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CurrencyUSD Period Prepared Date 2 Prepared by : Reviewed by ………………… ………………. …………………. ………………. …………………. Budget Summary Estimated Revenue Estimated Expenditure Estimated Net Profit

Acc CodeItemsBudget In USD BOD Expenses Salaries & Allowances Partner Support 32123Incentives 32124Marketing Travel Expenses Electricity & Water 32127Rentals 32128Telephone Charges Maintenance & Repair Hardware & Software Service Office Expenses 32132Fuel Expenses Depreciation Materials & Supplies BPC's Staff Training Audit fees Bank Charges Insurance Client's Staff Training 32139Contingency (….%) Total Of Estimated Expenses 3

Acc CodeClients Total /USD by USD Work Volume KM 2D3D2D Km3D km Total Of Expected Revenue 4

S/NItemAmount (USD)Remarks 1.Hardware Software0.00 Total0.00 5

Acc CodeItem Description BOD ExpensesIncluded Transportation (Internal & External),Accommodation and Other Related Salaries & Allowances Included Direct Staff Hired Benefit Partener Support Included Partner's Secondees Benefit Incentives Incentive paid upon GM estimations Marketing Invitations and gifts Travel Expenses Flight ticket and Other related Electricity & Water Office and Guest House supplier Rentals Office building,Guest House Telephone Charges Office communications Maintenance & Repair Vehicles Maintenance and other related Hardware & Software ServiceTechnical Support Services 6

Acc CodeItem Description Office Expenses Petty Expenses(Tea, Milk, etc) Fuel Expenses Staff and Vehicles Consume Depreciation Non Current Assets Annual Depreciable Amount Materials & Supplies Material used for operations Training Direct and indirect Hired staff training expenses Audit fees External Auditor Fees Bank Charges Bank arrangement fees Insurance BPC Properties insurance Contingency (3%) Expenses not indicated on mentioned items 7