971/94
94/95
95/96
96/97
Department
EXP
REV
EXP
REV
EXP
RKV
BXP
REV
5.0
Executive Director
Upgrade
500,000
600,000
700,000
Extra office space
300,000
300,000
350,000
800,000 350,000
800,000
900,000
1,050,000
1,150,000
6.0
General office
Staff
200,000
220,000
250,000
Data Base
70,000
70,000
70,000
70,000
Fitting out
170,000
170,000
170,000
100,000
Travelling
50,000
55,000
60,000
70,000
Advertising
100,000
110,000
120,000
130,000
390,000
605,000
640,000
620,000
Sum of 1.0 to 6.0
3,070,000
475,000
3,622,000
700,000 4,194,000
1,300,000 4,530,000 2,150,000
SURPLUS FROM CURRENT
OPERATION (Assuming break even) Total Annual Loss
2,595,000
4,072,000
2,894,000
2,380,000
PAGE 8 OF 13
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