| Descriptions | Amount |
|---|---|
| Owner's Investment | $60,000 |
| Grant | $831,620 |
| Total | $891,620 |
| Items | Amount |
|---|---|
| IT Workshop | $20,000 |
| Bakery | $8,000 |
| Accounting | $13,000 |
| Braille | $10,220 |
| Logistics | $5,500 |
| Decoration | $1,000 |
| Building Construction | $550,000 |
| Bakery Equipment | $8,000 |
| Sewing Equipment | $7,000 |
| Accounting Equipment | $14,000 |
| Esthetic & Decoration Equipment | $12,500 |
| Unisex Salon Equipment | $8,000 |
| First Year Operating Expenses | $74,000 |
| Shipping Cost | $100,000 |
| Total | $831,620 |
| ITEMS | MONTHLY($) | FIRST YEAR($) |
|---|---|---|
| House Rental | $800 | $9,600 |
| Office Expenses | $1,200 | $14,400 |
| Maintenance | $1,300 | $15,600 |
| Accueil | $500 | $6,000 |
| Travel/Transportation | $800 | $9,600 |
| Medical Consultant | $600 | $6,000 |
| Rehabilitation | $700 | $8,400 |
| Personnel | $400 | $4,800 |
| Total | $6,200 | $74,400 |