DIRECT DEVELOPMENT COSTS BREAKDOWN WORKSHEET

EXPENDITURE ON MANPOWER (EOM)

Salary
No Name New / Existing Designation Qualification Monthly Involvement Total Cost
Staff Salary^ (S$) (man-months) (S$)
(a) (b) (a) x (b)

1 Muhd Ashraf Existing Managing Director 4000 12 $48,000.00

2 Muhardatsualiff Existing Director of Operation 3600 12 $43,200.00
3 Omar Haslam Existing Manager 2500 12 $30,000.00
4 $0.00
5 $0.00
6 $0.00
7 $0.00
8 $0.00
9 $0.00
10 $0.00
11 $0.00
12 $0.00
13 $0.00
14 $0.00
15 $0.00
16 $0.00
17 $0.00
18 $0.00
19 $0.00
20 $0.00
Total ###
^ Includes basic salary, employer's CPF contribution but excludes bonuses
* Note: Salaries for personnel with substantial stakes in the company will not be supported under the POC grant

EQUIPMENT, SOFTWARE, MATERIALS & CONSUMABLES

Equipment
No Description Quantity Unit Cost (S$) Total Cost Useful Life of
(S$) Equipment (months)

1 Laptops 4 $2,000.00 $8,000.00 36

2 Desktop 1 $1,500.00 $1,500.00 36
3 Multi Function Colour Copier (Rental) 1 $300.00 $10,800.00 36 months rental
4 Projector 1 $8,000.00 $8,000.00
5 Desks 3 $900.00 $2,700.00
6 Chairs 6 $500.00 $3,000.00
7 Cabinets 3 $1,000.00 $3,000.00
8 $0.00
9 $0.00
10 $0.00
Total $37,000.00

Software
No Description Quantity Unit Cost (S$) Total Cost Useful Life of Software
(S$) (months)

1 Windows OS 0
2 Microsoft Office 0
3 Adobe Suite 0
4 Accounting Software 0
5 0
6 0
7 0
8 0
9 0
10 0
Total 0

Materials & Consumables

No Description Local / Imported Total Cost
(S$)

1
2
3
4
5
6
7
8
9
10
Total 0
PROFESSIONAL SERVICES
(Consultancy / Subcontracting / Prototyping)

Consultancy
No Description Local~ / Foreign Related Company Total Cost
(Yes/No)^ (S$)

1
2
3
4
5
6
7
8
9
10
Total 0
~ Local refers to Singapore registered/incorporated companies
^ Indicate 'Y' if service provider is parent, subsidiary or associate of applicant
* Note: Consultancy / subcontracting / prototyping to subsidiary or associate companies will not be supported.

Subcontracting
No Description Local~ / Foreign Related Company Total Cost
(Yes/No)^ (S$)

1
2
3
4
5
6
7
8
9
10
Total 0
~ Local refers to Singapore registered/incorporated companies
^ Indicate 'Y' if service provider is parent, subsidiary or associate of applicant
* Note: Consultancy / subcontracting / prototyping to subsidiary or associate companies will not be supported.

Prototyping / Design & Development

No Description Local~ / Foreign Related Company Total Cost
(Yes/No)^ (S$)

1
2
3
4
5
6
7
8
9
10
Total 0
~ Local refers to Singapore registered/incorporated companies
^ Indicate 'Y' if service provider is parent, subsidiary or associate of applicant
* Note: Consultancy / subcontracting / prototyping to subsidiary or associate companies will not be supported.
INTELLECTUAL PROPERTY RIGHTS
(Licensing/Technology Acquisition)

Licensing
No Description Total Cost
(S$)

1
2
3
4
5
6
7
8
9
10
Total 0

Technology Acquisition
No Description Total Cost
(S$)

1
2
3
4
5
6
7
8
9
10
Total 0

OTHER OPERATING EXPENDITURE (OOE)

Cost of Living Allowance (COLA) & Airfare

No Name / Destination Proposed No. No. of Days per Airfare per Total Airfare COLA# per Total COLA
of Trips Trip Trip (S$) (S$) day (S$) (S$)
(a) (b) (d) (a)x(d) (c) (a)x(b)x(c)

1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
Total 0 0
# Includes meals, accommodation and transport

Training
No Description Location Duration Total Cost
(days) (S$)

1
2
3
4
5
6
7
8
9
10
Total 0
Patent-related Costs
No Description Total Cost
(S$)

1
2
3
4
5
6
7
8
9
10
Total 0

Rental Costs for use of Specialised Equipment / Facilities

No Description Total Cost
(S$)

1
2
3
4
5
6
7
8
9
10
Total 0

Market Research Costs*

No Description Total Cost
(S$)

1
2
3
4
5
6
7
8
9
10
Total 0
* Only applicable for POV projects

OTHERS

No Description Total Cost

(S$)

1
2
3
4
5
6
7
8
9
10
Total 0