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Cost

Rent 18,000,000

Utilities 9,000,000

Salaries 6,880,000

Work

HR (positions already included)

Marketing 1,000,000

Domain specialist /mentorship sessions 2,000,000

Workshops & Training cost 2,500,000

Team building activities 1,500,000

Material

Stationery & branding material 1,000,000

Laptops 2,000,000

Multimedia 1,000,000

Digital cameras 500,000

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