees: Diploma 1,046,480

Degree
International Students Fees 50,000 50,000
Short course/training program
Hostel Rental 14,070 14,070
Investment
Total 74,070 1,110,550

Projection for additional 1,000 students

Category Jan-25 Feb-25

Local Students - Registration

Diploma
fees:
Degree

Local Students - Tuition fees: Diploma

Degree
International Students Fees
Short course/training program
Hostel Rental
Investment
Total - -

Consolidated Revenue 74,070 1,110,550

Expenditure (SDCKL)
Category Jan-25 Feb-25
Salaries & Wages 79,800 79,800
EPF, SOCSO & EIS 11,411 11,411
College Utility (TM,TNB,Air) 19,890 22,590
Cleaning 7,800 7,800
Security 3,000 3,000
Hostel Utility 4,600 4,600
Academic Excellence Award
Roadshow
SMS Blast
Social Media Marketing
Engage Social Media Influencer
Other Marketing Expenses
PTPTN Fee 115,200
EMGS Fees
Stationeries - local 1,710 420
Stationeries - lnternational 223 77
Printing 2,955 2,348
Lecturer Fees (Part-time) 30,000 30,000
Agent Commission (Local)* 10,000
Rental
Hostel 90,000 90,000
P&A 10,000 240,000
P&A Deposit
College 9,100 9,100
Dorm 3,500 3,500
IT Support 3,000 3,000
Management Services (Finance
10,000 10,000
& HR)
Interest -
Interest - P&A (3.8 per annum) 6,650 6,650
New Hostel Set Up
New Hostel Deposit
Classroom Renovation &
Furniture
LMS 7,750
New Computer Lab Software 40,000
Loan Payback
Penalty 10,000 10,000
Bank charges 50 50
Contigency 1,000 1,000
Total - 344,690 668,297

Expenditure (for additional 1,000 students)

Category Jan-25 Feb-25
Salaries & Wages 41,400 41,400
EPF, SOCSO & EIS 5,796 5,796
College Utility (TM,TNB,Air)
Cleaning
Security
Hostel Utility
Academic Excellence Award
Roadshow 4,000 4,000
SMS Blast
Social Media Marketing 10,000 10,000
Engage Social Media Influencer 3,500 3,500
Other Marketing Expenses 22,510
PTPTN Fee
EMGS Fees
Stationeries - local
Stationeries - lnternational
Printing
Lecturer Fees (Part-time)
Agent Commission (Local)*
Rental
Hostel
P&A
P&A Deposit
College
Dorm
IT Support
Management Services (Finance
& HR)
Interest
Interest - P&A (3.8 per annum)
New Hostel Set Up
New Hostel Deposit
Classroom Renovation &
Furniture
LMS
New Computer Lab Software
Loan Payback
Penalty
Bank charges
Contigency
Total - 64,696 87,206

Consolidated Expenditure 409,386 755,503

 Category January February
Total Revenue 74,070 1,110,550
Total Expense 409,386 755,503
Operating Surplus (335,316) 355,047

Cumulative - (122,939) 232,109

Prepared by: Dr Ripan

Reviewed by: Mohd Alif
Concurred by: Mr P.Anand

Prepared date: 06/01/2025

 New Setup & New
Plan

Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25

25,000 75,000

1,524,000

100,000 100,000 100,000 175,000 200,000 225,000

50,000 50,000 50,000
14,070 14,070 14,070 14,070 14,070 14,070

164,070 114,070 164,070 214,070 339,070 1,763,070

Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25

50,000 75,000 125,000 100,000

75,000 75,000 75000

1,778,000

2,079,000

- - 50,000 150,000 200,000 4,032,000

164,070 114,070 214,070 364,070 539,070 5,795,070

Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25

79,800 79,800 79,800 99,800 99,800 114,800
11,411 11,411 11,411 14,271 14,271 16,416
22,590 22,590 22,590 22,590 22,590 30,990
 7,800 7,800 7,800 7,800 12,000 12,000
3,000 3,000 3,000 6,000 6,000 6,000
4,600 4,600 4,600 4,600 4,600 4,600

97,680
41,800 41,800 41,800 62,700 62,700 62,700
372 372 372 372 672 1,835
77 77 77 77 77 113
2,348 2,348 2,348 2,348 3,398 3,443
30,000 30,000 30,000 30,000 30,000 92,903
80,000 20,000 40,000

