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MONTHLY BUDGET
SOCIAL MEDIA MONTHLY RETAINER
NO ITEM DESCIPTION UNITS COST PER UNIT TOTAL COST
1 Account Management 4 accounts (Instagram + Facebook + Twitter + Linkedin) 4 200,000 800,000
At least 5 per week (Include
2 Content development 2 Visual Coverage per month on ground activities/EDU Post + 1 1,500,000 1,500,000
Free 1000 Bulk SMS )
3 Project management Management Fee 1 500,000 500,000
TOTAL A 2,800,000 2,800,000
SOCIAL MEDIA MEDIA BUY
NO ITEM DESCIPTION UNITS COST PER UNIT TOTAL COST
1 License Fee Content post and insight report 1 100 150
2 Monthly Sponsored Ads IG + FB 4 50 200
3 Image and Animation templatesGraphics Images 1 100 100
TOTAL B 450 1,080,000
CALL CENTER AGENT
NO ITEM DESCIPTION UNITS COST PER UNIT TOTAL COST
1 Call Center Agents 2 CCA 2 650,000 1,300,000
2 Project Management System Licence and Management Fee 1 1,300,000 1,300,000
TOTAL C 2,600,000 2,600,000
6,480,000
NB : VAT 18% 1,166,400
Payment terms 60% in advance and 40% after submission of monthly report GRAND TOTAL 7,646,400
