Back Office Monthly Expenses

Designation Salary / Expense Qty Total Vehicle Grand Total

Project manager 12,000.00 1.00 12,000.00 2,500.00 12,000.00
Implentation Manager 10,000.00 1.00 10,000.00 4,000.00 10,000.00
Account Manager 14,000.00 1.00 14,000.00 2,500.00 14,000.00
QC(1, 1 PER 5 TEAMS) 5,000.00 2.00 10,000.00 2,500.00 12,500.00
Total Cost 91,900.00
-
ly Expenses
Owner Review
Comments
Job description to be provided and agreed with the employee Ishaq Ishaq
Job description to be provided and agreed with the employee Ishaq Ishaq
Job description to be provided and agreed with the employee Ishaq Ishaq
Job description to be provided and agreed with the employee Ishaq Ishaq
Job description to be provided and agreed with the employee Ishaq Ishaq
Job description to be provided and agreed with the employee Ishaq Ishaq
Approval

Ishaq
Ishaq
Ishaq
Ishaq
Ishaq
Ishaq
S. no. Description Qty Cost Total
1 Accomodation Rent 1 18000 18,000.00
2 Accomodation Furnishing L.S 26920 26,920.00
3 Training cost First Aid 10 250 2,500.00
4 Training cost WAH 40 300 12,000.00
5 Training cost Electrical 10 250 2,500.00
6 Training cost Defensive Driving 10 250 2,500.00
7 Tickets Yearly 56 1300 72,800.00
8 VISA One time 56 6000 336,000.00
9 Iqama Yearly 60 11262 675,720.00
10 Tools One time 12 6500 78,000.00
11 Salary Advance One time 60 500 30,000.00
12 Total 1,256,940.00
 Work done with one team on PO Basis
Estimated Cost of 1 Site PO 10,000.00
Field operational cost 15,000.00
Minimum sites delivered per team monthly 10.00
Monthly Total Work Each Team 80,000.00
Work done with Five Teams Monthly -
Each Teams Monthly Cost 29,750.00
Five Teams Monthly Cost -
Total Profit For a Month 358,000.00

Each Team Cost

Telecom Engineer ( need to hire engineer for site integration/commissioning) 5,200

project Manager 10,000
Implementation Manager 9000
Telecom Engineer ( Need to hire for SNFN commissioning as per Huawei standred 5200
Technician x6 16000
Accommodation for 10 persons 5000
Rigger x 4 12000
Data SIM 600
Petty Cash 2000
one Pickup 4x4, one 4x2 and three small cars rent monthly 13900
Fuel for four vehicles 5000
worst Case Least Case Average Case Best
5,500.00 6,000.00 6000 6000

10.00 10.00 12 15
55,000.00 60,000.00 72,000.00 90,000.00
550,000.00 600,000.00 720,000.00 900,000.00
#REF! #REF! #REF! #REF!
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 Ideal
6000

20
120,000.00
1,200,000.00
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Certificate Expense for Each Team

Certificate Expense for Each Team

Certificate Expense for Five Team

 Description
Certification for Two teams (8 persons : first Aid, D.Driving, Electrical safty, Working at height)
Tools for three teams
Mobile sets for Huawei software ISDP
Laptops 8 sets (laptop needed for the configuration ,software up gradation)

1 Persons have required Work at Height safty Certificate

1 Persons have required Electrical safty Certificate
1 Persons have required Defensive Driving Certificate
1 Persons have required first Aid, Certificate
15 Persons have required Work at Height safty Certificate
5 Persons have required Electrical safty Certificate
5 Persons have required Defensive Driving Certificate
5 Persons have required first Aid, Certificate

Certification for Two teams (8 persons : first Aid, D.Driving, Electrical safty, Working at height)
Tools for three teams
Mobile sets for Huawei software ISDP
Laptops 8 sets (laptop needed for the configuration ,software up gradation)
Cerificate Expense
 Six Month Teams Cost with Complete Details
Each Teams Monthly Cost #REF!
Ten Teams Monthly Cost #REF!
Ten Teams 6 Month Cost #REF!
Work done with Ten Teams For Six Months 600,000.00
Total revenue for 6 months 3,600,000.00
Total Profit Of Six Months #REF!
Percentage Margin #REF!
 Apartment
Item Price Per Item Total number Total Amount
Bunker bed 190 25 4750
Matrees 45 60 2700
Pilows 8 60 480
Blanket 55 60 3300
Bed sheet 10 60 600
Almirah 115 30 3450
Air conditions 1900 5 9500
Sockets 8 60 480
Microwave oven 200 1 200
Cylinder 130 2 260
Stove 100 2 200
Refrigrator 1000 1 1000
Total 26920
Monthly Expense For Per Team (Line Description)

Telecom Engineer ( need to hire engineer for site integration/commissioning / SNFN commissioning as per Huawei standred
Technician
Accommodation for 5 persons
Rigger x 3
Data SIM
Petty Cash
One Pickup 4x4
Fuel for Per Car

Certification for Two teams (8 persons : first Aid, D.Driving, Electrical safty, Working at height)
Tools for three teams
Mobile sets for Huawei software ISDP
Laptops 5sets (laptop needed for the configuration ,software up gradation)
Unit SAR Fix Monthly running expense

5,000 5,000
4,000 4,000
2000 2000
9000 9000
200 200
2000 2000
5000 5000
1000 1000

7000
15,000
2,000
9,000