Fixed Expenses
Rent-1,500.00
Sponsor Fee-625.00
Trade License &Gov't Permit (Including Tasdeeq)-700.00
MOH License Permit(Facility,Doctors&Nurses)-800.00
Salaries-6,500.00
Provisions for Staff Leave,Ticket,Visa Gratuity-500.00
FEWA-500.00
Etisalat-1,200.00
Stationery/Office Supplies/Computer IT Exp-500.00
Subscription of Sofware&Portal Licenses-500.00
Municipality Cleaning Fee-150.00
Other Operating Expenses-350.00
Total Monthly Fixed Expenses-13,825.00
Sales(Average Per Month)-50,000.00
Cost of Sales-26,000.00
Gross Profit-24,000.00A
Less:Fixed Expenses-13,825.00
Net Profit-10,175.00,
Note:Rent,Sponsor Fee, Trade License, MOH License Paid Already
