GROUP 5 CONSULTANTS

September 20, 2011

PROPOSED GREEN CONCEPT

Table 10 shows effect of Green Concept implementation to the project on total expenditure annually. By investing an additional amount of MUR 2,805,900 in the Project, the client is expected a return on investment of 17% and a bay back time of 5.9 years. The Client will
benefit over long term by implementing Green Construction to the project on both Maintenance and Operation cost.

REF

1.0
1.1
1.2
1.3
2.0
2.1
2.2
2.3
2.4
2.5
2.6

2.7
2.8
2.9
2.10
2.11
3
4.0
5.0
6

Annum Expenditure

Maintenance Cost
Minor replacement, repairs and
maintenance costs
Unscheduled replacement,
repairs and maintenance costs
Building and external
Maintenance
Cost Maintenance Cost
Operation Cost
Cleaning
Waste management
Utilities - gas and electric
(consumption provision)
Security
ICT and IT services including
internet
Catering (excluding income)
Staff Salary including end of
year bonus (Admin, manager
and Director, cleaners Etc)
Travelling, fuel, mileage etc
License, fees to Univerities Etc
Lecturer's fees
CMD regulations, CDM plan
and CDM coordinator
Total Operations Costs
Marketing Expenses
Rent - (Newry Complex)
Total Expenditure

Management

Staff

MUR

MUR

Project : Construction of Rushmore Business School at Sodnac

Annum Expenditure using Green Concept (Maintenance and Operation Costs)
Date: 20 September 2011
OPTION A - Actual Proposal
OPTION B - Proposed Green Concept Implementation
Overhead
Risk /
Total
Overhead
Risk /
Material
Equipment
Management
Staff
Material
Equipment
and Profit
Contingencies
Amount
and Profit Contingencies
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR
MUR

24,000

120,000

60,000

20,400

20,000

244,400

12,000

24,000

24,000

6,000

10,000

76,000

12,000

24,000

12,000

4,800

3,000

55,800

6,000

12,000

6,000

2,400

3,000

29,400

120,000
156,000

6,000
150,000

2,400
74,400

12,840
38,040

5,000
28,000

146,240
446,440

60,000
78,000

3,000
39,000

1,200
31,200

6,420
14,820

5,000
18,000

75,620
181,020

36,000
60,000

3,600

24,000

6,360
6,000

5,000

74,960
66,000

12,000
6,000

1,800

12,000

2,580
600

5,000

33,380
6,600

1,200

0
12,720

72000
3,000

72,000
142,920

1,200

0
6,720

30000
3,000

30,000
76,920

12,000

0
8,400

36,000
10,000

36,000
102,400

60,000

12,000

0
8,400

36,000
10,000

36,000
102,400

4,927,000
120,000
1,800,000
1,000,000

120,000
1,800,000
1,000,000

120,000
60,000

6,000
12,000

4,927,000
120,000
1,800,000
1,000,000
60,000
3,040,00
0
120,000
1,800,000
4,960,00
0

325,000
5,468,00
0

21,60
0

5,624,00
0

171,60
0

MUR
MUR

2,805,900.00
474,400.00
17%
5.9

Total amount invested in

green construction
Average annual profit
Return on capital
Payback

Group 5 Consultants

Year

Total
Amount
MUR

385,000
37,20

33,48

111,60
0

Leeds Metropolitan University

T: +230 689 6200 I F: 230 646 9000 I Mobile: 9125559
Website: www.group5consultants@gmail.com I Email: group5consultants@intnet.mu

126,00
0

71,52

8,726,280
120,000
1,800,000
154,00

11,092,720

60,000

6,000
12,000

4,927,000

60,000
3,040,0
00
120,000
1,800,000
4,960,0
00

4,927,000
120,000
1,800,000
1,000,000

325,000
5,330,0
00

385,000
19,800

25,200

300

5,408,0
00

58,800

56,400

120

18,
84,000

8,517,300
120,000
1,800,000

102,000

10,618,320

33,