Fix equipments

hot air oven

incubator
fridge
deep freezer
Pipettes
Centrifuge
standing rack
Microscope
computers
LIMS(offline)
bar code machines

staf
Pathologist
Lab tech
reception+office boy
misc lab cost(gloves,poly bags, pantry)
Cell counter manual, Stains, Slides,
neubauer chamber, Hb (shalis), Cover slip,
Tissue roll, EDTA mixer, Capillary tube, ESR
tube stand, Syringe (ESR), N/10 solution,
Cotton

Life in
months
60
60
60
60
36
24
60
24
24
12
24

no.
1
3
1

test tubes
ria tubes
tips(Small)
tips(large)

No. of sample/day
Over heads/sample
Consumables@Rs.17/sample
CPT@163
Total

25
324
17
163
504

Cost(INR)
7500
7500
15000
30000
16000
15000
3000
30000
6000
15000
25000

Depreciation(@30% for 1st year)

2250
2250
4500
9000
4800
4500
900
9000
1800
4500
7500

Average Depreciation Cost

For 1 Year

51000

Average Depreciation Cost

Per Month

4250

salary

total salary
100000
24000
20000
15000

100000
54000
20000
15000

50000

50000

Monthly over heads

Daily over heads

243250
8108

1*300
1*250
1000 tips
1000 tips
Per Sample

3
3
5
6
17
50
162
17
163
342

100
81
17
163
261

Basic 10 Package
1 CBC-Complete Blood Count
Erythrocyte (Red blood cell) Count
Haemoglobin
PCV (Packed Cell Volume)
MCV (Mean Corpuscular Volume)
MCH (Mean Corpuscular Haemoglobin)
MCHC (Mean Corpuscular HB Conc.)
RDW (Red Cell Distribution Width)
Total Leucocytes Count
Neutrophils
Eosinophils
Lymphocytes
Monocytes
Basophils
Platelet count
ESR
2 LFT-Liver Function Test
SGOT (AST), serum
SGPT (ALT), serum
Alkaline Phosphatase, serum
Gamma GT (GGTP), serum
Bilirubin-Total, serum
Bilirubin - Direct, serum
Bilirubin- Indirect, serum
Protein Total, serum
Albumin, serum
Globulin, serum
A/G Ratio
3 KFT-Kidney/Renal Function Test
Sodium, serum
Potassium, serum
Chloride, serum
Blood Urea Nitrogen, serum
Creatinine, serum
Uric Acid, serum
Calcium, serum
Phosphorous, serum
4 Lipid Profile
Cholesterol Total, serum
Triglycerides, serum
HDL Cholesterol, serum
Non - HDL Cholesterol, Serum
LDL Cholesterol, serum
VLDL

Tansasia CPT
18.26

32.47

50.41

61

LDL/HDL RATIO
CHOL/HDL RATIO
5 Diabetes

Glucose

1.63

Total CPT

163.77

NA