Form A

Date

Development Evaluation Form

Customer Name

Millat Tractors Limited

Jul 1, 2014

Contact Person
Drawing Details

Component Name Stub Axle

Availability

Volume/Annum 32,400

Readable
Component #

103342

Weight (Kg)

15

Complete Drawing

Material

SAE8640H(for MF375/385)

Alt : Material

En 18

Wt: Specified
Standard Availability

Operations /Facilities/ Parts

S.#
1

Description

Inhouse Avail: Outsource Avail: Estimated cost (PKR) Investment (PKR) Remarks
Yes

Material, Turning,Drilling & Taping

2,900

Hobbing

Yes

90

6,000,000

Heat Treatment

Yes

470

6,000,000

Grinding

Yes

68

2,000,000

Packing

Yes

40

Other Cost

408

Profit @ 10%

398

TOTAL

Market Value (PKR)

3,993

Installation cost (PKR)

14,000,000

Payback period (Years)

01 year

4,374

14,000,000

,
4,374
4,033

Est: Price/ piece (PKR)

Annual Turnover (PKR)

141,717,600

Value Added %

150%

i.e Value additition in CW is 231%(Max) and in Ri ng Gear 61% (Min)

Remarks

Approval Remarks

Formal approval is requested for initiating other essential documentation and

processes.
This approval will be go-ahead of project module opening in ERP

Not Approved

Further working for city office

Approved

Chief Executive