| |
| |
| Project Management Expenses |
| No |
Item |
Unit Type |
No Units |
Unit Cost |
Total Cost |
|
|
|
|
|
|
| Head Office Premises |
| 1 |
Monthly Rent |
Mth |
12 |
$ 220,00 |
$ 2.640 |
| 2 |
Electricity |
Mth |
12 |
$ 100,00 |
$ 1.200 |
| 3 |
Water |
Mth |
12 |
$ 50,00 |
$ 600 |
| 4 |
Propane Gas |
Mth |
12 |
$ 50,00 |
$ 600 |
| TOTAL |
$ 5.040,00 |
| |
|
|
|
|
|
| Staff Salaries |
| 5 |
CEO - International |
Mth |
12 |
$3.000,00 |
$ 36.000 |
| 6 |
General Manager |
Mth |
12 |
$2.000,00 |
$ 24.000 |
| 7 |
Project Manager |
Mth |
12 |
$1.500,00 |
$ 18.000 |
| 8 |
Capacity Builder / Fund Raiser |
Mth |
12 |
$1.000,00 |
$ 12.000 |
| 9 |
Finance Manager |
Mth |
12 |
$ 500,00 |
$ 6.000 |
| 10 |
Graphic Artists x 2 |
Mth |
12 |
$ 800,00 |
$ 9.600 |
| Subtotal |
$ 105.600,00 |
| |
| Equipment |
| 10 |
Equipment Maintainence |
Mth |
12 |
$ 100,00 |
$ 1.200 |
| 11 |
Photocopier (Purchase) |
Item |
1 |
$1.000,00 |
$ 1.000 |
| Subtotal |
$ 2.200,00 |
| |
| Transport Expenses |
| 12 |
Local Travel Expenses |
Mth |
12 |
$ 500,00 |
$ 20.000 |
| 13 |
Fuel and Maintainance for Company Car |
Mth |
12 |
$ 80,00 |
$ 4.000 |
| Subtotal |
$ 24.000,00 |
| |
|
|
|
|
|
| Office / Operating Expenses |
| 14 |
Paper reams |
Mth |
12 |
$ 100,00 |
$ 1.200 |
| 15 |
Photocopier toner |
Mth |
12 |
$ 20,00 |
$ 240 |
| 16 |
Internet Connection |
Mth |
12 |
$ 300,00 |
$ 3.600 |
| 17 |
Kitchen Cleaning Supplies & Drinks |
Mth |
12 |
$ 50,00 |
$ 600 |
| 18 |
Communication Expenses (Tel / Fax) |
Mth |
12 |
$ 500,00 |
$ 6.000 |
| 19 |
External Audit |
Yr |
1 |
$2.000,00 |
$ 2.000 |
| Subtotal |
$ 13.640 |
| |
|
|
|
|
|
| Advertising & Promotion Expenses |
| 20 |
Brochures |
Mth |
12 |
$ 100,00 |
$ 1.200 |
| 21 |
Advertising & Public Relations |
Mth |
12 |
$ 350,00 |
$ 4.200 |
| Subtotal |
$ 5.400,00 |
| |
|
|
|
|
|
GRANDTOTAL |
$155.880,00 |
|
|
