Beruflich Dokumente
Kultur Dokumente
Making presentations.
Making presentations.
• The audience
• Terminology, Jargon or symbols
• Number of people
Months Apr-98 May-98 Jun-98 Jul-98 Aug-98 Sep-98 Oct-98 Nov-98 Dec-98 Jan-99 Feb-99 Mar-99 Apr-99 May-99 Jun-99 Total
Expenditure (£'000)
Pay of personnel 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 3000 45000
Overheads 400 400 400 400 400 400 400 400 400 400 400 400 400 400 400 6000
Materials consumed 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 750
Consultancy fees 0 0 2500 1000 0 0 0 0 0 0 0 2500 0 0 0 6000
Sub-contract charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fees for trials/mapping data 1000 1000 1500 0 500 0 0 0 0 0 0 100 100 50 50 4300
Prepartion of technical manuals 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500
Intellectual property costs 0 0 0 0 0 0 0 0 0 0 0 500 500 1000 1000 3000
Capital equipment/hardware 0 0 3000 5000 0 0 0 0 0 500 500 0 0 0 0 9000
Market assessment 500 500 0 0 0 0 500 0 0 0 0 0 500 500 500 3000
Training 1000 500 500 0 0 0 0 0 0 0 0 0 0 0 0 2000
Software 0 0 2500 0 0 0 2500 0 0 0 0 0 0 0 0 5000
Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 5950 5450 13450 9450 3950 3450 6450 3450 3450 3950 3950 6550 4550 5000 5500 84550
Income
DTI 15000 12000 2500 4000 4750 38250
Balance 9050 3600 -4400 -1850 -5800 -9250 -13200 -16650 -20100 -20050 -24000 -30550 -30350 -35350 -40850
16000
14000
12000
10000
Pounds
8000
6000
4000
2000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Months
COSTS
6%
2%
4%
Pay of personnel
Overheads
11%
Materials consumed
Consultancy fees
Sub-contract charges
4%
52% Fees for trials/mapping data
1%
Prepartion of technical manuals
5%
Intellectual property costs
Capital equipment/hardware
7%
Market assessment
1%
Training
7%
Software
Other