This breakdown shows the allocation of project costs, taxes, and shareholder profits for each stage of the project lifecycle.
| Project Stage | Description | Percentage Allocation |
|---|---|---|
| Customer Identification | Covering marketing, outreach, and business development for customer identification. | 3% |
| Requirement Gathering | Costs associated with defining project scope and gathering requirements from the customer. | 5% |
| Solution Development | Development, implementation, and testing of the solution, covering labor, tools, and resources. | 40% |
| Project Management and Administration | Day-to-day management, risk management, and documentation to ensure project success. | 7% |
| Taxes and Compliance Costs | Mandatory taxes, legal fees, and compliance requirements. | 10% |
| Miscellaneous Expenses / Contingency | Reserved for unexpected costs and contingency expenses. | 5% |
| Project Closeout | Final inspections, customer clearance, and quality assurance. | 5% |
| Shareholder Profit Payout | Distributed profits to shareholders based on their equity percentage. | 30% |
| Category | Percentage (%) |
|---|---|
| Administrative Costs | 15.0% |
| Management | 7.0% |
| Human Resources | 2.5% |
| Office Management | 2.0% |
| Legal & Compliance | 3.5% |
| Maintenance & Operational Costs | 10.0% |
| Facility Maintenance | 3.0% |
| Utilities (Electricity, Water, Heating) | 2.0% |
| Equipment Repairs | 5.0% |
| Office Costs | 4.0% |
| Supplies & Stationery | 1.0% |
| Communication Services (Internet, Phone) | 1.5% |
| Cleaning Services | 1.5% |
| Taxes & Compliance | 6.0% |
| Sales Tax | 1.5% |
| Income Tax | 2.5% |
| Payroll Tax | 2.0% |
| Other Operational Expenses | 7.0% |
| Training & Development | 1.5% |
| Travel & Accommodation | 2.0% |
| Marketing & Advertising | 2.5% |
| R&D & Innovation | 1.0% |
| Service Teams & Individuals | 53.0% |
| Technical Support Team | 21.0% |
| Sales Team | 12.0% |
| Consultants | 4.0% |
| Customer Service Representatives | 4.0% |
| Product Development & Engineering | 3.0% |
| Marketing Team | 3.0% |
| Warehouse/Logistics Team | 2.0% |
| Management | 3.0% |
| Quality Control Team | 0.5% |
| HR Development | 0.5% |
| Training Program Development | 0.5% |
| Onboarding and Orientation | 0.5% |
| Health and Safety Compliance | 0.5% |
| Legal Advisory Services | 0.5% |
| Product Lifecycle Management | 0.5% |
| Miscellaneous & Contingency | 0.5% |