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1
 Project summary budget.

PROJECT NAME:
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No.TaskDescriptionBudget RcTotals Rc
3
Start-up costs
4
1Buy, rent or building
5
2Regulations/zoning, etc
6
3Building works/fencing/paving/garden
7
4Source personnel & finalize contracts
8
5Training for personnel
9
6Maintenance / renovations of building
10
7Preparations for factory/farmland/livestock
11
8Get electricity/water/Wi-fi/etc. connected
12
9Install security systems
13
10Install electronic equipment
14
11Other
15
Total start up costs:R0
16
Equipment and fittings costs
17
1Equipment
18
2Vehicles
19
3Electronic devices
20
4Tools
21
5Office furniture
22
6Interior
23
7Kitchen ware
24
8Volunteers (food, travel, etc)
25
9Furniture, curtains, wallhangings
26
10Livestock
27
11Other
28
Total equipment, fittings,etc.:R0R0
29
Monthly operational costs
30
Monthly12 Months
31
1AdvertisingR0.00
32
2Bank costsR0.00
33
3BonussesR0.00
34
4Cleaning & gardeningR0.00
35
5Computer expensesR0.00
36
6Electricity, water, refuse removalR0.00
37
7EntertainmentR0.00
38
8InsuranceR0.00
39
9InternetR0.00
40
10FuelR0.00
41
11Repairs & MaintenanceR0.00
42
12Salaries Office & managementR0.00
43
13SalariesR0.00
44
14SecurityR0.00
45
15SubscriptionsR0.00
46
16Cell phones OfficeR0.00
47
18TrainingR0.00
48
19Travel & accomodationR0.00
49
20OtherR0.00
50
R0.00R0
51
Product production costs
52
1Raw materials
53
2Expendables
54
3Other
55
Total production costs:R0
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Total all together:R0
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