| Equipment | Present office | Mega office | Local office | Home office |
|---|---|---|---|---|
| Depreciation | 1157 | 1157 | 1258 | 1009 |
| extra network centers | 0 | 0 | 441 | 441 |
| extra network district | 0 | 0 | 91 | 274 |
| Interest | 208 | 208 | 248 | 203 |
| Labor costs | 3842 | 3842 | 4866 | 5763 |
| Software | 393 | 393 | 393 | 393 |
| Lease costs copier | 11 | 11 | 11 | 11 |
| Furniture | 636 | 636 | 424 | 636 |
| Total | 6248 | 6248 | 7733 | 8729 |
| Index | 100% | 100% | 124% | 140% |
| Additional costs | 1486 | 2481 |