Business Plan Trade West Africa Page 28 General expenses (USD) Item 7.2014 8.2014 9.2014 10.2014 11.2014 12.2014 1qrt. 2015y. 2qrt. 2015y. 3qrt. 2015y. 4qrt. 2015y. Office 5 416 5 416 5 416 5 416 5 416 5 416 16 248 16 248 16 248 16 248 Office expenses 500 500 500 500 500 500 1 500 1 500 1 500 1 500 Electricity 3 000 3 000 3 000 3 000 3 000 3 000 9 000 9 000 9 000 9 000 TOTAL 8 916 8 916 8 916 8 916 8 916 8 916 26 748 26 748 26 748 26 748 General expenses (USD) Item 1qrt. 2016y. 2qrt. 2016y. 3qrt. 2016y. 4qrt. 2016y. 1qrt. 2017y. 2qrt. 2017y. Office 16 248 16 248 16 248 16 248 16 248 16 248 Office expenses 1 500 1 500 1 500 1 500 1 500 1 500 Electricity 9 000 9 000 9 000 9 000 9 000 9 000 TOTAL 26 748 26 748 26 748 26 748 26 748 26 748 Cost of personnel (USD) Item 7.2014 8.2014 9.2014 10.2014 11.2014 12.2014 1qrt. 2015y. 2qrt. 2015y. 3qrt. 2015y. 4qrt. 2015y. Manager 2 000 2 000 2 000 2 000 2 000 2 000 6 000 6 000 6 000 6 000 Deputi manager 1 500 1 500 1 500 1 500 1 500 1 500 4 500 4 500 4 500 4 500 Accountant 500 500 500 500 500 500 1 500 1 500 1 500 1 500 Secretary 300 300 300 300 300 300 900 900 900 900 TOTAL 4 300 4 300 4 300 4 300 4 300 4 300 12 900 12 900 12 900 12 900 Cost of personnel (USD) Item 1qrt. 2016y. 2qrt. 2016y. 3qrt. 2016y. 4qrt. 2016y. 1qrt. 2017y. 2qrt. 2017y. Manager 6 000 6 000 6 000 6 000 6 000 6 000 Deputi manager 4 500 4 500 4 500 4 500 4 500 4 500 Accountant 1 500 1 500 1 500 1 500 1 500 1 500 Secretary 900 900 900 900 900 900 TOTAL 12 900 12 900 12 900 12 900 12 900 12 900
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