Comparison on Cost Estimation for Setting Up the Tsuen Wan District Office

Units 1001-03 Prosperity Centre & Unit 1113 Manhattan Centre

Unit Price Initial Setup Cost Initial Setup Cost

Item Quantity
(HK$) for 1001-03 PROS for 1113 MANC
1. Office Automation System
a. Desktop Computer 1 8,000 8,000 8,000
b. Printer 1 2,000 2,000 2,000
c. Fax 1 2,000 2,000 2,000
d. Laminator 1 1,000 1,000 1,000
e. Shredder 1 1,000 1,000 1,000
f. Photocopier 1 10,000 10,000 10,000
g. Digital Camera 1 3,000 3,000 3,000
h. Telephone Set 5 300 1,500 1,500

2. Office Accessories
a. White Board (150x120)cm2 1 600 600 600
b. Key Box 1 300 300 300
c. Stationery and other stuffs 1 2,000 2,000
d. Umbrella Stand 1 500 500 500

3. Pantry
a. Refrigerator 1 1,500 1,500 1,500
b. Microwave Oven 1 700 700 700
c. Electric Thermo Pot 1 500 500 500

4. Decoration and Furniture 1 100,000 240,000

134,600 274,600

Note
 Estimation on the Monthly Operations Cost
Unit 1001-03 Prosperity Centre

Item Cost (HK$)

1. Rental 10,725
2. Management Fee 1,755
3. Government Rates 600
4. Electricity 2,000
5. Telephone, Fax and Broadband Services 1,000
6. Maintenance Fee for Air-conditioning 200
7. Stationery and other office accessories 500
8. Repair & Maintenance 200
9. Other General Expenses 500
17,480

Note

The normal time of the air-conditioning service is 8am-8pm from Monday to Friday, and 8am-
3pm on Saturday. The additional air-conditioning service charge has not been confirmed yet,
but referring to the current arrangement of Yoo Hoo Tower, HK$200 per hour will be levied.