90,000 90,000 90,000 90,000 90,000 90,000

10,000 10,000 24,000 24,000 24,000 24,000
42,000
9,100 9,100 9,100 9,100 9,100 9,100
3,500 3,500 3,500 3,500 3,500 3,500
3,000 3,000 6,000 6,000 6,000 6,000
10,000 10,000 10,000 10,000 10,000 10,000
- - - - - -
5,067 5,067 5,067 5,067 5,067 5,067
120,000
90,000
200,000
2,750 2,750 2,750 2,750 2,750 5,760
72,000 72,000
500,000
10,000 10,000 10,000 10,000 10,000 10,000
50 50 50 50 50 50
1,000 1,000 1,000 2,000 2,000 2,000
928,265 348,265 407,265 895,025 438,575 720,957

Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25

41,400 41,400 41,400 41,400 41,400 41,400
5,796 5,796 5,796 5,796 5,796 5,796
 4,000 4,000 4,000 4,000 4,000 4,000
7,500 7,500 7,500
10,000 10,000 10,000 10,000 10,000 10,000
3,500 3,500 3,500 3,500 3,500 3,500

180,000

72,196 64,696 72,196 64,696 72,196 244,696

1,000,461 412,961 479,461 959,721 510,771 965,653

March April May June July August
164,070 114,070 214,070 364,070 539,070 5,795,070
1,000,461 412,961 479,461 959,721 510,771 965,653
(836,391) (298,891) (265,391) (595,651) 28,299 4,829,417

(604,282) (903,174) (1,168,565) (1,764,216) (1,735,917) 3,093,500

Sep-25 Oct-25 Nov-25 Dec-25 Total for 2025

50,000 160,000

1,778,000 4,348,480

-
225,000 225,000 225,000 225,000 1,900,000
50,000 50,000 250,000
14,070 14,070 14,070 14,070 168,840
-
339,070 2,017,070 289,070 239,070 6,827,320

Sep-25 Oct-25 Nov-25 Dec-25 Total for 2025

100,000 50,000 500,000

75,000 300,000

2,540,000 4,318,000

2,772,000 4,851,000
-
-
-
-
175,000 5,362,000 - - 9,969,000

514,070 7,379,070 289,070 239,070 16,796,320

Sep-25 Oct-25 Nov-25 Dec-25 Total for 2025

114,800 114,800 114,800 114,800 1,172,600
16,416 16,416 16,416 16,416 167,682
30,990 34,590 34,590 34,590 321,180
 12,000 12,000 12,000 12,000 118,800
6,000 6,000 6,000 6,000 57,000
4,600 4,600 4,600 4,600 55,200
50,000 50,000
-
-
-
-
-
231,360 444,240
62,700 62,700 62,700 62,700 564,300
1,835 2,057 1,835 1,835 13,686
513 513 513 513 2,855
4,118 4,118 4,118 4,118 38,006
92,903 196,774 196,774 196,774 986,129
480,000 20,000 160,000 810,000
-
90,000 90,000 90,000 90,000 1,080,000
24,000 24,000 24,000 24,000 462,000
42,000
9,100 9,100 9,100 9,100 109,200
3,500 3,500 3,500 3,500 42,000
6,000 6,000 6,000 6,000 60,000
10,000 10,000 10,000 10,000 120,000
-
3,167 3,167 3,167 3,167 56,367
120,000
90,000
200,000
5,760 12,200 12,200 12,200 69,620
72,000 256,000
600,000 1,100,000
10,000 10,000 10,000 10,000 120,000
50 50 50 50 600
2,000 2,000 2,000 2,000 19,000
1,590,452 875,946 856,363 674,363 8,748,463

Sep-25 Oct-25 Nov-25 Dec-25 Total for 2025

41,400 41,400 41,400 41,400 496,800
5,796 5,796 5,796 5,796 69,552
 -
-
-
-
-
4,000 4,000 4,000 4,000 48,000
7,500 30,000
10,000 10,000 10,000 10,000 120,000
3,500 3,500 3,500 3,500 42,000
22,510
-
-
-
-
-
-
570,000 750,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
72,196 634,696 64,696 64,696 1,578,862

1,662,648 1,510,642 921,059 739,059 10,327,325

September October November December Total for 2025
514,070 7,379,070 289,070 239,070 16,796,320
1,662,648 1,510,642 921,059 739,059 10,327,325
(1,148,578) 5,868,428 (631,989) (499,989) 6,468,995

