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  • Consumables Estimation/Month: Consumables Qty Unit Total (In INR) Indian Unit Rate

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    ajitkumar1209
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    This document provides a monthly consumables estimation and budget details for staffing a project in the following 3 sentences: The consumables estimation lists the quantities needed per month of various welding electrodes, cutting wheels, gases and other supplies along with their unit rates and total costs in Indian Rupees and US Dollars. The staffing budget details the monthly salary, allowances, travel and living expenses to employ one manager, one engineer, one quality control engineer, one accountant, one safety officer and one store keeper. Adding the consumables costs and staffing budget, the total monthly project expenses are estimated to be INR 7,404,000 with a 30% margin the annual budget would be

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    This document provides a monthly consumables estimation and budget details for staffing a project in the following 3 sentences: The consumables estimation lists the quantities needed per month of various welding electrodes, cutting wheels, gases and other supplies along with their unit rates and total costs in Indian Rupees and US Dollars. The staffing budget details the monthly salary, allowances, travel and living expenses to employ one manager, one engineer, one quality control engineer, one accountant, one safety officer and one store keeper. Adding the consumables costs and staffing budget, the total monthly project expenses are estimated to be INR 7,404,000 with a 30% margin the annual budget would be

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views8 pages

    Consumables Estimation/Month: Consumables Qty Unit Total (In INR) Indian Unit Rate

    Uploaded by

    ajitkumar1209
    This document provides a monthly consumables estimation and budget details for staffing a project in the following 3 sentences: The consumables estimation lists the quantities needed per month of various welding electrodes, cutting wheels, gases and other supplies along with their unit rates and total costs in Indian Rupees and US Dollars. The staffing budget details the monthly salary, allowances, travel and living expenses to employ one manager, one engineer, one quality control engineer, one accountant, one safety officer and one store keeper. Adding the consumables costs and staffing budget, the total monthly project expenses are estimated to be INR 7,404,000 with a 30% margin the annual budget would be

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    Consumables Estimation/Month

    Consumables
    E7018 2.5mm
    E7018 3.15 mm
    E7018 4 mm
    E 308*3.15
    E 309*3.15
    Cutting wheel
    Grinding Wheel
    Actiline Gas
    Oxygen
    Tungsten rod
    Leather Hand gloves
    Cotton hand gloves
    Cotton mask
    Others
    Factor

    Qty

    Unit

    2800
    4500
    1800
    1500
    1200
    1000
    650
    40
    120
    30
    60
    420
    60

    nos
    nos
    nos
    nos
    nos
    nos
    nos
    nos
    nos
    Nos
    Nos
    Nos
    Nos

    Indian Unit
    Rate
    2.5
    3.5
    4.5
    8.5
    18
    100
    95
    270
    130
    200
    40
    45
    10

    Total (in INR)


    7000
    15750
    8100
    12750
    21600
    100000
    61750
    10800
    15600
    6000
    2400
    18900
    600

    1.4

    Total (in USD)


    117
    263
    135
    213
    360
    1667
    1029
    180
    260
    100
    40
    315
    10
    400
    5088
    7130

    Manager
    Salary
    Allowance
    Air Fare
    Visa
    Food
    Acc
    Trans

    65000
    45000

    65000
    45000

    65000
    45000

    65000
    45000

    10000
    20000
    5000

    10000
    20000
    5000

    10000
    20000
    5000

    10000
    20000
    5000
    A

    Engineer and QC Engineer


    Salary
    Allowance
    Air Fare
    Visa
    Food
    Acc
    Trans

    35000
    30000

    35000
    30000

    35000
    30000

    35000
    30000

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500
    B

    Accountant, Safety Officer and Store Keeper


    Salary
    Allowance
    Air Fare
    Visa
    Food
    Acc
    Trans

    25000
    24000

    25000
    24000

    25000
    24000

    25000
    24000

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500
    C

    A+B+C

    Designation
    Manager
    Engineer

    Per
    Per
    Heads
    Heads
    Per
    Per
    Month
    Annum
    (in USD) (in USD)
    2563
    30750
    1704
    20450

    QC Engineer
    Accountant
    Safety Officer
    Store Keeper
    Total

    1704
    1438
    1438
    1438
    10283

    20450
    17250
    17250
    17250
    123400

    Margin @ 30%

    13368

    160420

    10

    11

    12

    65000
    45000

    65000
    45000
    75000
    30000
    10000
    20000
    5000

    65000
    45000

    65000
    45000

    65000
    45000

    65000
    45000

    65000
    45000

    65000
    45000

    10000
    20000
    5000

    10000
    20000
    5000

    10000
    20000
    5000

    10000
    20000
    5000

    10000
    20000
    5000

    10000
    20000
    5000

    35000
    30000
    75000
    30000
    10000
    15000
    3500

    35000
    30000

    35000
    30000

    35000
    30000

    35000
    30000

    35000
    30000

    35000
    30000

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    25000
    24000
    75000
    30000
    10000
    15000
    3500

    25000
    24000

    25000
    24000

    25000
    24000

    25000
    24000

    25000
    24000

    25000
    24000

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    15000
    3500

    10000
    20000
    5000
    A

    35000
    30000

    10000
    15000
    3500
    B

    25000
    24000

    10000
    15000
    3500
    C

    A+B+C

    Heads

    Total (INR)

    1
    780000
    540000
    75000
    30000
    120000
    240000
    60000
    1845000
    2
    840000
    720000
    150000
    60000
    240000
    360000
    84000
    2454000
    3
    900000
    864000
    225000
    90000
    360000
    540000
    126000
    3105000
    7404000

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