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					                                                    CoL LOTM_CFC_PFA_AppA1_Project Costs




Appendix A1 - Template For Value Added Computation :

Project Title :
Company Name :



                                           1st Year After End of       2nd Year After End of       3rd Year After End of
                                                 Project #                   Project #                   Project #
                                                    (S$)                         (S$)                       (S$)
a. Operating Profit
b. Employee Costs
c. Depreciation & Amortisation
d. No. of Employees




For IDA Use Only :
Value Added (a+b+c)                                                0                           0                           0
Value Added per Worker [(a+b+c)/d]                 #DIV/0!                     #DIV/0!                     #DIV/0!


# Figures indicated are Non-Cumulative




Explanation of the various VA and VA per worker components
No. of Employees                         Total no. of employees involved in or impacted by the project.
                                         Increase in operating profit due to the project. This can be due to increase in
Operating Profit                         sales or cost savings.
                                         Total employment costs (Salaries & CPF) of employees involved in or impacted by
Employee Costs                           the project.

Depreciation & Amortisation              Increase due to purchase of assets or IP created/acquired arising from the project.
Application Form
PART III (a) - Project Cost Summary


Project Title :

Company Name :


                                                            Grant Amount
                                      Direct Project Cost
                    Cost Category                            Requested
                                              S$                S$

  (a) Manpower                                        -                    -
  (b) Training                                        -                    -
  (c) Equipment – Hardware                            -                    -
  (d) Equipment – Software                            -                    -
  (e) Materials and ICT Services                      -                    -
  (f ) Intellectual Property                          -                    -
  (g) Professional Services                           -                    -
  (h) Others, including Marketing                     -                    -


GRAND TOTAL                                           -                    -
                                                                      CoL LOTM_CFC_PFA_AppA1_ProjectCosts




PART III (b) - Project Cost Breakdown
(a) MANPOWER
i) Salary (Local) - Refers to Singapore Citizens or Permanent Residents
                                                                                                                                             Grant Amount
                                                                                  Monthly Salary #   Project involvement       Total Cost
                                                                 New / Existing                                                               Requested
S/No.                  Name                 Designation
                                                                  Employees             S$           no. of man months           S$               S$
                                                                                         s                    t                 v=sxt
  1     Name                                                                                                                         -
  2     Name                                                                                                                         -
  3     Name                                                                                                                         -
  4     Name                                                                                                                         -
  5     Name                                                                                                                         -
                                                                                                       Sub-total (a) (i) =           -                -
# Monthly Salary for local manpower includes -
Basic salary and employer's CPF contribution, excluding AWS, bonuses and all other allowances.


ii) Salary (Foreign)
                                                                                                                                             Grant Amount
                                                                                  Monthly Salary #   Project involvement       Total Cost
                                                                 New / Existing                                                               Requested
S/No.                  Name                 Designation
                                                                  Employees             S$           no. of man months           S$               S$
                                                                                         s                    t                 v=sxt
  1     Name                                                                                                                         -
  2     Name                                                                                                                         -
  3     Name                                                                                                                         -
  4     Name                                                                                                                         -
  5     Name                                                                                                                         -
                                                                                                       Sub-total (a) (ii) =            -              -
# Monthly Salary for foreign manpower includes -
Basic salary, excluding AWS, bonuses and all other allowances.


iii) Cost of Living Allowances (COLA) & Airfare
                                                                                                                              Total COLA &   Grant Amount
                                                             Duration of visit     COLA per day        Airfare per trip
                                                                                                                                 Airfare      Requested
S/No.             Description                 Country
                                                                  no. of days           S$                   S$                     S$            S$
                                                                         CoL LOTM_CFC_PFA_AppA1_ProjectCosts



S/No.              Description                    Country

                                                                         s                    t                      u               v = (s*t) + u

        COLA
        Description (Name of person,
  1     period of visit)                                                                                                                       -
        Description (Name of person,
  2     period of visit)                                                                                                                       -
        Airfare (economy)*
        Description (Name of person,
  1     period of visit)                                                                                                                       -
        Description (Name of person,
  2     period of visit)                                                                                                                       -
                                                                                                             Sub-total (a) (iii) =             -              -
* Airfare - Economy class rate (inclusive of airport tax)

                                                        Total for (a) MANPOWER = Subtotal (i) + Subtotal (ii) + Subtotal (iii) =               -



(b) Training
                                                                                       Cost per Man
                                                                                                          No. of Man Months /                        Grant Amount
                                                                                       Months / Man                                  Total Cost
                                                                  Related Party *                             Man Days**                              Requested
S/No.              Description               Name of Vendor                               Days**
                                                                    (Yes / No)
                                                                                            S$                                          S$               S$
                                                                                             s                       t                 v=s*t
        Trainer's salary, COLA, airfare
  1     OR Course Fee                                                                                                                          -
        Trainer's salary, COLA, airfare
  2     OR Course Fee                                                                                                                          -
        Trainer's salary, COLA, airfare
  3     OR Course Fee                                                                                                                          -
        Trainer's salary, COLA, airfare
  4     OR Course Fee                                                                                                                          -
        Trainer's salary, COLA, airfare
  5     OR Course Fee                                                                                                                          -
                                                                                                                  Total for (b) =              -              -
* Related party transactions are as defined in Financial Reporting Standard (FRS) 24
** Please delete accordingly.
                                                                      CoL LOTM_CFC_PFA_AppA1_ProjectCosts




