Beruflich Dokumente
Kultur Dokumente
14,480,000
(462,000)
Sq f Sq f No of visit No of Hrs Salary %
Utilities Cleaning Record Kep T&E Admin Cost Subtotal Total (inc other
40,000 24,000 60,790 250,000 284,230 803,020 1,123,020
52,000 31,200 121,581 50,000 128,386 570,366 1,170,366
72,000 43,200 25,532 600,000 434,879 1,434,811 2,074,811
12,000 7,200 48,632 25,000 123,191 259,223 499,223
40,000 24,000 17,021 185,529 410,550 730,550
20,000 12,000 18,237 136,549 258,786 578,786
44,000 26,400 30,395 25,000 81,633 365,828 765,828
40,000 24,000 77,812 50,000 225,603 561,415 961,415
320,000 192,000 400,000 1,000,000 1,600,000 4,664,000 14,064,000
Revised %
1,094,286 17.8%
494,286 8.0%
1,674,286 27.2%
474,286 7.7%
714,286 11.6%
525,714 8.5%
314,286 5.1% -
868,571 14.1% -
6,160,000 100.0%
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