8 Revenue from other 5000 8 40000 480,000 services offered to youth in hub and to public such as food and beverages 9 Revenue from other 5000 8 40000 480,000 services offered to youth in hub and to public such as food and beverages 10 Selling marketing for 100 100 10000 120,000 the public 11 Selling other related 750 5 3750 45,000 facilities to public, scanner, printers, etc Total revenue from all services 141,250 1,695,000 B.2. Taxes Property Tax cost $ 15,000 per month. Property Tax cost $ 180,000 per year. B.3. EXPENSES B.3.1. Cost for Building: $ 9,608,018 Floor Description Qty Unit Rate in Amount in USD USD ($) 1 Ground floor A floor to 3420 S.M 850 2,907,000 accommodate 300-500 businesses 2 First floor A floor to 2453 S.M 850 2,085,050 accommodate 300-500 businesses 3 Second floor A floor to 2385 S.M 850 2,027,250 accommodate BDS, Conference room, and so forth as described in proposal.
8 Revenue from other services offered to youth in hub and to public such as food and beverages 5000 8 40000 480,000 9 Revenue from other services offered to youth in hub and to public such as food and beverages 5000 8 40000 480,000 10 Selling marketing for the public 100 100 10000 120,000 11 Selling other related facilities to public, scanner, printers, etc 750 5 3750 45,000 Total revenue from all services 141,250 1,695,000 B.2. Taxes Property Tax cost $ 15,000 per month. Property Tax cost $ 180,000 per year. B.3. EXPENSES B.3.1. Cost for Building: $ 9,608,018 Floor Description Qty Unit Rate in USD Amount in USD ($) 1 Ground floor A floor to accommodate 300-500 businesses 3420 S.M 850 2,907,000 2 First floor A floor to accommodate 300-500 businesses 2453 S.M 850 2,085,050 3 Second floor A floor to accommodate BDS, Conference room, and so forth as described in proposal. 2385 S.M 850 2,027,250
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