COMPANY COST ANALYSIS COMPANY COST ANALYSIS

COMPANY NAME COMPANY NAME

DESCRIPTION YEAR 1 REMARKS TOTAL DESCRIPTION YEAR 1 REMARKS TOTAL

STARTUP COST / NON-RECURRING STARTUP COST / NON-RECURRING

COMPANY - TRADE LICENSE 12,000.00 12,000.00 COMPANY - TRADE LICENSE 0.00 NA 0.00
COMPANY - EJARI (OFFICE RENT) 70,000.00 70,000.00 COMPANY - EJARI (OFFICE RENT) 0.00 NA 0.00

VISA FEE - ARCHITECT 8,000.00 2 years 8,000.00 VISA FEE - ARCHITECT 0.00 NA 0.00
VISA FEE - SITE ENGINEER 8,000.00 2 years 8,000.00 VISA FEE - SITE ENGINEER 0.00 NA 0.00
VISA FEE - DRAFTSMAN 8,000.00 2 years 8,000.00 VISA FEE - DRAFTSMAN 0.00 NA 0.00
VISA FEE - SECRETARY 8,000.00 2 years 8,000.00 VISA FEE - SECRETARY 0.00 NA 0.00
VISA FEE - ACCOUNTANT 8,000.00 2 years 8,000.00 VISA FEE - ACCOUNTANT 0.00 NA 0.00
VISA FEE - LABOR 8,000.00 2 years 8,000.00 VISA FEE - LABOR 0.00 NA 0.00

FURNITURE - WORKSTATION + MEETING + CEO OFFICE SET UP 50,000.00 50,000.00 FURNITURE - WORKSTATION + MEETING + CEO OFFICE SET UP 0.00 NA 0.00
FURNITURE - SERVER (FILE BACK UP) 10,000.00 10,000.00 FURNITURE - SERVER (FILE BACK UP) 0.00 NA 0.00
FURNITURE - PANTRY FRIDGE + OVEN + ACCESSORIES 5,000.00 5,000.00 FURNITURE - PANTRY FRIDGE + OVEN + ACCESSORIES 0.00 NA 0.00
0.00 0.00
PC - ARCHITECT 7,000.00 7,000.00 PC - SENIOR ARCHITECT 7,500.00 7,500.00
PC - SITE ENGINEER (LAPTOP) 7,000.00 7,000.00 PC - SIENIOR ARCHITECT 7,500.00 7,500.00
PC - DRAFTSMAN 7,000.00 7,000.00 PC - DRAFTSMAN 0.00 NA 0.00
PC - SECRETARY 3,500.00 3,500.00 PC - SECRETARY 0.00 NA 0.00
PC - ACCOUNTANT 3,500.00 3,500.00 PC - ACCOUNTANT 0.00 NA 0.00
0.00 0.00
TOTAL START UP COST 223,000.00 223,000.00 TOTAL START UP COST 15,000.00 15,000.00

RECURRING COSTS RECURRING COSTS

Dewa (Electric & Water) 1,200.00 1,200.00 Dewa (Electric & Water) 500.00 500.00
Etisalat (Phone + internet) 1,095.00 1,095.00 Etisalat (Phone + internet) 500.00 500.00

SALARY - ARCHITECT 12,000.00 12,000.00 SALARY - SENIOR ARCHITECT 15,000.00 15,000.00

SALARY - SITE ENGINEER 12,000.00 12,000.00 SALARY - SENIOR ARCHITECT 15,000.00 15,000.00
SALARY - DRAFTSMAN 5,000.00 5,000.00 SALARY - JUNIOR ARCHITECT 2,000.00 2,000.00
SALARY - SECRETARY 3,500.00 3,500.00 SALARY - JUNIOR ARCHITECT 2,000.00 2,000.00
SALARY - ACCOUNTANT 4,000.00 4,000.00 SALARY - JUNIOR ARCHITECT 2,000.00 2,000.00
SALARY - LABOR 1,000.00 1,000.00 SALARY - DRAFTSMAN 1,000.00 1,000.00

CERTIFICATES - HEALTH & SAFETY + SCAFFOLDING INSPECTOR 1,000.00 1 YEAR CERTIFICATES - HEALTH & SAFETY + SCAFFOLDING INSPECTOR 0.00 NA

SALARY - BANK TRANSFER COST 1,000.00 WPS SYSTEM 1,000.00 SALARY - BANK TRANSFER COST 0.00 NA 0.00

INSURANCE - ARCHITECT 900.00 900.00 INSURANCE - ARCHITECT 0.00 NA 0.00

INSURANCE - SITE ENGINEER 900.00 900.00 INSURANCE - SITE ENGINEER 0.00 NA 0.00
INSURANCE - DRAFTSMAN 900.00 900.00 INSURANCE - DRAFTSMAN 0.00 NA 0.00
INSURANCE - SECRETARY 900.00 900.00 INSURANCE - SECRETARY 0.00 NA 0.00
INSURANCE - ACCOUNTANT 900.00 900.00 INSURANCE - ACCOUNTANT 0.00 NA 0.00
INSURANCE - DRIVER / LABOR 900.00 900.00 INSURANCE - DRIVER / LABOR 0.00 NA 0.00

OFFICE - CLEANING 200.00 200.00 OFFICE - CLEANING 0.00 NA 0.00

OFFICE - STATIONARIES 700.00 700.00 OFFICE - STATIONARIES 500.00 500.00
OFFICE - PRINTER 1,000.00 1,000.00 OFFICE - PRINTER 500.00 500.00

TOTAL RECURRING COSTS 49,095.00 48,095.00 TOTAL RECURRING COSTS 39,000.00 39,000.00

ANALYSIS SUMMARY ANALYSIS SUMMARY

COSTS COSTS

START-UP / NON-RECURRING 223,000.00 223,000.00 START-UP / NON-RECURRING 15,000.00 15,000.00

RECURRING 49,095.00 48,095.00 RECURRING 39,000.00 39,000.00

TOTAL COSTS 272,095.00 271,095.00 TOTAL COSTS 54,000.00 54,000.00