A.3.Summary of Working Capital: Variable expenses: Monthly ($) Yearly ($) No Total -Taxes 15000 180,000 Total - Salary/Wages 11100 133,200 Total - Misc. Expenses 1200 14,400 Total - Utilities 29,600 355,200 Grand Sub-Total2 56,900 682,800 B. Financial Details: B.1. Product and Service Sales: Revenues: No Details of Product Per Month Value Per Sales Per Sales Per Service Units Unit Month ($) Year ($) 1 Revenue from 500 60 30000 360,000 subsidized commercial space 2 Revenue from 350 8 2800 33,600 providing business development services 3 Revenue from 350 8 2800 33,600 providing youth with other related facilities: 4 Revenue from 500 8 4000 48,000 marketing Youth businesses 5 Revenue from 250 6 1500 18,000 directing youth towards financial products which are best suited to their situation 6 Revenue from hiring 4 800 3200 38,400 conference to the public 7 Revenue from 4 800 3200 38,400 entertainment activities organised by the Hub
A.3.Summary of Working Capital: Variable expenses: No Monthly ($) Yearly ($) Total -Taxes 15000 180,000 Total - Salary/Wages 11100 133,200 Total - Misc. Expenses 1200 14,400 Total - Utilities 29,600 355,200 Grand Sub-Total2 56,900 682,800 B. Financial Details: B.1. Product and Service Sales: Revenues: No Details of Product Service Per Month Units Value Per Unit Sales Per Month ($) Sales Per Year ($) 1 Revenue from subsidized commercial space 500 60 30000 360,000 2 Revenue from providing business development services 350 8 2800 33,600 3 Revenue from providing youth with other related facilities: 350 8 2800 33,600 4 Revenue from marketing Youth businesses 500 8 4000 48,000 5 Revenue from directing youth towards financial products which are best suited to their situation 250 6 1500 18,000 6 Revenue from hiring conference to the public 4 800 3200 38,400 7 Revenue from entertainment activities organised by the Hub 4 800 3200 38,400
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