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 |