Table 2: Project Cost Summary

Project Cost
Fixed Cost
Land and Building
Furnitures
Computer and Others
Machinery
Vehicles
Intangibe Assets
Other Assets
Registration and legal

Amount

fees
Total Fixed Assets
Varible Cost
Staff
Electricity
Water
medicine
Playing materials
Insurance
Preliminary expenses

50,000

Total

550000
1,200,000
690,000
170,000
20,15,000
400,000.00

*****
20000
100,000
50000
100,000
*****
50,000

Total Variable Costs

Total Project Costs

ADDITIONAL INFORMATION
Land and Bulding cost 5.5 lakh each year. Buliding is taken on lease
Machine cost of fan, generetor
One vehicle is bought to provide pick up and drop facility to all student which cost

20,15000
Office equipment includes telephone sets, routers and others
Computer cost include 32 computers..30 for student and 2 for official purpose. Other

includes : printer and scanner which cost 20k and 25k resp.
Staff expenses include expenses of a teachers, an accountant, other staffs, and driver
Electricity cost also consists of cost of..

Water Facility includes Medicine expenses include first aid