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ESTIMATE OF PERIOD COSTS - SALARIES

Department (project
component)
No
.
1

Salary Categories (No. of Staff)

Description
Accounting Personnel
Administrative
2
Assistant
3 Driver
4 Security
Total No. of Staff
Working hours per day
Man-months per year

Salaries per month

24,260.00

14,899.00

6,325.00

14,864.00

24,260.00

29,798.00

6,325.00

44,592.00

104,975.00

291,120.0
0

357,576.0
0

75,900.00

535,104.0
0

1,259,700.0
0

Total
Salaries per year

Total

1
3

3
1
2
7
32
48

1
2
2
8
12

1
8
12

1
8
12

3
8
12

ESTIMATE OF PRODUCTION COSTS - SALARIES

No.
1
2
3
3

Department (project
component)
Description
Editor
Graphic Designer
Machine Operator
Utility

Total No. of Staff


Working hours per day
Man-months per year
Salaries per month
Total
Salaries per year

Salary Categories (No. of Staff)


B
C
Total

A
1

1
2
3
2

2
3
2
1
8
12
25,283.00
25,283.00
303,396.00

2
8
12
17,821.00
35,642.00
427,704.00

5
8
12
6,325.00
31,625.00
379,500.00

8
24
36
92,550.00
1,110,600.00

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