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Training Disruptive Costs SAR EUR: Transferencias Travel Expenses Red Mundo Árabe Karma

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TRAINING DISRUPTIVE COSTS SAR EUR Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15

Nov-14 Dec-14 Jan-15 Feb-15 Mar-15 Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Service provider

OVERHEADS
Overheads (pending) (PENDING)
Management costs (pending) (PENDING)

DIRECT COSTS
Trainers timesheets 224,501.62 € 0 0 13,176.00 4,752.00 6,336.00 14,024.00 14,888.00 4,720.00 0.00 0.00 2,996.24 4,016.00 3,672.00 14,059.34 23,331.18 15,141.48 33,447.00 34,356.38 9,936.00 6,264.00 6,642.00 6,480.00 6,264.00 Transferencias
Trainers travel expenses 149,386.14 € 0 0 4,091.24 4,393.52 2,690.31 4,304.00 2,814.00 16,548.00 0.00 0.00 0.00 329.95 3,972.57 5,507.78 2,197.60 64,437.95 1,442.63 9,852.83 9,082.57 462.46 1,263.05 684.08 15,311.60 Travel expenses
Translating costs 44,093.34 € 5,000 17,529 0 0 9,183 6,788 4,900 0 219 44 0 0 430 Red Mundo Árabe
Translating costs 5,700 SAR 5,700 Karma
Translators on payroll 174,015 SAR 12,320 12,320 12,320 15,120 15,120 15,120 22,620 23,025 23,025 23,025 (PENDING)
Transportation 186,111 SAR 8,443 0 8,812 29,156 22,400 15,171 35,500 37,549 29,080 (PENDING)
Trainees' salaries 2,423,300 SAR 73,189 67,643 72,519 66,051 64,596 94,852 91,696 92,455 92,455 89,492 108,938 97,647 91,881 112,135 118,135 103,272 102,103 105,697 106,688 103,166 106,095 120,753 114,152 113,845 113,845 (PENDING)
Trainees' GOSI 495,178 SAR 13,729 13,729 13,729 13,729 13,851 13,851 19,438 19,438 19,438 19,438 19,438 19,438 19,800 19,615 22,035 22,213 22,213 23,023 23,482 23,482 23,482 23,838 24,458 24,148 24,148 (PENDING)
Insurance 179,809 SAR 76,378 3,993 8,283 2,281 2,433 82,466 3,975 Insurance
Visas 3,690 SAR 2,050 1,640

TOTAL 3,467,803.72 SAR 417,981.10 €

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