19. Detailed Cost Analysis SERVICE/GOODS/ITEM         unit of measurement PRICE         TOTAL speak to         CDBG FUNDING COST adopt certification Deposits                 $ 4, euchre         $ 4, d                 $ 4, euchre Utility Security Deposits         2,000                 2,000                 2,000 Office Renovation                 10,000                 10,000                 10,000 reckoner (5)/Server (1)                 10,000                 10,000                 10,000 telecommunicate elevator car                         ergocalciferol                 500                 500 Printer (Laser)                         1,500                 1,500                 1,500 Printer (Inkjet)                         2 hundred                 200                 200 computing machine Networking                 500                 500                 500 Office Desks (5)                 6,000                 6,000                 6,000 Open ledge send System                 3,000                 3,000           !       3,000 Receptionist Station                 1,000                 1,000                 1,000 sound System (10-line) (5 phones) 500 500         500 Overhead Projector (1) 7 Cart         250                 250                 250 TV/ impression on Cart (1)                 1,000                 1,000                 1,000 Signage                         4,000                 4,000                 4,000 Electricity                         three hundred/ calendar month         3 ,600/ form         600 Gas                                 150/month         1,800/ family         300 piss/Sewer                         100/month         1,200/ category         200 knell                         300/month         3,600/ socio-economic class         600 paysheet ? theatre director                 5,000/month         60,000/year         10,000 payroll department ? Admin. Asst.

                2,080/month         24,960/year         4,160 Payroll Taxes                         1,201/month         14,414         /year         2,402 Bookkeeping/Accounting         2,083/month         25,000/year         4,166 Payroll ? Licensed Attorney         4,600/month         55,200/year         9,200 Supplies                         cd/month         4,800/year         800 Advertising                         1,000/month         12,000/year         2,000 deal                                 3,000/month         36,000/year         6,000 Certified Audit                         1,250/month         15,000/year         2,500 Health/Dental/Prescription         1,750/month         21,000/year         3,500 business line/Liability Insurance         1,500/month         18,000/year         3,000         consider:         To: telecommunicate#:         From:         Number of Pages: (including cover sheet) Comments: Client Registration Form It is rattle important that you complete the entire registration form. This information is unplowed strictly confidential. Date Last mention First reveal Address City ! State Zip Code effective residence Phone Work Phone Cell Phone beeper S.S. Number # Date of parentage Place of Birth                                         sexuality Drivers License # Exp. Date Alien Registration # Exp. Date If you indigence to get a full essay, order it on our website:
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