PROJECT BUDGET BREAKDOWN TEMPLATE

PROJECT VILLA 4 PLOT 2 [ OFFICES PROJECT ]

PROJECT BY TARMEEM ORTHOPIDIC AND SPINE HOSPITAL

CATEGORY NOTES QTY COSTS

MARKETING

DESKS 1 EXTRA FOR EACH DEPT FOR NEW EMPLOYEE'S - 8 PCS AED 3,600

SOFA'S

COFFE MACHINES

WAITING CHAIRS

CHAIRS 1 EXTRA FOR EACH DEPT FOR NEW EMPLOYEE'S 8 PCS AED 3,200

RECEPTION 1 RECEPTION DESK WITH A CHAIR 2 PCS AED 1,100

OTHER FURNITURE AED 6,936

TOTAL COST [ MARKETING ] AED 14,836

ENGINEERING
CATEGORY NOTES QTY COSTS

ENGINEERING

TENT ADDING A NEW TENT FOR THE PARKING 1 PCS AED 16,500

DEEP CLEANING & DEEP CLEANING INSIDE & OUTSIDE PARKING - SANITIZING
- AED 2,250
SENTIZATION INSIDE
 3 ROOMS
PAINTING 2 ROOMS GROUND FLOOR - CORRIDOR - 1 ROOM FIRST FLOOR 1 CORRIDOR AED -

1. NEW SPACE GYPSUM WALL & DOOR ADDED

PARTITIONS CAN BE USED AS A SMALL MEETING ROOM GF 2 ROOMS AED 11,000
2. EXECUTIVE SECRETARY ROOM CREATED FF

21WINDOWS
FULL WATERPROOFING FOR ALL 21 WINDOWS - ROOF - SIDE 2 DOORS
WATERPROOFING AED -
AND MAIN DOOR 1 ROOF
1 BALCONY

BACK BUILDING BACK SECURITY ROOM PREPARING WITH STORE - AED -

ROOF GLASS HOUSE ON ROOF - 4MX6M 1 PCS AED 15,500

MEP PARTS

ELECTRICAL

AC MAINTENANCE - AED -

TOTAL COST [ ENGINEERING ] AED 45,250

CATEGORY NOTES QTY COSTS

IT

Fiber optic cable & cable Pulling main office to villa 4.

1 1 AED 1,000
Note: Cable passing route has been done by Tarmeem Engineering team
600X600 Rack, 24 Port unloaded Patch Panel Qty 2, keystone and brush
2 lumsum AED 1,000
panel
3 Patch cord (dlink copper) 48 AED 336

4 Data Points, Wifi Points, Attendance Machine Point 47 AED 8,460

5 Single face plate 30 AED 270

6 Dual face plate 5 AED 75

7 Access Point Aruba 6 AED 9,000

8 Attendance Machine with instalaltion 1 AED 1,000

9 Hawaii 48 Port Switch 1 AED 8,500

10 SFP moudule 2 AED 1,800

11 Installation & Configuration 1 AED 5,000

TOTAL COST [ IT ] AED 36,441

Any articles, templates, or information provided by Smartsheet on the website are for reference
only. While we strive to keep the information up to date and correct, we make no representations
or warranties of any kind, express or implied, about the completeness, accuracy, reliability,
suitability, or availability with respect to the website or the information, articles, templates, or
related graphics contained on the website. Any reliance you place on such information is
therefore strictly at your own risk.