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S.

No

Number of Seats

50 Rs.

1.

Rent Calculations Area Required @ Rs. 40 sq feet per seat Rent Per sq feet - Per Sq Ft Per Month Total Rent Per Month Total Rent Per Seat 2000 Sq Ft 40 80,000 1,600

2.

Furniture & Fixtures Interiors @ Rs.800 per sq feet Air Conditioning for 8 Tonnes( 2 ) LAN Network and Telephone Wiring Total Cost Total Capex per seat 1,600,000 300,000 200,000 2,100,000 42,000

3.

Hardware EPBX & Predictive Dialer @ Rs.50000 (US$1100) per seat Audiocodes Mediant 2000 Single E1 Media Gateway Cisco Router Agents PC @ Rs.17000 per PC 4 Servers @ Rs.50,000 per server Headsets and Dial Pad @ Rs.5000 per set Total Cost Total Hardware Per Seat 2,500,000 250,000 100,000 850,000 200,000 250,000 4,150,000 83,000

4.

Summary of Capex Furniture & Fixtures Hardware Total Capital Expenditure Total Capital Expenditure per seat 2,100,000 4,150,000 6,250,000 125,000