(c) Equipment - Hardware
                                                                                                                                             Grant Amount
                                                                                       Unit cost            Quantity           Total Cost
                                                               Related Party *                                                                Requested
S/No.             Description             Name of Vendor
                                                                 (Yes / No)               S$                 units               S$               S$
                                                                                           s                   t                v=s*t
  1     Description                                                                                                                  -
  2     Description                                                                                                                  -
  3     Description                                                                                                                  -
  4     Description                                                                                                                  -
  5     Description                                                                                                                  -
                                                                                                            Total for (c) =          -                -
* Related party transactions are as defined in Financial Reporting Standard (FRS) 24




(d) Equipment - Software
                                                                                                                                             Grant Amount
                                                                                       Unit cost            Quantity           Total Cost
                                                               Related Party *                                                                Requested
S/No.             Description             Name of Vendor
                                                                 (Yes / No)               S$                 units               S$               S$
                                                                                           s                   t                v=s*t
  1     Description                                                                                                                  -
  2     Description                                                                                                                  -
  3     Description                                                                                                                  -
  4     Description                                                                                                                  -
  5     Description                                                                                                                  -
                                                                                                            Total for (d) =          -                -
* Related party transactions are as defined in Financial Reporting Standard (FRS) 24




(e) Materials and ICT Services
                                                                                                                              Grant Amount
                                                                  Unit Cost            Quantity         Total Cost
                                           Related Party *                                                                     Requested
S/No.             Description
                                             (Yes / No)              S$                 units                 S$                   S$
                                                                      CoL LOTM_CFC_PFA_AppA1_ProjectCosts


                                           Related Party *
S/No.             Description
                                             (Yes / No)
                                                                      s                       t                    v=s*t
  1     Description                                                                                                           -
  2     Description                                                                                                           -
  3     Description                                                                                                           -
  4     Description                                                                                                           -
  5     Description                                                                                                           -
                                                                                          Total for (e ) =                    -            -
* Related party transactions are as defined in Financial Reporting Standard (FRS) 24




(f) Intellectual Property
                                                                                                                                  Grant Amount
                                                                  Unit Cost                Period                Total Cost
                                           Related Party *                                                                         Requested
S/No.             Description
                                             (Yes / No)              S$                no. of months                S$                 S$
                                                                      s                       t                    v=s*t

Patent
  1 Description                                                                                                               -
  2 Description                                                                                                               -
Licensing, Royalties
  1 Description                                                                                                               -
  2 Description                                                                                                               -
                                                                                           Total for (f) =                    -            -
Excludes support for patent application and registration costs.
* Related party transactions are as defined in Financial Reporting Standard (FRS) 24




(g) Professional Services
                                                                                                                                  No. of Man                    Grant
                                                                                                               Cost per Man
                                                               Local / Foreign                                                   Months / Man    Total Cost    Amount
                                                                                       Related Party *       Months / Man Days**
S/No.             Description             Name of Vendor          Vendor                                                            Days**                    Requested
                                                                                         (Yes / No)
                                                              (Please specify)                                        S$                           S$            S$
                                                                                                                       s               t          v=s*t
  1     Description                                                                                                                                       -
  2     Description                                                                                                                                       -
                                                                       CoL LOTM_CFC_PFA_AppA1_ProjectCosts




  3     Description                                                                                                                                 -
  4     Description                                                                                                                                 -
  5     Description                                                                                                                                 -
                                                                                                                                 Total for (g ) =   -   -
Consultants and subcontractors shall not be staff of the Company, and foreign professional services must be specifically indicated.
* Related party transactions are as defined in Financial Reporting Standard (FRS) 24
** Please delete accordingly.




(h) Others
                                                                                                                                 Grant Amount
                                                                   Unit Cost             Quantity              Total Cost
                                            Related Party *                                                                       Requested
S/No.             Description
                                              (Yes / No)               S$                  units                 S$                   S$
                                                                        s                    t                  v=s*t
  1     Please specify                                                                                                      -
  2     Please specify                                                                                                      -
  3     Please specify                                                                                                      -
  4     Please specify                                                                                                      -
  5     Please specify                                                                                                      -
                                                                                          Total for (h) =                   -               -
* Related party transactions are as defined in Financial Reporting Standard (FRS) 24




 Total Costs       (a+b+c+d+e+f+g+h)                   =   S$                -

        NOTE:
        1. GST should not be included.
        * Related party transactions are as defined in Financial Reporting Standard (FRS) 24

				
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