SHAKER GROUP

CAPITAL EXPENDITURE (OPERATIONAL) BUDGET FOR THE YEAR 2015 - WESTERN REGION (JEDDAH BRANCH)
Particulars

JEDDAH
Qty
SR.

MADINA
Qty

SR.

Land & Building

New Offices
Warehouses
Warehouses shelves & racking system
Car parking shade
Sub - Total
Information Technology (IT)
PC Destktops
Note Books
Servers
Printers
Projectors
Hardware (Accessories) / Scanner
Communication
Software, License & Books
printer - Scanner
Sub - Total
Vehicles (NEW)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP / MEDIA
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Merchandiser (Suzuki van)
Vans-Service Center
Fork Lifts
Sub - Total
Vehicles (REPLACEMENT)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Service Center
Cars-Service Center
Fork Lifts

Branch
TABUK
Qty
SR.

MAKKAH
Qty
SR.

YANBOU
Qty
SR.

ALOLA
Qty

Total
SR.

Qty
-

100,000
50,000
50,000

200,000

1
0

1
-

1
3
1

2
1

3
1

1
1

6
6
1
8
1
5
1

1
1
-

13

2
5

2
-

30

1
1

1
2

2
1

1
-

SR.

100,000
50,000
50,000
200,000
-

0.00%

0.00%

0.00%
0.00%

Sub - Total

10

G.TOTAL VEHICLES

15

2
1

2
2

1
1
1

1
1
1

1
2

2
1

1
-

Office Furnitures
Office Desk, Chairs
File Cabinets
Office Equip - Telephones
Office Equip - Others
Call Center for Service Center / Civil Defence
Sub - Total

2,500

2,500

Equipments & Tools

Security System (fire fighting)
Hand Lifter
Manual forklift
Van Tool Boxes
Workshop Tools
Workshop Equipments
Pallets for Warehouse
Sub - Total

2
2

30,000
10,000
7,000
25,000
15,000
87,000

5
2
5

5
8

12
-

23000
1

1
2

2
6

140
146

23,000

1
50
54

2
1
190
201

Lease Hold Improvements

Renovation & modification of offices
Sub - Total

GRAND TOTAL

2,500

157

24

310,000

69

259

###

32,500
10,000
7,000
25,000
15,000
89,500

###

23,000
23,000 7.36%

312,500

0.00%
100%

SHAKER GROUP
CAPITAL EXPENDITURE (OPERATIONAL) BUDGET FOR THE YEAR 2015 - CENTRAL REGION (RIYADH BRANCH)
Branch
Particulars

RIYADH
Qty
SR.

Total
Qty

SR.

Qty

SR.

Qty

SR.

Qty

SR.

Qty

SR.

Qty

Land & Building

New Offices
Warehouses
Warehouses shelves & racking system
Car parking shade
Sub - Total
Information Technology (IT)
PC Destktops
Note Books
Servers
Printers
Projectors
Hardware (Accessories)
Communication
Software, License & Books
IT Security
Sub - Total
Vehicles (NEW)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP / MEDIA
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Merchandiser (Suzuki van)
Vans-Service Center
Fork Lifts
Sub - Total

0
-

Vehicles (REPLACEMENT)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Service Center
Cars-Service Center
Fork Lifts

SR.

###

###

###

###

Sub - Total

G.TOTAL VEHICLES

###

###

Office Furnitures
Office Desk, Chairs
File Cabinets
Office Equip - Telephones
Office Equip - Others
Call Center for Service Center
Sub - Total

Equipments & Tools

Security System (fire fighting)
Hand Lifter
Manual forklift
Van Tool Boxes

Workshop Tools
Workshop Equipments
Pallets for Warehouse
Sub - Total

Lease Hold Improvements

Renovation & modification of offices

###

###
###

Sub - Total

GRAND TOTAL

SHAKER GROUP
CAPITAL EXPENDITURE (OPERATIONAL) BUDGET FOR THE YEAR 2015 - EASTERN REGION (KHOBAR BRANCH)
Particulars

KHOBAR
Qty
SR.

HAFAR AL BATIN
Qty
SR.

Branch
JUBAIL
Qty
SR.

AL HASA
Qty
SR.

Total
Qty

SR.

Qty

SR.

Qty

Land & Building

New Offices
Warehouses
Warehouses shelves & racking system
Car parking shade
Sub - Total
Information Technology (IT)
PC Destktops
Note Books
Servers
Printers
Projectors
Hardware (Accessories)
Communication
Software, License & Books
IT Security
Sub - Total
Vehicles (NEW)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP / MEDIA
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Merchandiser (Suzuki van)
Vans-Service Center
Fork Lifts
Sub - Total

0
-

Vehicles (REPLACEMENT)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Service Center
Cars-Service Center
Fork Lifts

SR.

###

###

###

###

Sub - Total

G.TOTAL VEHICLES

###

###

Office Furnitures
Office Desk, Chairs
File Cabinets
Office Equip - Telephones
Office Equip - Others
Call Center for Service Center
Sub - Total

Equipments & Tools

Security System (fire fighting)
Hand Lifter
Manual forklift
Van Tool Boxes

Workshop Tools
Workshop Equipments
Pallets for Warehouse
Sub - Total

Lease Hold Improvements

Renovation & modification of offices

###

###
###

Sub - Total

GRAND TOTAL

SHAKER GROUP
CAPITAL EXPENDITURE (OPERATIONAL) BUDGET FOR THE YEAR 2015 - NORTHERN REGION (QASSIM BRANCH)
Particulars

QASSIM
Qty
SR.