1,944,922 7,813,350 7,181,361 6,681,372

 SALARY

MAY'24 CURRENT STAFF

JUNE'24 1 RESIGN
JULY'24 PART TIMER

AUG'24 HEAD OF PROGRAM

OPERATIONS
HEAD OF ACADEMIC

College Utility 194.00

Current Cost 5,800.00
Per person 29.90
New Intake
Aug'24 - Local 300.00
Aug'24 - International 30.00
Existing Student
Local 194.00
International 19.00
543.00

New Intake
Oct'24 - Local 100.00
Oct'24 - International 20.00

Existing Student
Local 494.00
International 49.00
663.00

New Intake
Feb'25 - Local 50.00
Feb'25 - International 40.00

Existing Student
Local 594.00
International 69.00
753.00

hostel utility
hostel 100.00
dorm 400.00
 AUG'24 -

OCT'24

hostel deposit

july 27.00 1,500.00

sep 8.00 1,500.00

hostel booking

june 27.00 1,500.00

aug 8.00 1,500.00

hostel set up

july 27.00 12,000.00

sep 8.00 12,000.00

Academic

194.00
4.00 1,500.00 1.94
3.5-3.99 1,000.00 3.88
3-3.49 500.00 9.70

food

PTPTN Fee per month 30

students Aug 494.00

oct 594.00
Feb 644.00
Stationeries - local
- 20 pages 1 aggrement ( 2 copys, 40 pages )

New Students July 300 40 papers

September 100 40 papers
Feb-50 40 papers

Students Test pad (rims) rate ( RM 25 )

Aug Int ( Sept exam) 18 438
Oct Int ( Jan exam) 21 525

Normal Use ( 1 Box for 100 students)

June 200.00 2
july 200.00 2
August 500.00 5
September 500.00 5
October 600.00 6
November 600.00 6
December 600.00 6
January 600.00 6
February 650.00 7

Stationeries - International
- 20 pages 1 aggrement

New Students June 20 papers

July 20 papers
August 20 papers
September 20 papers
October 20 papers
November 20 papers
December 20 papers
January 20 papers
February 20 papers

Students Test pad (rims) rate ( RM 25 )

Aug Int ( Sept exam) 2 50
Oct Int ( Jan exam) 3 75

Normal Use ( 1 rim for 20 students)

August 49.00 2
September 49.00 2
October 69.00 3
November 69.00 3
December 69.00 3
January 69.00 3
February 109.00 5

Printing
700.00 200.00 3.50

local old new

june 194.00
july 194.00 300.00
August 494.00 -
September 494.00 100.00
October 594.00
November 594.00
December 594.00
January 594.00 50.00
February 644.00

exam

Students box rim

Aug Int ( Sept exam) 6.25 5.00
Oct Int ( Jan exam) 7.50 5.00

international pages new

june 20.00 20.00
july 20.00 20.00
August 20.00 20.00
September 20.00 20.00
October 20.00 20.00
November 20.00 20.00
December 20.00 20.00
January 20.00 20.00
February 20.00 20.00

exam

Students box rim

Aug Int ( Sept exam) 1.00 5.00
Oct Int ( Jan exam) 1.00 5.00

normal usage

Normal Use ( 1 rim for 20 students) rim

August 49.00 2.45
September 49.00 2.45
October 69.00 3.45
November 69.00 3.45
December 69.00 3.45
January 69.00 3.45
February 109.00 5.45

Aug 2025 salary

SALARY

CURRENT STAFF

PART TIMER

HEAD OF PROGRAM
OPERATIONS
HEAD OF ACADEMIC

Academic 2025

476.00
4.00 1,500.00 4.76
3.5-3.99 1,000.00 9.52
3-3.49 500.00 23.80

food

2025
Stationeries - local
- 20 pages 1 aggrement ( 2 copys, 40 pages )

New Students jan ' 50

July 300 40 papers
September 100 40 papers
Feb-50 40 papers

Students Test pad (rims) rate ( RM 25 )

Aug Int ( Sept exam) 28 711
Oct Int ( Jan exam) 31 767

Normal Use ( 1 Box for 100 students)

March 620.00 6
April 620.00 6
May 620.00 6
June 620.00 6
july 620.00 6
August 811.00 8
September 811.00 8
October 876.00 9
November 876.00 9
December 876.00 9
January 876.00 9
February 900.00 7

Stationeries - International
- 20 pages 1 aggrement

New Students June 20 papers

July 20 papers
August 20 papers
September 20 papers
 October 20 papers
November 20 papers
December 20 papers
January 20 papers
February 20 papers

