Scribd Logo
Upload

Welcome to Scribd!

  • 6 views

    Project Profiles 66

    Uploaded by

    pradip_kumar
    The document provides a cost estimate for building a machinery and equipment for an areca nut processing business. It estimates the total fixed expenses to be Rs. 283,750 which includes machinery and equipment costs of Rs. 157,500 and plumbing items of Rs. 26,250. It then estimates the working capital required per month at 80% capacity utilization to be Rs. 60,000 for raw materials, Rs. 24,000 for wages and salaries, and Rs. 24,000 for utilities and contingencies, totaling Rs. 108,000 per month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Project Profiles 66

    Uploaded by

    pradip_kumar
    6 views2 pages
    The document provides a cost estimate for building a machinery and equipment for an areca nut processing business. It estimates the total fixed expenses to be Rs. 283,750 which includes machinery and equipment costs of Rs. 157,500 and plumbing items of Rs. 26,250. It then estimates the working capital required per month at 80% capacity utilization to be Rs. 60,000 for raw materials, Rs. 24,000 for wages and salaries, and Rs. 24,000 for utilities and contingencies, totaling Rs. 108,000 per month.

    Original Description:

    projectprofile66

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document provides a cost estimate for building a machinery and equipment for an areca nut processing business. It estimates the total fixed expenses to be Rs. 283,750 which includes machinery and equipment costs of Rs. 157,500 and plumbing items of Rs. 26,250. It then estimates the working capital required per month at 80% capacity utilization to be Rs. 60,000 for raw materials, Rs. 24,000 for wages and salaries, and Rs. 24,000 for utilities and contingencies, totaling Rs. 108,000 per month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views2 pages

    Project Profiles 66

    Uploaded by

    pradip_kumar
    The document provides a cost estimate for building a machinery and equipment for an areca nut processing business. It estimates the total fixed expenses to be Rs. 283,750 which includes machinery and equipment costs of Rs. 157,500 and plumbing items of Rs. 26,250. It then estimates the working capital required per month at 80% capacity utilization to be Rs. 60,000 for raw materials, Rs. 24,000 for wages and salaries, and Rs. 24,000 for utilities and contingencies, totaling Rs. 108,000 per month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    8 Cost Estimate of of Building

    9. a . MACHINERY AND EQUIPMENT`


    Sl.No.

    1
    2

    3
    4
    5

    Item
    Machine with
    die for 10
    tray

    Quantity Price/unit
    24,000.00

    Machine with
    die for 8 tray
    Machine with
    die for 10
    round
    Machine with
    die for 9 tray
    Machine with
    die for 8 tray

    22,000.00

    Total cost

    1200.00
    1
    1

    25200
    1100.00

    23100

    25,000.00
    1
    1

    24,000.00

    1250.00

    26250

    1200.00

    25200

    1150.00

    24150

    1200.00

    25200

    400.00

    8400

    23,000.00
    1

    Machine with
    die for 17 cm
    square

    Extra die

    Total

    Vat

    24,000.00

    8,000.00

    157500

    b. Plumbing Items

    Sl.No.

    Item
    Water
    Tank,
    Pump set
    &
    Plumbing
    1
    works
    L
    TOTAL

    Price/un
    it

    Quantity

    Vat

    25,000.0
    0

    Total cost

    1250

    Total Fixed Expenses

    26250
    26250

    283750

    10. WORKING CAPITAL


    (A). Raw materials required per month at 80% Capacity Utilisation
    Sl.No.
    1

    Item

    Quantity

    Areca nut leaves


    Total
    Total Raw materials required

    B. Wages and salaries


    1 Proprietor cum Manager
    3 skilled labour
    Total
    Add 20% benefits

    10,000

    1
    2

    Total

    Rate
    0.5

    8000.00
    6000.00

    (C). Utilities and contingencies per month


    1. Power charges
    2. Rent

    :
    :

    500

    3. Travel exp / Transport

    000

    Value/month
    5000
    5000.00
    5000.00

    Value for 1
    year
    60000
    60000.00
    60000.00

    8000.00
    12000.00
    20000.00
    4000.00

    96000.00
    144000.00
    240000.00
    48000.00

    24000.00

    288000.00

    You might also like