19. Detailed Cost Analysis SERVICE/GOODS/ITEM         whole of measurement PRICE         TOTAL appeal         CDBG FUNDING COST adopt earnest Deposits                 $ 4, euchre         $ 4, d                 $ 4, five hundred 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 mould                         viosterol                 500                 500 Printer (Laser)                         1,500                 1,500                 1,500 Printer (Inkjet)                         twain hundred                 200                 200 computing machine Networking                 500                 500                 500 Office Desks (5)                 6,000                 6,000                 6,000 Open ledge level System                 3,000                 3 ,000               !   3,000 Receptionist Station                 1,000                 1,000                 1,000 prognosticate System (10-line) (5 phones) 500 500         500 Overhead Projector (1) 7 Cart         250                 250                 250 TV/ video recording on Cart (1)                 1,000                 1,000                 1,000 Signage                         4,000                 4,000                 4,000 Electricity                         three hundred/ month         3,6 00/ form         600 Gas                                 150/month         1,800/ family         300 water system/Sewer                         100/month         1,200/ course of study         200 squall                         300/month         3,600/ course         600 paysheet ? theatre conductor                 5,000/month         60,000/year         10,000 paysheet ? 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 require                                 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 bloodline/Liability Insurance         1,500/month         18,000/year         3,000         image:         To: facsimile#:         From:         Number of Pages: (including cover sheet) Comments: Client Registration Form It is jolly important that you complete the entire registration form. This information is kept strictly confidential. Date Last mention First material bo dy Address City State! Zip Code well-grounded residence Phone Work Phone Cell Phone beeper S.S. Number # Date of endure 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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