Students Test pad (rims) rate ( RM 25 )

Aug Int ( Sept exam) 6 150
Oct Int ( Jan exam) 7 175

Normal Use ( 1 rim for 20 students)

August 49.00 2
September 49.00 2
October 69.00 3
November 69.00 3
December 69.00 3
January 69.00 3
February 109.00 5
March 109.00 5
April 109.00 5
May 109.00 5
June 109.00 5
July 109.00 5
August 169.00 8.45
September 169.00 8.45
October 189.00 9.45
November 189.00 9.45
December 189.00 9.45

Printing
700.00 200.00 3.50

local old new

june 194.00
july 194.00 300.00
August 494.00 -
September 494.00 100.00
October 594.00
November 594.00
December 594.00
January 594.00 50.00
February 644.00
March 644.00
April 644.00
May 644.00
June 644.00
July 644.00 300.00
August 944.00 -
September 944.00 100.00
October 1,044.00
November 1,044.00
December 1,044.00

exam

Students box rim

Aug Int ( Sept exam) 6.00 5.00
Oct Int ( Jan exam) 8.00 5.00

international pages new

june 20.00 20.00
july 20.00 20.00
August 20.00 20.00
September 20.00 20.00
October 20.00 20.00
November 20.00 20.00
December 20.00 20.00
January 20.00 20.00
February 20.00 20.00

exam

Students box rim

Aug Int ( Sept exam) 3.00 5.00
Oct Int ( Jan exam) 3.00 5.00

normal usage

Normal Use ( 1 rim for 20 students) rim

August 49.00 2.45
September 49.00 2.45
October 69.00 3.45
November 69.00 3.45
December 69.00 3.45
January 69.00 3.45
February 109.00 5.45
March 109.00 5.45
April 109.00 5.45
May 109.00 5.45
June 109.00 5.45
July 109.00 5.45
August 169.00 8.45
September 169.00 8.45
October 189.00 9.45
November 189.00 9.45
December 189.00 9.45

College Utility 2025 194.00

Current Cost 5,800.00
Per person 29.90
New Intake
Aug'25 - Local 300.00
Aug'25 - International 30.00
Existing Student
Local 594.00
International 109.00
1,033.00

New Intake
Oct'25 - Local 100.00
Oct'25 - International 20.00

Existing Student
Local 894.00
International 139.00
1,153.00

New Intake
Feb'26 - Local 50.00
Feb'26 - International 40.00
Existing Student
Local 994.00
International 159.00
1,243.00
 7.00 33,000.00
6.00 30,800.00
5.00 1,500.00 7,500.00 *REQUESTED BY DR PUNITHIN
38,300.00
4.00 5,000.00 20,000.00 *REQUIREMENT BY KPT
5.00 3,000.00 15,000.00 *FINANCE, HR, COORDINATOR (2), INTERNATIONAL S
1.00 6,500.00 6,500.00
79,800.00

30.00

30.00 16,290.00

30.00 19,890.00

30.00 22,590.00

15.00 1,500.00
1.00 400.00
1,900.00
27.00 2,700.00
4,600.00
8.00 800.00
5,400.00

2.50 101,250.00
2.50 30,000.00

1.00 40,500.00
1.00 12,000.00

324,000.00
96,000.00

1% 2,910.00
2% 3,880.00
5% 4,850.00
11,640.00

2,000.00
13,640.00

2.00 30.00 29,640.00

4.00 30.00 71,280.00
6.00 30.00 115,920.00
 Rims Box Rate
12,000.00 24.00 5 60.00 300.00
4,000.00 8.00 2 60.00 120.00
2,000.00 4.00 1.00 60.00 60.00

A4 paper Box ( RM 60) rate Color paper ( rims) R rate Total

6 375 8 262.50 1,075.00
8 450 9 315.00 1,290.00

Rate ( RM 60)
120.00
120.00
300.00
300.00
360.00
360.00
360.00
360.00
420.00
2,700.00

Rims Rate ( Rm 12)

400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12

A4 paper Box ( RM 60) rate Color paper ( rims) R rate Total

 1 60 1 35.00 145.00
1 60 1 35.00 170.00

Rate ( RM 12)
29.40
29.40
41.40
41.40
41.40
41.40
65.40

round up
3.50 679.00 700.00
3.50 1,729.00
3.50 1,729.00
3.50 2,079.00
3.50 2,079.00
3.50 2,079.00
3.50 2,079.00
3.50 2,254.00
3.50 2,254.00

total rim paper rate

31.25 500 15,625 0.03 468.75
37.50 500 18,750 0.03 562.50

0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
 0.03 12.00
0.03 12.00
0.03 12.00

total rim paper total rate

5.00 500 2,500 0.03 75.00
5.00 500 2,500 0.03 75.00

paper total Rate ( RM 0.03)

