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  • 1 Research and Development 2 Business Development: UFL Manpower Budget FY'2016-2017

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    grace gayya
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    The document contains the manpower budget and capital expenditure budget for UFL for the 2016-2017 fiscal year. It allocates a total of $2.21 million for 8 additional staff across 7 departments, with the largest allocation to Research and Development and Business Development. The capital budget totals $6.48 million, including $1 million each for car plans for several managers, $102,420 for an air conditioning unit, and $80,000 for laptop computers. The company share of capital expenditures is $4.17 million.

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    CAPEXMANPWER.xlsx

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    The document contains the manpower budget and capital expenditure budget for UFL for the 2016-2017 fiscal year. It allocates a total of $2.21 million for 8 additional staff across 7 departments, with the largest allocation to Research and Development and Business Development. The capital budget totals $6.48 million, including $1 million each for car plans for several managers, $102,420 for an air conditioning unit, and $80,000 for laptop computers. The company share of capital expenditures is $4.17 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    5 views6 pages

    1 Research and Development 2 Business Development: UFL Manpower Budget FY'2016-2017

    Uploaded by

    grace gayya
    The document contains the manpower budget and capital expenditure budget for UFL for the 2016-2017 fiscal year. It allocates a total of $2.21 million for 8 additional staff across 7 departments, with the largest allocation to Research and Development and Business Development. The capital budget totals $6.48 million, including $1 million each for car plans for several managers, $102,420 for an air conditioning unit, and $80,000 for laptop computers. The company share of capital expenditures is $4.17 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    UFL

    MANPOWER BUDGET
    FY'2016-2017

    DEPARTMENT
    1

    Research and Development

    Business Development

    Account Management

    Operations/Transport

    Customer Service

    Finance

    Billing
    TOTAL

    QUANTITY

    ESTIMATED PERSONNEL COST


    MONTHLY

    2 R&D staff for UF and UO

    30,000.00

    1 Account Executive - Calabar


    2 Account Executive - NCR/NCL

    20,000.00
    40,000.00

    1 AM Coordinator

    20,000.00

    0
    1 CS staff
    0
    2 billing staff for new accounts
    ADDITIONAL STAFF - 8

    20,000.00
    40,000.00
    170,000.00

    ATED PERSONNEL COST


    ANNUAL
    390,000.00
    260,000.00
    520,000.00
    260,000.00
    0
    260,000.00
    0
    520,000.00
    2,210,000.00

    UFL
    CAPITAL EXPENDITURE BUDGET
    FY'2016-2017

    DEPARTMENT
    1

    Research and Development

    Business Development

    Account Management

    Operations/Transport

    Customer Service

    Finance

    Billing
    TOTAL

    ITEM & QUANTITY

    ESTIMATED AMOUNT

    CAR PLAN for RD Manager

    1,000,000.00

    CAR PLAN for Mr. Jang

    1,000,000.00

    LAPTOP
    1 for Account Executive - Calabar
    2 for Account Executive - NCR/NCL
    CAR PLAN for
    JRM
    FSF
    MBM

    60,000.00
    80,000.00

    1,000,000.00
    750,000.00
    600,000.00

    LAPTOP
    CAR PLAN

    50,000.00
    800,000.00

    3TR Koppel split packaged air conditioning


    unit, Floor Mounted Inverter Type

    102,420.00

    CAR PLAN for DBT

    1 DESK TOP COMPUTER

    1,000,000.00

    40,000.00
    6,482,420.00

    COMPANY
    SHARE
    700,000.00
    600,000.00

    30,000.00
    40,000.00

    700,000.00
    450,000.00
    300,000.00
    25,000.00
    480,000.00

    102,420.00

    700,000.00

    40,000.00
    0
    4,167,420.00

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