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The cost plan for the development


                   Item                                                                           Cost

                   Shell & Core - Robertson supply chain                                      7,285,340
                   Fit-out                                                                    2,703,860

                                                                                              9,989,200


                   Client Direct Items                                                            Cost
                   Driving Range ground works - DTL with                                        400,000

                   Course reconfiguration                                                     1,500,000
                   Forestry                                                                      17,000

                   Hi Nets 30m option                                                           400,000
                   Consultancy fees                                                             510,000

                   Land cost                                                                  1,000,000
                   Sublease SDLT                                                                 69,200











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