|
|
|
|
|
|
| Description |
Column2 |
Column3 |
Column4 |
Column5 |
| Fixed costs |
|
1st year |
2nd year |
3rd year |
| Rent - for
buildings (Lab /Farm) |
|
$0 |
$0 |
$0 |
| Electricity, heat, water |
|
$30,000 |
$35,000 |
$40,000 |
| Maintenance
of building |
|
$10,000 |
$12,000 |
$14,000 |
| Cleaning |
|
$10,000 |
$10,000 |
$10,000 |
| Travel
costs |
|
$50,000 |
$60,000 |
$70,000 |
| Stationary telephone |
|
$3,000 |
$4,000 |
$5,000 |
| Postage and
charges |
|
$2,000 |
$3,000 |
$4,000 |
| Mobile phone |
|
$20,000 |
$25,000 |
$30,000 |
| Internet-connection |
|
$5,000 |
$6,000 |
$7,000 |
| Website subscription/hosting and
upgrading/emails |
$3,000 |
$4,000 |
$5,000 |
| Marketing/advertisement/advertising |
|
$50,000 |
$60,000 |
$70,000 |
| Meeting expenses |
|
$20,000 |
$30,000 |
$35,000 |
| Insurances |
|
$10,000 |
$12,000 |
$15,000 |
| Computer network (including servers +
services) |
|
$5,000 |
$7,000 |
$10,000 |
| Minor
purchases |
|
$10,000 |
$12,000 |
$15,000 |
| Repairs and maintenance |
|
$0 |
$0 |
$1,000 |
| Office
Furnitures (Desks, etc.) |
|
$30,000 |
$6,000 |
$3,000 |
| Legal fees |
|
$20,000 |
$25,000 |
$30,000 |
| Total |
|
$278,000 |
$286,000 |
$334,000 |
|
|
|
|
|
| Contingency
(Unexpected costs) |
10.00% |
$27,800 |
$28,600 |
$33,400 |
|
|
|
|
|
| Total Cost |
|
$305,800 |
$314,600 |
$367,400 |
|
|
|
|
|