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  • Estimated Budget

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    Minah Ali
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    This estimated budget document outlines the projected costs for various categories needed to run a business over the next year, totaling approximately 6.59 million PKR. The largest expenses include operational costs at 1.2 million, staff salaries and benefits at 1.3 million, security and data protection measures at 800,000, and technology infrastructure at 500,000.

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    Budget of product

    Original Title

    ESTIMATED BUDGET

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    This estimated budget document outlines the projected costs for various categories needed to run a business over the next year, totaling approximately 6.59 million PKR. The largest expenses include operational costs at 1.2 million, staff salaries and benefits at 1.3 million, security and data protection measures at 800,000, and technology infrastructure at 500,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1 views1 page

    Estimated Budget

    Uploaded by

    Minah Ali
    This estimated budget document outlines the projected costs for various categories needed to run a business over the next year, totaling approximately 6.59 million PKR. The largest expenses include operational costs at 1.2 million, staff salaries and benefits at 1.3 million, security and data protection measures at 800,000, and technology infrastructure at 500,000.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ESTIMATED BUDGET

    CATEGORY ESTIMATED COST (PKR)


    Technology Infrastructure 500,000
    Website development and maintenance 300,000
    IT systems and software 200,000
    Security and data protection measures 800,000
    Operational Expenses 1,200,000
    Office space (rent, utilities) 300,000
    Staff salaries and benefits 1,300,000
    Marketing and advertising 400,000
    Compliance and Legal 100,000
    Regulatory compliance consulting 170,000
    Legal services for documentation 130,000
    Customer Acquisition and CRM -
    Customer support system 140,000
    Marketing campaigns and materials 200,000
    Training and Development 150,000
    Staff training programs 100,000
    Skill development workshops 150,000
    Miscellaneous 50,000
    Contingency fund 300,000
    Other unforeseen expenses 100,000
    Total Estimated Budget (RM-WIP-FG) 6,590,000

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