Up To 10 Nov Project Running Cost Summarized Breakdown

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Project Running Cost Summarized Breakdown

08C-C12
Total Labour Total Staff Salary Clean up Generator Ambulance Laydown Land Rent Vehicle &
Month Water Consumption Cost Fuel Consumption Cost
Payment details Details sewage Cost Rental Cost Rental Cost Rental Cost Transportation

March 86,131.55 247,261.30 720.00 16,308.05 550.00 12,994.99 28,520.00 5,750.00 21,720.00

April 79,709.38 245,111.22 1,080.00 18,232.92 720.00 11,287.68 31,395.00 5,750.00 21,720.00

May 91,074.25 233,762.07 1,080.00 16,145.54 570.00 - 31,970.00 5,750.00 21,720.00

June 64,305.13 188,088.79 1,080.00 15,133.27 650.00 - 28,290.00 5,750.00 21,720.00

July 84,258.20 144,260.94 1,080.00 10,687.02 360.00 - 34,912.29 5,750.00 21,720.00

August 87,469.00 132,457.13 9,545.63 11,238.57 180.00 - 17,692.40 5,750.00 21,720.00

September - 84,711.62 613.20 9,780.32 - - - 5,750.00 21,720.00

October - 70,440.97 - 8,200.32 - - - 5,750.00 21,720.00

Total 492,947.51 1,346,094.04 15,198.83 105,726.01 3,030.00 24,282.67 172,779.69 46,000.00 173,760.00

Cost Per Day SAR 3,221.88 SAR 8,798.00 SAR 99.34 SAR 691.02 SAR 19.80 SAR 158.71 SAR 1,129.28 SAR 300.65 SAR 1,135.69 SAR 15,554.37

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