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CONSTANCE BELLE MARE PLAGE PROPOSED CAPITAL EXPENDITURE BUDGET FOR YEAR

2014

CAPEX CODE PRIORITY A A B A A B

ITEMS/LOCATION QUALITY ASSURANCE DEPARTMENT Digital Camera Binder Video projector Laminating machine Office Desk Haccp Testing equipment

QTY

Unit Cost

Amount

1 1 1 1 1 1

30,000 9,000 10,000 20,000 20,000 15,000

30,000 9,000 10,000 20,000 20,000 15,000 104,000

Sub - Total

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