The table presents the forecasted costing over the next five years in US dollar for the three enviromental projects for sustainable foretry and the chart illustrates anticipated expenditure breakdown allocation for the first year.
Looking from an overall perspective, it can be seen that the forecasted costing over the time given will be decrease except in the South-east Asia. Moreover, the largest spent in year one is on salaries, while the lowest is on training and office expenses.
Starting with West Africa, there will be a dramatically drop in the amount of money that spent on the enviromental projects fall from 10.5 million to 3.5 million. Likewise in Central America, the cost over the next five year will decline from 20 million to 5 million by 15 million. On the other hand, the forecasted costing in South-east Asia will increase significant to 50 million by 20 million.
Looking at the project expenditure in year 1, it can be seen that 50% of the money will be spent on salaries. They spent approximately 30% on set-up coasts, while the lowest spent will be on training and office eexpenses.