Page 15 - ACFA 2018 requierments sent to top Managment on 1 March 2018 - Copy_Neat
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Other essential budgets
Item description Estimated budget in SR QTY Remarks
Commercial staff budgeted salary for 1,444,800 13 In case the hiring will be from day One for all 13
member(120,400 /month)
One year
Capital Plan for year One 768,500 12 2 Trucks ,Riyadh Showroom rent &refurbish,12 laptop,3
printer, office furniture
(once all 12 staff members are hired)
Business trips year One 105,000 3 Just for (RH &National Sales Manager)+ commercial
coordinator( total of 36 trip)
Grand Total 2,318,300
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