| Expense - Maintenance & Services |
| Contingency (10%) |
Expense |
Maintenance & Services |
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₦0 |
Remove
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| Insurance |
Expense |
Maintenance & Services |
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₦0 |
Remove
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| Maintenance reserve |
Expense |
Maintenance & Services |
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₦0 |
Remove
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| Professional services |
Expense |
Maintenance & Services |
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₦0 |
Remove
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| Subtotal - Maintenance & Services |
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₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
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| Expense - Site Development |
| Building / renovation |
Expense |
Site Development |
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₦0 |
Remove
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| Equipment purchase |
Expense |
Site Development |
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₦0 |
Remove
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| Site development & clearing |
Expense |
Site Development |
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₦0 |
Remove
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| Subtotal - Site Development |
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₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
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| Expense - Utilities & Safety |
| Security setup |
Expense |
Utilities & Safety |
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₦0 |
Remove
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| Shared services setup |
Expense |
Utilities & Safety |
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₦0 |
Remove
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| Utilities setup |
Expense |
Utilities & Safety |
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₦0 |
Remove
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| Subtotal - Utilities & Safety |
|
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₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
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| Revenue - Revenue |
| Event / facility usage fees |
Revenue |
Revenue |
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₦0 |
Remove
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| Facility leasing |
Revenue |
Revenue |
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₦0 |
Remove
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| Operational support fees |
Revenue |
Revenue |
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₦0 |
Remove
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| Shared service charges |
Revenue |
Revenue |
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₦0 |
Remove
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| Storage / warehouse usage |
Revenue |
Revenue |
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₦0 |
Remove
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| Utility / service charges |
Revenue |
Revenue |
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₦0 |
Remove
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| Subtotal - Revenue |
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₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
₦0 |
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