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ANNEX 6

Detail of the expenses effected by CLEAN HOUSE – CI from 1999 to 2001

Technicians and architects studies: (US $ ) 57,333.33

Running charges : (US $ ) 13,333.33

Reservation of land: (US $ ) 26,666.66

Commissions and others: (US $) 6,666.66

Registration papers-leaflets:(US $ ) 2,666.66

ANNEX 7

Maturity of the turnover quaterly

1st YEAR	Cost of investment	Running fees	Commissions on sales	Others		TOTAL
1st quater	4,074.285	400	26.18	33.33		4,533.795
2^nd quater	3,988.232	248	23.746	33.33		4,293.308
3rd quater	2082.077	248	23.1	00		2,353.177
4th quarter	2070.65	248	35.245	00		2,350.895
TOTAL					13,531.175

2^nd YEAR	Cost of investment	Running fees	Commissions on sales	Others		TOTAL
1st quater	1,616.173	248	21.91	00		1,886.083
2^nd quater	2,180.67	248	31.62	00		2,460.29
3rd quater	1,936.87	248	25.18	00		2,210.05
4th quarter	2,502.37	245.33	00	00		2,747.367
TOTAL					9,303.79

ANNEXE 4

Masturity of the turnover quaterly

1^st quaRter : 170 economical low houses of 3 rooms

Number of house of 3 rooms

Personnal 25% at the beginnig

Balance 75% at delivery

Total turnover

170

654,500

1,963,500

2,618,000

2^nd QUARTER : 130 economical low houses of 4 rooms

Number of houses of 4 rooms

Personal 25% at the beginning

Balance 75% at delivery

Total turnover

130

593,666,66

1,781,000

2,374,666

3^TH QUARTER : 150 economical low houses of 3 rooms

Number of house of 3 rooms

Personnal 25% at the beginning

Balance 75% at delivery

Total turnover

150

577,500

1,732,500

2,310,000

4^EthQUATER : 140 economical low houses of 4 rooms and 10 economical low houses of 5rooms

Number of houses	Personnal 25% at the beginning	Balance 75% at delivery	Total turnover
140 of 4 houses	639,333,33	1,918,000	2,557,333
10 of 5 houses	56,6000	169,800	226,400
TOTAL	695,933,33	2,087,800	2,783,733

5^TH QUATER : 10 economical low houses of 2 rooms and 130 economical low houses of 3 houses

Number of houses	Personnal 25% at the beginning	Balance 75% at delivery	Total turnover
10 of 2 houses	25,600	76,800	102,400
130 of 3 houses	500,500	1,501,500	2,002,000
TOTAL	526,100	1,578,300	2,104,400

6^th QUATER : 145 economical low houses of 4 rooms and economical low houses of 5 rooms

Number of house	Personnal 25% at the beginning	Balance 75% at delivery	Total turnover
145 of 4 houses	662,166,66	1,986,500	2,648,666
15 of 5 houses	84,900	254,700	339,600
TOTAL	747,066,66	2,241,200	2,288,266

7^th QUATER : 20 economical low houses of 4 rooms and 150 economical low houses of 5 rooms

Number of house	Personnal 25% at the beginning	Balance 75% at delivery	Total turnover
20 of 2 houses	51,200	153,600	204,800
150 of 3 houses	577,500	1,732,500	2,310,000
TOTAL	628,700	1,886,100	2,514,800

8^th QUATER : 140 economical low houses of 4 rooms and 30 villas basses economical low houses of 5 rooms

Number of house	Personnal 25% at the beginning	Balance 75% at delivery	Total turnover
140 of 4 houses	639,333,33	1,918,000	2,557 ;333
30 of 5 houses	169,800	509,400	679,200
TOTAL	809,133	2,427,400	3,236,533

TABLEAU RECAPITULATIF

Personal 25% at the beginning

Balance 75% at delivery

Total turnover

5,232,600

15,697,801

20,930,400

The annexes