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    Total Project Cost & Financing Plans

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    Shumaila Bakht
    The total estimated cost of the project is around Rs. 13,220,000. This includes the costs of land and buildings (Rs. 5,000,000), machinery and equipment (Rs. 5,000,000), furniture and fixtures (Rs. 200,000), office equipment (Rs. 300,000), office vehicles (Rs. 400,000), human resource requirements (Rs. 600,000), equipment spare part inventory (Rs. 20,000), raw material inventory (Rs. 1,000,000), upfront insurance payment (Rs. 200,000), and initial cash (Rs. 500,000). The initial financing will be split equally between debt of Rs. 6,610,000 and

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    Total Project Cost & Financing Plans

    Uploaded by

    Shumaila Bakht
    13 views3 pages
    The total estimated cost of the project is around Rs. 13,220,000. This includes the costs of land and buildings (Rs. 5,000,000), machinery and equipment (Rs. 5,000,000), furniture and fixtures (Rs. 200,000), office equipment (Rs. 300,000), office vehicles (Rs. 400,000), human resource requirements (Rs. 600,000), equipment spare part inventory (Rs. 20,000), raw material inventory (Rs. 1,000,000), upfront insurance payment (Rs. 200,000), and initial cash (Rs. 500,000). The initial financing will be split equally between debt of Rs. 6,610,000 and

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    The total estimated cost of the project is around Rs. 13,220,000. This includes the costs of land and buildings (Rs. 5,000,000), machinery and equipment (Rs. 5,000,000), furniture and fixtures (Rs. 200,000), office equipment (Rs. 300,000), office vehicles (Rs. 400,000), human resource requirements (Rs. 600,000), equipment spare part inventory (Rs. 20,000), raw material inventory (Rs. 1,000,000), upfront insurance payment (Rs. 200,000), and initial cash (Rs. 500,000). The initial financing will be split equally between debt of Rs. 6,610,000 and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    13 views3 pages

    Total Project Cost & Financing Plans

    Uploaded by

    Shumaila Bakht
    The total estimated cost of the project is around Rs. 13,220,000. This includes the costs of land and buildings (Rs. 5,000,000), machinery and equipment (Rs. 5,000,000), furniture and fixtures (Rs. 200,000), office equipment (Rs. 300,000), office vehicles (Rs. 400,000), human resource requirements (Rs. 600,000), equipment spare part inventory (Rs. 20,000), raw material inventory (Rs. 1,000,000), upfront insurance payment (Rs. 200,000), and initial cash (Rs. 500,000). The initial financing will be split equally between debt of Rs. 6,610,000 and

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    Total Project Cost

    Land & Building:


    Land and building is one of the major and fundamental requirements of any project.
    Land & building include Production Hall, Management Building and Warehouses etc.
    The total cost of Land and building would be around Rs.5,000,000.

    Machinery & Equipment:


    Machinery & Equipment is one of the major and primary requirements of any project.
    The total cost of machinery would be around Rs.5,000,000.

    Furniture & Fixture


    Another important part of any company is Furniture & Fixture.
    They include Furniture Set, Curtains Set, Air Conditioner, Tables, Chairs and cupboards etc.
    The total cost of Furniture & Fixture would be around Rs.200,000.

    Office Equipment:
    Another important part of any company is Office Equipment.
    Office Equipment includes Computers, UPS, Printers, Telephone sets, Fax Machines etc
    The total cost of Office Equipment would be around Rs.300,000.

    Office Vehicles:
    One small (second hand) trucks acting as light carrier vehicle would also be needed for transporting raw
    materials and finished goods. For this purpose Rs. 400,000/- has been assumed. The vehicle will
    depreciate at a rate of 20% annually.

    Human Resource Requirement:


    Human recourse requirement means the man power to run a company.
    In human recourse requirement it includes the salary of all the employees for example the salaries of
    CEO, Accountant, Purchaser, Office Assistant, Store/ Warehouse keeper, Driver, Guard (24 Hour) etc
    The total cost of Human Resource Requirement would be around Rs.600,000.
    Working Capital
    Equipment spare part inventory:
    The cost of equipment spare part inventory would be around Rs.20,000

    Raw material inventory:


    The cost of Raw material inventory would be around Rs.1,000,000

    Upfront insurance payment


    The cost of upfront insurance payment would be around Rs.200,000

    Cash
    The initial cash requirement would be around Rs.500,000

    The Total Estimated Cost of the project would be around


    Rs. 13,220,000
    Total Initial Investment of
    Rs. 13,220,000

    Initial Financing Percentages Rs. in actual


    Debt 50% 6,610,000
    Equity 50% 6,610,000

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