ARAR
Qty

Branch
SKAKA
Qty
SR.

HAIL
SR.

Qty

SR.

QURAYAT
Qty
SR.

Total
Qty

SR.

Qty

Land & Building

New Offices
Warehouses
Warehouses shelves & racking system
Car parking shade
Sub - Total
Information Technology (IT)
PC Destktops
Note Books
Servers
Printers
Projectors
Hardware (Accessories)
Communication
Software, License & Books
IT Security
Sub - Total
Vehicles (NEW)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP / MEDIA
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Merchandiser (Suzuki van)
Vans-Service Center
Fork Lifts
Sub - Total

0
-

Vehicles (REPLACEMENT)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Service Center
Cars-Service Center
Fork Lifts

SR.

###

###

###

###

Sub - Total

G.TOTAL VEHICLES

###

###

Office Furnitures
Office Desk, Chairs
File Cabinets
Office Equip - Telephones
Office Equip - Others
Call Center for Service Center
Sub - Total

Equipments & Tools

Security System (fire fighting)
Hand Lifter
Manual forklift
Van Tool Boxes

Workshop Tools
Workshop Equipments
Pallets for Warehouse
Sub - Total

Lease Hold Improvements

Renovation & modification of offices

###

###
###

Sub - Total

GRAND TOTAL

SHAKER GROUP
CAPITAL EXPENDITURE (OPERATIONAL) BUDGET FOR THE YEAR 2015 - SOUTHERN REGION (KHAMIS BRANCH)
Particulars

KHAMIS
Qty
SR.

NAJRAN - DIWASER
Qty
SR.

Branch
AL BAHA
Qty
SR.

JIZAN
Qty

SR.

QUNFEDA
Qty
SR.

BISHA
Qty

Total
SR.

Qty

Land & Building

New Offices
Warehouses
Warehouses shelves & racking system
Car parking shade
Sub - Total
Information Technology (IT)
PC Destktops
Note Books
Servers
Printers
Projectors
Hardware (Accessories)
Communication
Software, License & Books
IT Security
Sub - Total
Vehicles (NEW)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP / MEDIA
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Merchandiser (Suzuki van)
Vans-Service Center
Fork Lifts
Sub - Total

0
-

Vehicles (REPLACEMENT)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Service Center
Cars-Service Center
Fork Lifts

SR.

###

###

###

###

Sub - Total

G.TOTAL VEHICLES

###

###

Office Furnitures
Office Desk, Chairs
File Cabinets
Office Equip - Telephones
Office Equip - Others
Call Center for Service Center
Sub - Total

Equipments & Tools

Security System (fire fighting)
Hand Lifter
Manual forklift
Van Tool Boxes

Workshop Tools
Workshop Equipments
Pallets for Warehouse
Sub - Total

Lease Hold Improvements

Renovation & modification of offices

###

###
###

Sub - Total

GRAND TOTAL

SHAKER GROUP
CAPITAL EXPENDITURE (OPERATIONAL) BUDGET FOR THE YEAR 2015 - SOUTHERN REGION (KHAMIS BRANCH)
Branch
Particulars

CORPORATE
Qty

JEDDAH

SR.

Qty

RIYADH
SR.

Qty

KHOBAR

SR.

Qty

QASSIM

SR.

Qty

KHAMIS
SR.

Qty

Total

SR.

Qty

Land & Building

New Offices
Warehouses
Warehouses shelves & racking system
Car parking shade
Sub - Total
Information Technology (IT)
PC Destktops
Note Books
Servers
Printers
Projectors
Hardware (Accessories)
Communication
Software, License & Books
IT Security
Sub - Total
Vehicles (NEW)
Trucks - 4 tons Dyna
Trucks - 6 tons Dyna
Trucks - 8 tons Dyna
Trucks -10 tons Dyna
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP / MEDIA
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Merchandiser (Suzuki van)
Vans-Service Center
Fork Lifts
Sub - Total

0
-

Vehicles (REPLACEMENT)
Trucks - 4 tons Dyna (79K)
Trucks - 6 tons Dyna (93K)
Trucks - 8 tons Dyna (145K)
Trucks -10 tons Dyna (172K)
Pick Up
Cars-Administration & Finance
Bank Messenger
Cars-Sales Managers LG
Cars - Sales Mangers APP
Cars - Marketing Managers LG
Cars - Marketing Managers APP
Cars - Marketing Staff LG
Cars-Marketing staff APP
Cars-Salesman LG
Cars - Salesman APP
Cars-Sales Engineers LG (CAC)
Cars-Sales Engineers LG (B2B)
Cars-Sales Engineers APP
Cars-Promoters (Suzuki Vans) LG
Cars-Promoters (Suzuki Vans) APP
Vans-Merchandiser (Suzuki van) LG
Vans-Merchandiser (Suzuki van) APP
Vans-Service Center
Cars-Service Center
Fork Lifts

%
SR.

###

###

###

###

Sub - Total

G.TOTAL VEHICLES

###

###

###

###
###

Office Furnitures
Office Desk, Chairs
File Cabinets
Office Equip - Telephones
Office Equip - Others
Call Center for Service Center
Sub - Total
Equipments & Tools
Security System (fire fighting)
Hand Lifter
Manual forklift
Van Tool Boxes
Workshop Tools
Workshop Equipments
Pallets for Warehouse
Sub - Total

0
-

Lease Hold Improvements

Renovation & modification of offices

Sub - Total

GRAND TOTAL