500.00 1,225.00 0.03 36.75
500.00 1,225.00 0.03 36.75
500.00 1,725.00 0.03 51.75
500.00 1,725.00 0.03 51.75
500.00 1,725.00 0.03 51.75
500.00 1,725.00 0.03 51.75
500.00 2,725.00 0.03 81.75

7.00 33,000.00
-
10.00 1,500.00 15,000.00 *REQUESTED BY DR PUNITHIN
48,000.00
4.00 5,000.00 20,000.00 *REQUIREMENT BY KPT
10.00 3,000.00 30,000.00 *FINANCE, HR, COORDINATOR (2), INTERNATIONAL S
1.00 6,500.00 6,500.00
104,500.00

1% 7,140.00
2% 9,520.00
 5% 11,900.00
28,560.00

4,907.56
33,467.56

Rims Box Rate

12,000.00 24.00 5 60.00 300.00

4,000.00 8.00 2 60.00 120.00
2,000.00 4.00 1.00 60.00 60.00

A4 paper Box ( RM 60) rate Color paper ( rims) R rate Total

6 375 8 262.50 1,348.00
8 450 9 315.00 1,531.50

Rate ( RM 60)
372.00
372.00
372.00
372.00
372.00
486.60
486.60
525.60
525.60
525.60
525.60
420.00
4,239.60

Rims Rate ( Rm 12)

400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12
 400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12
400.00 1 12

A4 paper Box ( RM 60) rate Color paper ( rims) R rate Total

3 180 2 70.00 400.00
3 180 2 70.00 425.00

Rate ( RM 12)
29.40
29.40
41.40
41.40
41.40
41.40
65.40
65.40
65.40
65.40
65.40
65.40
101.40
101.40
113.40
113.40
113.40

round up
3.50 679.00 700.00
3.50 1,729.00
3.50 1,729.00
3.50 2,079.00
3.50 2,079.00
3.50 2,079.00
3.50 2,079.00
3.50 2,254.00
 3.50 2,254.00
3.50 2,254.00
3.50 2,254.00
3.50 2,254.00
3.50 2,254.00
3.50 3,304.00
3.50 3,304.00
3.50 3,654.00
3.50 3,654.00
3.50 3,654.00
3.50 3,654.00

total rim paper rate

30.00 500 15,000 0.03 450.00
40.00 500 20,000 0.03 600.00

0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00
0.03 12.00

total rim paper total rate

15.00 500 7,500 0.03 225.00
15.00 500 7,500 0.03 225.00

paper total Rate ( RM 0.03)

500.00 1,225.00 0.03 36.75
500.00 1,225.00 0.03 36.75
500.00 1,725.00 0.03 51.75
500.00 1,725.00 0.03 51.75
500.00 1,725.00 0.03 51.75
500.00 1,725.00 0.03 51.75
500.00 2,725.00 0.03 81.75
500.00 2,725.00 0.03 81.75
500.00 2,725.00 0.03 81.75
500.00 2,725.00 0.03 81.75
500.00 2,725.00 0.03 81.75
500.00 2,725.00 0.03 81.75
500.00 4,225.00 0.03 126.75
500.00 4,225.00 0.03 126.75
500.00 4,725.00 0.03 141.75
500.00 4,725.00 0.03 141.75
500.00 4,725.00 0.03 141.75

30.00

30.00 30,990.00

30.00 34,590.00
30.00 37,290.00
RDINATOR (2), INTERNATIONAL STUDENT AFFAIR
*200 students
Test Pad Color paper A4 box
7 rims 3.00 2.50

Students 200 old

Aug 300 + old 500.00 2.50
Oct 100 + old 600.00 3.00
*200 students
Test Pad Color paper A4 box
7 rims 3.00 2.50
RDINATOR (2), INTERNATIONAL STUDENT AFFAIR
*200 students
Test Pad Color paper A4 box
7 rims 3.00 2.50

Students 620 old

Aug 300 + old 811.00 4.06
Oct 100 + old 876.00 4.38
*200 students
Test Pad Color paper A4 box
7 rims 3.00 2.50