Step 1: Project Implementation Costing

Short-term costs to maintain daily operations

Long-term investments in assets such as equipment and infrastructure

Expenses for staff salaries and utilities

Emergency reserve for unexpected costs

money used to purchase long-term fixed assets

the funds required for day-to-day operational activities

future profits expected from the project

investments in marketing and promotion

building a new facility

buying medical instruments for long-term use

routine costs like salaries, supplies, and utilities

contingency allocation

pay for planned operational activities

cover long-term capital investments

be distributed as project savings

handle unforeseen costs or risks that may arise during implementation

Capital expenditure, operational cost, investment return, and revenue

Working capital, depreciation, reserves, and tax

Capital expenditure, working capital, operational cost, and contingencies

Overheads, savings, investment, and manpower