Type of costs

1.Salaries

Description

Type of source
of company
contribution1
Cash

1.1. Employee's salary - Cooperative

Permanently employed worker. Gross average

monthly salary amounts to 750

Cash

1.2. Employee's salary - ACED

Permanently employed worker. Gross average

monthly salary amounts to 750

Cash

2. Services4
2.2. Marketing services

Making the export marketing plan, business

meetings, market survey

Time input

2.3. Organic production certification services

Preparation and organic production

certification for at least 20 producers.

Time input

3. Equipment5
3.1. Driers

2 driers with 900 kg/24 h capacity

Cash

3.2. Machine for separating stalks from leaves

Machine 1 unit

Cash

3.3. Machine for cutting dried leaves

Machine 1 unit

Cash

4. Material6
4.1. Production material for starting the production

Cash
Seeds/seedlings, fertilisers, pesticides

5.Trips/trainings/Workshops7
5.1. Education of agriculture producers
6.Other8

Cash
Time input

6 training sessions

Time input

6.1.. Facility

Using the production facility

In kind

Sum
For example cash, time input, loan, private investment etc.
Such as for example public funding from other authorities or donors, other private investors etc.
Mention who/which in question no. 36. Do any current or anticipated advisors and/or investors?
[3]
Indicate, in the description, the total number of staff involved full time in the project during the 12-month period and their respective salaries on a monthly
[4]
For example consultancy support (indicate which firm and/or who you will contract in the description).
[5]
Tangible property that will be needed in the implementation of the project.
Examples of equipment include devices, machines, tools, or vehicles, which will still have a value after the project period.
[6]
Material which will be used during the project period and which will have no value once used.
[7]
Travels or trainings which are of essential importance to the implementation of the project.
[8]
Costs which do not fit into any of the other categories, these need to be specified in the description.
[1]
[2]

[9]

The aggregated sum of the companys contribution should constitute at least 50% of the total project cost.

AC
"Podgrme"
(EUR)

The
Challenge
grant
contribution
(EUR)

ACED
(EUR)2

Total
(EUR)

9000

9000

18000

9000

9000

9000

9000

3500

2350

5850

1000

1000

2500

2350

4850

15000

27650

42650

15000

12500

27500

10750

13750

4400

4400

5200

5200

5200

5200

1500

1500

1500

1500

10000

10000

10000

10000

42700

30000

10500

83200

respective salaries on a monthly basis.