Question : Calculate forecasting Human Resource requirement

X 88 Dindin opened his first coin laundry shop in Taman Kinrara 3, Puchong back in 2017. Ilis business model is rather PowerLaundry: simple. After the initial investment in machinery and A Humble renting a shop, the store can operate with just one unskilled staff. It has soon become a big hit. Armed with Beginning the profit made, Dindin opened new coin laundry shops in Taman Kinrara 1, 2, and 4. He has now 4 shops in total operating 24 hours 7 days a week. TKI TK3 Tk4 1000 2500 800 Table 1: Estimated Average Demand/ Month (by pieces) 1000 TX2 2000 2000 100 700 Dry cleaning Pressing Alteration Wash & Fold 800 2500 120 50 50 500 2500 G50 TK1 TK2 Tka Table 2: Estimated Average Revenue (RM)/ Month Dry cleaning Pressing Alteration Coin Wash & Fold 12,000 4,000 2,500 15,000 4,000 24,000 8,000 5,000 18,000 56,00 Tk3 30,000 10,000 6,000 25,000 20,000 9,600 3,200 2,500 8,000 5,200 Table 3: Existing Expenses/ Month Depreciation Rental Chemical Overhead Others TK1 2,000 5,000 2,000 1,200 1,500 TK2 2,000 5,000 2,000 1,200 1,500 Th3 2,000 5,000 2,000 1,200 1,500 The 2,000 5,000 2,000 1,200 1,500 1 X 88 Dindin opened his first coin laundry shop in Taman Kinrara 3, Puchong back in 2017. Ilis business model is rather PowerLaundry: simple. After the initial investment in machinery and A Humble renting a shop, the store can operate with just one unskilled staff. It has soon become a big hit. Armed with Beginning the profit made, Dindin opened new coin laundry shops in Taman Kinrara 1, 2, and 4. He has now 4 shops in total operating 24 hours 7 days a week. TKI TK3 Tk4 1000 2500 800 Table 1: Estimated Average Demand/ Month (by pieces) 1000 TX2 2000 2000 100 700 Dry cleaning Pressing Alteration Wash & Fold 800 2500 120 50 50 500 2500 G50 TK1 TK2 Tka Table 2: Estimated Average Revenue (RM)/ Month Dry cleaning Pressing Alteration Coin Wash & Fold 12,000 4,000 2,500 15,000 4,000 24,000 8,000 5,000 18,000 56,00 Tk3 30,000 10,000 6,000 25,000 20,000 9,600 3,200 2,500 8,000 5,200 Table 3: Existing Expenses/ Month Depreciation Rental Chemical Overhead Others TK1 2,000 5,000 2,000 1,200 1,500 TK2 2,000 5,000 2,000 1,200 1,500 Th3 2,000 5,000 2,000 1,200 1,500 The 2,000 5,000 2,000 1,200 1,500 1