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TABLE 1
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ESTIMATED PROJECT COSTS PARTICULARS
1 2 3 4 5 # % ' *
Pre-Operating Ex Expenses Land Buildings Computer and internet equipment Furniture, x xture ures an and o! o!"e eq equip uipment $aintenan"e equipment &ransportation equipment Land (mpro)ements +oring Capital
TOTAL TOTAL ESTIMA ESTI MATED TED PROJECT PROJEC T COSTS
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Financial Aspects Introduction
Chapter 5 (Socio Economic
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TABLE 2
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PRE-OPERATING EXPENSES PARTICULARS
1 2 3 4 5 # % '
Cost o planning B(. .egistration $a/or0s Permit &(0s Permit EC .egistration Proessional e ees e engi ngineering ring design Proessional e ees easiilit/ st stud/ Ot6ers
TOTAL TOTAL PRE-OPERATING PRE- OPERATING EXPENSES
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FINANCIAL ASSUMPTIONS
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Financial Aspects Introduction
Chapter 5 (Socio Economic
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594 &6e ee per "lientDselling pri"e per unit is expe"ted to in"rea during t6e past 5 /ears, # 9 show details
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T"%&
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uall/ using t6e a)erage ination rate
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Financial Aspects Introduction
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=ame o Compan/ HLE BJKE& For t6e /ears Ended e"emer 31
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4 5,%'' 119*1 #',*3%94*
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Financial Aspects Introduction
Chapter 5 (Socio Economic
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Financial Aspects Introduction
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=ame o Compan/ CAEJLE OF EPEC&E CHA COLLEC&(O= For t6e /ears Ended e"emer 31
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4
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4 SocioEconomic Aspect
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Financial Aspects Introduction
Chapter 5 (Socio Economic
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=ame o Compan/ BJKE&E CO& OF HLE For t6e /ears Ended e"emer 31
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=ame o Compan/ CAEJLE OF CHA PJ.CAHE For t6e /ears Ended e"emer 31
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Chapter 5 (Socio Economic
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=ame o Compan/ CAEJLE OF HLH.(E G +HKE
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6ttp
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=ame o Compan/ CAEJLE OF EP.EC(H&(O= For t6e >ear Ended e"emer 31 Estimated Jseul Lie
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Hnnual epre"iation : : : : : : :
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=ame o Compan/ BJKE&E (=CO$E &H&E$E=& For t6e >ears Ended
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5
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