BEEPEP LANDYARD

Project Implementation Cost

Capital Expenditure Cost Sources of Financing
Land & Building
Office Furniture and Fittings 8,522 Cash
Vehicle Hire-purchase

Signboard 750 Cash

Machineries and Equipment 950 Cash

Working Capital 1 months

Sales & Marketing Costs (monthly) 4,602 Cash
General & Administrative Costs (monthly) 11,619 Loan
Operations & Technical Costs (monthly) 12,419 Loan
Pre-Operating & Incorporation Costs (one-off) 3,800 Cash
Other Expenditure (annually) 1,815 Cash
Provision for Contingencies 10% 4,266 Cash
TOTAL 48,742

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