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NETCO NEW OFFICE COST ANALYSIS Rent for 3yrs Agency Fee (10% of Rent) Solicitors' Fee( 5% of Rent) Service Charge(15 % of Total Rent) Lettable Space 4,099.00 25% for Corridors/Gangways 1,024.75 Office Space 3,074.25 Total Amount per year Amount/Sq metre(Naira) Amount/Sq metre(Dollars) @142Naira per USDollar

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Sheet1NETCO NEW OFFICE COST ANALYSISRent for 3yrs326,534,538.00Agency Fee (10% of Rent)31,247,324.00Solicitors' Fee( 5% of Rent)15,623,662.00Service Charge(15 % of Total Rent)-Lettable Space4,099.00-25% for Corridors/Gangways1,024.75-Office Space3,074.25-Total373,405,524.00Amount per year124,468,508.00Amount/Sq metre(Naira)40,487.44Amount/Sq metre(Dollars) @142Naira per USDollar285.12Internet facilty100,108.00

Sheet2RateCostMultiplierActual Cost1Rent11.1m240,487.00451,349.081.00451,349.082Service Charges @ 15%11.1m26,073.0567,702.361.0067,702.364Partitioning1283,791.66283,791.661.00283,791.665NEPA11.1m2750.008,361.001.008,361.00654.666Cleaning11.1m2200.002,229.601.002,229.60130.937Security11.1m2200.002,229.601.002,229.60147.308Tables150,000.0050,000.000.3316,500.009Swivel Chair150,000.0050,000.000.5025,000.0010Visitors Chairs236,000.0072,000.000.5036,000.0011Computer1270,000.00270,000.000.3389,100.0012Dust Bin11,500.001,500.000.33495.0013Internet1100,108.00100,108.001.00100,108.0014UPS150,000.0050,000.000.3316,500.0015Book Shelve130,000.0030,000.000.339,900.0016Cabinets040,000.000.000.330.0017Telephone125,000.0025,000.001.0025,000.0018PBX Console Box060,000.000.001.000.00Total Naira1,134,266.30Total US $8,401.97Total/Month $933.5542.43Parking Space40,000113,33325Equipment RequirementUnit RatesUS$Naira1Copier Panasonic / Gestetner DSM 6271400.7514,427.002Telecopier Panasonic / Gestetner DSM 415120.83750.003Document Shredder Panasonic KX-70018.33200.00

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