Comparison on Cost Estimation for Setting Up the Tsuen Wan District Office

Unit 804 Ho Lik Centre and Unit 1003 Prosperity Centre
Item 1. a. b. c. d. e. f. g. h. i. 2. a. b. c. d. 3. a. b. c. 4. Office Automation System Desktop Computer Printer Fax Laminator Shredder Photocopier Digital Camera Telephone Set Central Server Office Accessories 2 White Board (150x120)cm Key Box Stationery and other stuffs Umbrella Stand Pantry Refrigerator Microwave Oven Electric Thermo Pot Decoration and Furniture Quantity 1 1 1 1 1 1 1 5 1 Unit Price (HK$) 8,000 2,000 2,000 1,000 1,000 10,000 3,000 300 70,000 Initial Setup Cost for 804 HLIK 8,000 2,000 2,000 1,000 1,000 10,000 3,000 1,500 70,000 Initial Setup Cost for 1003 PROS 8,000 2,000 2,000 1,000 1,000 10,000 3,000 1,500 70,000

1 1 1 1

600 300 500

600 300 2,000 500

600 300 2,000 500

1 1 1 1

1,500 700 500

1,500 700 500 100,000 204,600

1,500 700 500 130,000 234,600

Note - The landlord of PROS provides false ceiling, floor carpets, painted walls and fancoil units, we only bear the cost of erection of meeting room, purchase of office furniture and installation of air-ducts.

Estimation on the Monthly Operations Cost Unit 804 Ho Lik Centre
Item Rental (@11 psf inclusive) Management Fee Government Rates (estimate) Electricity Telephone, Fax and Broadband Services Stationery and other office accessories Repair & Maintenance Other General Expenses Cost (HK$) 5,600 2,000 1,000 1,000 200 2,000 11,800

1. 2. 3. 4. 5. 6. 7. 8.

Sign up to vote on this title
UsefulNot useful