OPEX

Department:
Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 TOTAL
$ $ $ $ $ $ $
STAFF COSTS - - - - - - -
Basic -
Car Allowance -
Child Education -
Club Membership -
Domestic Staff -
Driver Allowance -
Fuel Allowance -
House Maintenance -
Lunch Allowance -
Housing Allowance -
Utility -
Travel Allowance -
Productivity Bonus -
Passage/Tickets -
Medical Allowance 2 178.00 -
Leave -
Furniture Allowance -
Enter. Allowance -
Dress Allowance -
13th month -
Pension @ 15% of Gross -
Telephone 2,070
NSITF Employer -
Overtime -
NYSC/Contract Allowances -
Training -
Recruitment Cost -
Relocation Allowance -
Staff Welfare -
Bonus -
Pioneer -

MOTOR VEH EXPENSES - - - - - - - -

Fuel -
Repairs & Maintenance -
Insurance -
Licences -
Vehicle Hire 0
Mileage Claim 0
Lease 0

OFFICE EXPENSES - - - - - - - -
Rent 0
Rates 0
Rent & Rates - Other 0
Electricity & Water 0
Cleaning Service 0
Telecommunications/Postage 0
Bank Charges 0
HSE 0
First Aid 0
Environmental costs 0
Office Stationery 0
Uniforms 0
Security 0
Repairs & Maintenance 0
Subscriptions 0
Insurance 0
Equipment Rental 0
Lease Hire - Office Equipm 0
Office Decoration 0
Diesel 0
Sundry 0

COMPUTER COSTS 0 0 0 0 0 0 0 0
Stationery 0
Consultancy 0
Billing Costs 0
Internet Costs 0
Lease of Computers 0
Maintenance SW & HW 0
Media 0
Computer Commun. 0
Software License 0
Technical Library 0
Upgrade - SW & HW 0
Off Site backup storage rentals

Page 1 56239544.xls opex 04/20/2011

OPEX
Department:
Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 TOTAL
$ $ $ $ $ $ $
MKTG AND SALES 0 0 0 0 0 0 0 0
Media
Production
Below the line
POS/Trade Support Material/Signages
Events
Sponsorship/Donations
Promotional Items/Give Aways
Research
Customer Satisfaction/Retention
Sundry

GENERAL EXPENSES 0 0 0 0 0 0 0 0
Audit Fees 0
Directors Fees 0
Freight & Storage 0
Interest Expense 0
Bills - Comm & Disc 0
Foreign Exchange Loss 0
Legal Fees 0
Licensing & Rates 0
Meeting & Boardroom Exp 0
Professional Services 0
Travel - Local 0
Travel - Regional & International 0
Contract staff-Drivers 0
Protocol duties 0
Immigration Processes 0
Out of Station Allowance 0
Embassy Demands 0
Hotel Accomodation 0
Guest house contingencies

NETWORK COSTS - - - - - - - -
Wayleaves fees
Road crossing fees
Development levies
Services marking fees ZESA, Telone, Zinwa,
Railway crossing fees
Purchase of Maps
Duplication of maps

BTS -Civils & Consumables -

BTS - Electricity - Connection -
BTS - Electricity - Consumption -
BTS - Maintenance -
BTS - Rentals -
BTS - Security -
BTS - Other -
Insurance -
Licence & M/ship fees -
Maint - .Earth station -
Maint - Equipment -
Maint - Payphones -
Maint - Other -
Protective Clothing -
Radio Planning -
Rental of equipment -
Testing - Other networks -
Testing - Roaming -
Network costs -

- - - - - - - -

Page 2 56239544.xls opex 04/20/2011

 Capital Expenditure Worksheet
CAPEX BUDGET 2010/2011
Department:

UNIT
Dept Class of Assets DESCRIPTION QTY PRICE Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04

Furniture & Fittings

Furniture & Fittings Total

Hardware

Hardware Total

Land & Building

Land & Building Total

Motor Vehicles

Motor Vehicles: Total

Network Equipment

NetworkEquipment Total

Page 3 56239544.xls Capex 04/20/2011

Office Equipment Total

Office Equipment Total

Software

Software Total

Grand Total

Jun-03 Jul-03 Aug-03 Sep-03 Oct-03 Nov-03 Dec-03 Jan-04

Furniture & Fittings 0 0 0 0 0 0 0

Hardware 0 0 0 0 0 0 0
Land & Building 0 0 0 0 0 0 0
Motor Vehicles 0 0 0 0 0 0 0
Networks Equipment 0 0 0 0 0 0 0
Office Equipment 0 0 0 0 0 0 0
Software 0 0 0 0 0 0 0

0 0 0 0 0 0 0

Page 4 56239544.xls Capex 04/20/2011