E-WASTE ASSESSMENT IN SOUTH AFRICA - e-Waste. This guide
E-WASTE ASSESSMENT IN SOUTH AFRICA - e-Waste. This guide
E-WASTE ASSESSMENT IN SOUTH AFRICA - e-Waste. This guide
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Sheet1OPERAT<strong>IN</strong>G COST OF CONTA<strong>IN</strong>ER TRA<strong>IN</strong><strong>IN</strong>G ROOMCost element Units Unit Total Amortisation MonthlyCost Cost Period Cost(months)Container as specified with shopfitting 1 58300.00 58300.00 60.00 971.67Server 1 4000.00 4000.00 36.00 111.11Printer/Fax/Scanner/photocopier 1 4000.00 4000.00 36.00 111.11Thin Client Workstations 12 2000.00 24000.00 36.00 666.67Depreciation 1860.56Electricity 1000.00Telephone (ADSL) 1400.00Water 100.00Entrepreneur's Drawings 30000.00Assistants Wages 1 9.00 2808.00 2808.00Security Service 500.00Admin/Book keeping 1 1200.00Toilet Hire 1500.00Consumables 3000.00Technical Maintenance 3000.00Running Cost 44508.00Total Operating Cost 46368.56Cost Recovery Daily hours Days/month Gross hours Utilisation Total Cost Cost/hourCorrectionRunning Cost 12 26 312 0.5 46368.56 297.23Unit Running Cost 12 units 24.77Income Potential per minute hourly Units Utilisation Gross Monthlyrate hours RevenueCharges 0.5 30 12 1872 56160.00Income StatementGross MonthlyRevenueGross Revenue 56160.00less, Operating Cost 46368.56Gross Profit 9791.44less,VAT 1370.80Profit after VAT 8420.64Less, Tax Provision 0.7 5894.449556Profit 2526.19Page 1
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