Dash Nigeria Business Development Budget.docx
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Project Breakdown
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Descriptionmonthlytotal
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Staff Recruitment
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Recruitment of Staff via Jobberman.comone time expense$300
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1 Director/ Project Manager$800 $1,600
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2 Business Developers$1,400 $2,800
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4 Sales representatives$2,100 $4,200
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1 Integration engineer$700 $1,400
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1 Web/ Social Media Personnel$500 $1,000
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$11,300
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Monthly Merchants Training
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Hall$1,000 $2,000
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Photo and Video$300 $600
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Refreshment$300 $600
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Publicity$200 $400
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Logistics$200 $400
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$4,000
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Prints
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T-shirts (30)$180 $360
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Stickers$25 $50
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Brochures$40 $80
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$490
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Other
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PR (for announcing integrations)$500 $1,000
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Logistics (Transportation and Communications) $30
$180 $360
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Logistics (Media - Photo & Video)$525 $1,050
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Proposal and Management fees5 Dash10 Dash
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Price fluctuation buffer0.5 Dash1 Dash
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$2,410+10+1Dash
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Total18,200$ / 200$/Dash + 10 Dash + 1 Dash = 102 Dash
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18,200 / 200 = 91 + 10 + 1= 102 Dash
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