Time

Activity JULY AUGUST SEPTEMBER OCTOBER

W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3

Formulating Research problem

Writing and submitting proposal

Review of related litrature

Data Presentation Analysis and

Interpretation

summery of findings , conclusion

and recommendation

submission of First Draft of

research report

Final Submission
OCTOBER
W4
 Item/Activity unit Quantity
unit Cost in birr Total cost in Birr
1. Personnel
1.1 Student Transportation cost number 5 20/trip 400

2. Facilities
2.1 office Rent monthly 4 2000/month 8000
2.2. office furniture
2.2.1 office Table Piece 1 280/piece 280
2.2.2 office Chair Piece 3 180/piece 540
2.3 office Equipment
2.3.1 HP LaserJet Printer Piece 1 3500/piece 3500
2.3.2 Dell used Desktop computer Piece 1 4000/piece 4000
2.3.3 Binder Piece 1 400/piece 400
2.4 Software Packages
2.4.1 Ms office full package Piece 1 50/piece 50

3. Utilities
3.1 Water - - - included in rent
3.2 Electric - - - included in rent
3.3 Phone Piece 20/month 25 birr card 2000

4. Contingency - - - 2500
Total Budget needed ETB 21,670.00