OFFICE

ONLY
Current
Additional
S No Description CAPEX
CAPEX Total
Incurred
required CAPEX
CAPEX
1 Rented Office (Deposit) $ - $ 15,000 $ 15,000
2 Computer, Peripherals & Software $ 53,350 $ 53,350
3 CMS Software Cost $ - $ -
4 Other Asset $ 67,200 $ 67,200
5 Furniture $ 60,000 $ 60,000
6 Vehicle $ - $ -
7 Pre-op Expense $ - $ -
Summary Total (A) $ - $ 195,550 $ 195,550
Aleady paid Deposit $ 42,120 $ 42,120
Summary Total (B) $ - $ 42,120 $ 42,120
Contingencies $ - $ - $ -
Additional CAPEX Total $ - $ 153,430 $ 153,430

ONLY OFFICE
CURRENT
Additional
S No Description OPEX
Projected
MONTHLY
OPEX Total OPEX
OPEX
1 Rent (Electricity & Generator Fuel) $ 10,920 $ 5,000 $ 5,000
2 Depreciation $ 4,262 $ 4,262
3 Operational Exp $ - $ 31,287
Grand Total $ 10,920 $ 9,262 $ 40,549