Project Bdget Breakdown

Ref. Description Unit Type No. Unit Quantity Unit Cost $ Total $
1 Staff & Personel costs
$ 55,800.00
1.1 Project Manager Month 12 1 $ 1,000.00 $ 12,000.00
1.2 Project Officer Month 12 1 $ 500.00 $ 6,000.00
1.3 Accountant Month 12 1 $ 250.00 $ 3,000.00
1.4 Trainers Month 12 10 $ 250.00 $ 30,000.00
1.5 Security Guards Month 12 2 $ 200.00 $ 4,800.00
2 Training Runing Costs
$ 18,000.00
2.1 Stationary and office Refreshment Month 12 1 $ 50.00 $ 600.00
2.2 Office Communication (Internet) Month 12 1 $ 100.00 $ 1,200.00
2.3 Office Ultilities (Water & Electricity) Month 12 1 $ 150.00 $ 1,800.00
2.4 Office Rent Month 12 1 $ 400.00 $ 4,800.00
2.5 Vehicle Rent Month 12 1 $ 800.00 $ 9,600.00
3 Direct Project Costs
3.1 Tailoring & Tie and Die-Training Material
$ 25,250.00
$ 13,550.00
3.1.1 Tailoring Equipment Lumpsum 1 15 $ 150.00 $ 2,250.00
3.1.2 Training Rags for practice Lumpsum 12 1 $ 900.00 $ 10,800.00
3.1.3 Scissors , Threads, and Yards Lumpsum 1 1 $ 500.00 $ 500.00
3.2 Beautification and Arts -Training Material
$ 3,500.00
3.2.1 Beauty Arts Equipment & Tools Lumpsum 1 1 $ 3,000.00 $ 3,000.00
3.2.2 Beautification Supplies for Trainees Lumpsum 1 1 $ 500.00 $ 500.00
3.3 Computer Study 7 Front Desk Operations- Training Material
$ 8,200.00
3.3.1 Computers Piece 1 15 $ 350.00 $ 5,250.00
3.3.2 Desk Piece 1 15 $ 30.00 $ 450.00
3.3.3 Computer & Printer Lumpsum 1 1 $ 2,500.00 $ 2,500.00
Total $ 99,050.00