Expected expenses
An overview for the expected expenses for the expansion of the Tailoring and Fashion Design course and the Hairdressing and Beauty Care course:
| Expected expenses | ||||
| Dressmaking and fashion design | ||||
| Products | # units | Estimated price per unit in Ugx | Total price in Ugx | Total price in $ |
| Electrical sewing machines | 2 | 300,000 | 600,000 | 231 |
| Knitting machines | 1 | 300,000 | 300,000 | 115 |
| Embroidery and designing machines | 2 | 500,000 | 1,000,000 | 385 |
| Treadable sewing machines | 10 | 500,000 | 5,000,000 | 1,923 |
| Work tables | 3 | 150,000 | 450,000 | 173 |
| Working chairs | 4 | 30,000 | 120,000 | 46 |
| Subtotal | 7,470,000 | 2,873 | ||
| Hairdressing and beauty care | ||||
| Products | # units | Estimated price per unit in Ugx | Total price in Ugx | Total price in $ |
| Hairdryers | 2 | 500,000 | 1,000,000 | 385 |
| Wall hanging mirrors | 2 | 100,000 | 200,000 | 77 |
| Working chairs | 4 | 26,000 | 104,000 | 40 |
| Water sinks | 2 | 250,000 | 500,000 | 192 |
| Facial electro therapy machine | 1 | 500,000 | 500,000 | 192 |
| Working tables | 2 | 80,000 | 160,000 | 62 |
| Subtotal | 2,464,000 | 948 | ||
| Grand total | 9,934,000 | 3,821 |
