NOTES
1. INVESTMENT SUMMARY
Year-1989
1990
23.500
71
1991
1992
1993
1994
6,500
14,150
500
350
4,000
49,000
2. OTHERS
-
Computer Upgrade ($1.4-l
The anticipated software and hardware costs for expanding the on line enquiry syster on airties booking situation and the music library will be in the region of HK$600,000 and $800,000 respectively.
Vehicles
($1.0-a)
The estimated cost of replacing 3 Company vans is $700,000. The Budget for the purchase of a company car for the General Manager is $300,000.
Building Renovation ($1.0-)
Replacement of Facing Tile of the Studio Building -
The estimated cost for replacesent of Facing Tiles is $1.0-8.
Furniture & Fixtures ($2.65-)
The budget for this item includes new furniture and office equipment installed in the new studio annex and recurrent replacement of old furniture and fixtures.