Автор работы: Пользователь скрыл имя, 20 Октября 2013 в 18:22, реферат
BA School of Business and Finance was established in December 30, 1997 with the Cabinet Order no. 675, although in fact the foundation was laid already in the June of 1992. During its development the institution of higher education has specialized in banking, financial and economics specialist training. Currently BA School of Business and Finance is one of the leading universities in Republic of Latvia that offers both residents and non-residents to acquire professional higher education in the sphere of business, banking and finances. BA School of Business and Finance students, graduates and tutors have gained international recognition for participating in international projects, conferences, for winning scholarship competitions, demonstrated knowledge, skills and abilities for international certification organizations.
The institution of higher education is located in Riga, Kr.Valdemāra 161, and has around 100 employees, that provide top quality educational processes.
Resource name |
Total costs |
Project manager |
Ls 4 424,97 |
Paper |
Ls 37,38 |
IT specialist |
Ls 180,00 |
Internet |
Ls 23,07 |
Stationery supplies |
Ls 500,00 |
Computer |
Ls 296,03 |
Printer |
Ls 7,17 |
Assistant |
Ls 1 923,18 |
Mobile phone |
Ls 1,71 |
Server |
Ls 800,00 |
Scanner |
Ls 2,03 |
Transportation expenses |
Ls 8,01 |
Meeting place reservation |
Ls 150,00 |
Document preparation/ arranging costs |
Ls 45,00 |
Unforeseen expenses (10%) |
Ls 213,30 |
Programming costs |
Ls 6 500,00 |
Unforeseen expenses (~10-15%). |
Ls 0,00 |
Purchase of goods |
Ls 100,00 |
Maintenance |
Ls 180,00 |
Project realization costs |
Introduce a new planning program and ensure its stable operation in BA | |
Project staff costs |
2 351.22 | |
Programming costs |
6 500.00 | |
Investment in the project (server); |
800.00 | |
Utilities |
100.00 | |
Purchase of goods |
100.00 | |
External pesonnel costs (lawyer) |
- | |
Staff training costs |
- | |
Stationery costs |
145.00 | |
Unforseen expenses (10%) |
999.62 | |
Total |
9 996.22 | |
Project ekspluatation costs |
Introduce a new planning program and ensure its stable operation in BA |
Staff remuneration |
1 500.78 |
Premises rent |
- |
Utilities |
96.51 |
Purchase of goods (Stationery) |
200.00 |
Maintanence |
180.00 |
Document preparation/arranging costs |
45.00 |
Purchase of goods (fuel, spare parts, maintenance) |
- |
Control system improvement |
- |
Unforseen expenses (10%) |
202.23 |
Total |
2 224.52 |
2012 |
2013 |
2014 |
2015 | |
Earnings |
0.00 |
5 400.00 |
10 800.00 |
10 800.00 |
Project development costs |
2 853.59 |
0.00 |
0.00 |
0.00 |
Project realization costs |
9 996.22 |
0.00 |
0.00 |
0.00 |
Project operating costs |
2 224.92 |
180.00 |
180.00 |
180.00 |
Cumulative cash flow |
-15 074.73 |
-9 854.73 |
765.27 |
11 385.27 |
Cash flow |
-15 074.73 |
5 220.00 |
10 620.00 |
10 620.00 |
Present value |
-15 074.73 |
5 220.00 |
10 620.00 |
10 620.00 |
Net present value |
-15 074.73 |
-9 854.73 |
765.27 |
11 385.27 |