AFRICARTOONS BUDGET to redevelop Africartoons and expand it into all Africa

PURPOSE

MODEL

SPECS

SUPPLIER

Approx. Cost in SA RANDS incl 14% Vat

US$ Cost @ 8.6 exchange rate

CAPITAL EXPENDITURE: Equipment & Furniture TECH: Computer TECH: Laptop TECH: Studio Equip TECH: Time Capsule* TECH: iPAD TECH: Projector TECH/Accessory: Screen TECH: Scanner TECH: Printer TECH: Apple Peripherals TECH: Software TECH: Software For design work, uploading, retouching and storing cartoons etc. Also for presentations, training. iMAC 27" New one out next week? 2.6 Gigs, 16 Gigs Ram, 512 Gig SSD [Solid State Drive]

GRAND TOTAL: Apple iStore Apple iStore Apple iStore Apple iStore Apple iStore Info Tech (IT) Info Tech (IT) Incredible Connection Incredible Connection Apple iStore

R1,296,095.00 R22,000.00 R30,000.00 R4,549.00 R3,300.00 R7,400.00 R8,900.00 R1,500.00 R3,700.00 n/a R1,000.00 R24,664.00 R920.00

$150,707.33 $2,558.14 $3,488.37 $528.95 $383.72 $860.47 $1,034.88 $174.42 $430.23 n/a $116.28 $2,867.91 $106.98

For mobile design work, uploading, retouching and storing cartoons etc. Also for presentations, training. MacBook Pro, New retina 15" For use & skills training For backups of cartoons etc For developing apps, use & training For presentations, training etc For presentations, training etc For scanning books, old & new cartoons For presentations, training etc - cost effective, not for exhibition quality Cabling, connections etc For design work, uploading, retouching and storing cartoons etc. Also for presentations, training. For Studio Management, comms, etc Apple CS6 Design & web Premium HP 8600plus

Wacom Intuos5 medium pen & touch tablet Latest tech, good quality. Mac Time Capsule Mac latest, best specs 2 terabits? [see Note] New iPAD Portable, good quality. Portable, hi res. High quality, flatbed AND document feeder (min 35 pages) Incl. in scanner, above. Miscellaneous

Incl. Photoshop, Illustrator, InDesign, DreamWeaver, Flash, Fireworks, Acrobat, Bridge, Media Encoder Apple iStore 2011? 3 Users Apple iStore

FURNITURE: FURN: Desks FURN: Chairs EQUIP: Telephones For office / studio For office / studio For office / studio 4 Desks 6 Chairs 4 (3 + 1 "recep") All Office All Office Telkom (incl installation) R11,500.00 R5,100.00 R850.00 $1,337.21 $593.02 $98.84

SET UP COSTS for studio ADSL Installation RENT Deposit STATIONARY etc. LEGAL FEES etc. For office / studio For office / studio For office / studio Cartoonist Rights agreement n/a [sub let space on Kloof St] n/a [sub let space on Kloof St] Estimated and constituting Africartoons (PTY) Ltd? Telkom 51 Kloof Street R700.00 R0.00 R1,000.00 R17,000.00 $81.40 $0.00 $116.28 $1,976.74

DEVELOPMENT COSTS: Estimated. Includes website, newsletter, widgets etc. Architecture & Design Back End Coding etc. Look & feel Functionality R25,000.00 R35,000.00 $2,906.98 $4,069.77

TIMELINE AND OPERATING COSTS: PHASE: Timeframe: 2012/13 Estimated Time [months] TOTAL FOR PHASE: MONTHLY TOTALS:

Next 2 months 1. Research / Planning Dec 2012 / Jan 2013 2 [we can self-fund this]

The Year from Feb 2013 - Feb 2014 2. Dev new site Feb, Mar, Apr 3 R267,300.00 R77,200.00 R89,100.00 3. Implementation S&E Af May, June, July 3 R276,900.00 R92,300.00 4. Roll Out Pan Africa Aug - Jan 2014 6 R547,800.00 R91,300.00 YEAR TOTAL Feb '13- Jan '14 12 R1,092,000 $126,976.74

PERSONNEL Project Manager: J Curtis Assistant/s: M Curtis +? Consulting Technician: Rich Archer Book Keeper / Accountant

R59,000.00 R30,000.00 R25,000.00 R4,000.00

R60,500.00 R30,000.00 R25,000.00 R4,000.00 R1,500.00

R60,500.00 R30,000.00 R25,000.00 R4,000.00 R1,500.00

R58,500.00 R30,000.00 R25,000.00 R2,000.00 R1,500.00

STUDIO & COMMS Rent Services [insurance, electricity, security etc] ADSL, Phone lines etc Web Hosting, cloud storage, etc

R4,850.00 R0.00 R1,500.00 R2,000.00 R1,350.00

R9,100.00 R4,000.00 R1,500.00 R2,000.00 R1,600.00

R9,300.00 R4,000.00 R1,500.00 R2,000.00 R1,800.00

R9,300.00 R4,000.00 R1,500.00 R2,000.00 R1,800.00

PR FUNCTIONS & TRAVEL Cartoonist functions [PR & Training] Travel to functions * Launch: Mandela Day, JNB

R12,500.00 R2,500.00 R10,000.00

R15,000.00 R5,000.00 R10,000.00

R15,000.00 R5,000.00 R10,000.00 R0.00

R15,000.00 R5,000.00 R10,000.00

MARKETING Bus Cards for Cartoonists Facebook Adverts Other Marketing

R850.00 R250.00 R600.00 R0.00

R4,500.00 R1,500.00 R1,000.00 R2,000.00

R7,500.00 R2,500.00 R1,000.00 R4,000.00

R8,500.00 R3,500.00 R1,000.00 R4,000.00