Basic Website EGP 70,000 ← Design and creation of a basic website
Office Rent Down Payment EGP 200,000 ← Down payment for the office rent
Machines & Equipment EGP 200,000 ← Printers, Finger print, etc.
Network Equipment EGP 100,000 ← Switches, Rack, UPS, Access points, etc.
Telephone system EGP 300,000 ← Open Source PBX for call management
Security System Installation EGP 100,000 ← Purchase and installation of a security system including cameras and access points
Kitchen Appliances / Cafeteria EGP 100,000 ← Kitchen Appliances
Computer Hardware/Software EGP 200,000 ← Computers, Windows, and Headphones
Offices Furniture EGP 500,000 ← Cubicles, desks, chairs, storage racks
Location Construction / Outfit EGP 300,000 ← Required office construction
Total Fixed Costs EGP 2,070,000
Average Monthly Costs
Employee Salaries and Commissions EGP 150,000 ← Including employee benefits
Staff Health Insurance EGP 5,000 ← Employee Health insurance
Internet Connection (Leased line) EGP 3,000 ← Fee for having an internet connection
Miscellaneous Expenses EGP 5,000 ← Other miscellaneous costs associated
Rent EGP 30,000 ← Office rent
Required software licenses EGP 1,000 ← PMS license and other required software license
Administrative / Training Expenses EGP 5,000 ← Training team, Quality team, HR team, Secretary, office boys, etc.
Advertising and Marketing EGP 100,000 ← Marketing Monthly Budget
Public Utilities EGP 5,000 ← Water, gas, electricity, telephone
Total Monthly Costs EGP 304,000