Page 9 - Lunar Rise Proposal

Management Structure Costings
Option 1:
24/7 Management Team from one central management suite directed by a a a Site Manager Included in Budget illustration overleaf Option 2:
24 hour hour cover provided by 12 hour hour daytime cover in each core and 12 hour night cover supplied from the central core Option 3:
24/7 Management Team cover within all all core areas at all all times directed by a a a Site Manager Total Service Service Annual Service Service Charge:
£775 717
£848 592
£921 467
Total Staffing Service Budget:
£298 600
£371 400
£444 200
Annual Average Cost Per Apartment:
1 Bed:
£1 212 97 / £2 56 per sq ft
£1 322 80 / £2 79 per sq ft
£1 432 64 / £3 02 per sq ft
2 Bed:
£1 749 56/ £2 50 per sq ft
£1 911 82 / £2 73 per sq ft
£2 £2 074 / £2 £2 96 per sq ft
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