Capacity

Suitable for no of houses considering 80 % occupnacy & 1 kg avg waste per house
Establishment Cost
Machine Price including taxes & freight
Cart Cost for primary carting . ( 1 per 250 houses )
Manpower accessories ( PPE & Uniform- 1 man per 250 houses )
Interest on Capital @ 12% wit 20 % depreciation per year
Training by Urban staff - ( Rs 15000 / 250 ) for 1 week
Total Establishment Cost of machine
Monthly cost considering 5 years plan

Recurring cost ( Rc ) upto 5 years

Salaries to Manpower ( 1 per 250 houses @Rs 15000
Superviosr salary One per 6 people @ rs 15000 per person
Electricity @ Rs 1.2 per kg pper day
Comprehensive AMC post 1 year(@ 10 % base cost plus 14 % service tax )
Total recurring cost over period of 5 years
Monthly recurring cost

Total Cost for 5 years including establishment cost

Total monthly Cost - Ec + Rc
Cost per house

Revenue - RV
User Fees per month - RUF
Recyclable ( Rs 4 per kg per day) - Inorganic waste per month - RIO
Compost - @ Rs 5 per kg & 90 % volume reduction per month- ROC
Revenue per month - (RUF + RIO + ROC)
Revenue / year
Revenue 5 years

Freight & dumping saved on secondary transportation per day

Freight & dumping saved on secondary transportation - Present 2300 per ton- ( 5 years )
Total revenue including saving on freight for 5 yearrs

Cost of project considering revenue ( Ec + Rc - Rv )

 500 750 1000 1250
625 938 1250 1563

1300000 1900000 2300000 2600000

20000 30000 40000 50000
5000 7500 10000 12500
468000 684000 828000 936000
30000 45000 60000 75000
1823000 2666500 3238000 3673500
30383 44442 53967 61225
49 47 43 39

1800000 2700000 3600000 4500000

900000 900000
720000 1080000 1440000 1800000
592800 866400 1048800 1185600
3112800 4646400 6988800 8385600
51880 77440 116480 139760
83 83 93 89

4935800 7312900 10226800 12059100

82263 121882 170447 200985
132 130 136 129

100 100 100 100

60000 90000 120000 150000
50000 75000 100000 125000
110100 165100 220100 275100
1321200 1981200 2641200 3301200
6606000 9906000 13206000 16506000

1000 1500 2000 2500

1800000 2700000 3600000 4500000
8406000 12606000 16806000 21006000

-3470200 -5293100 -6579200 -8946900

Capacity
Suitable for no of houses considering 80 % occupnacy & 1 kg avg waste per house
Establishment Cost
Machine Price including taxes & freight
Cart Cost for primary carting . ( 1 per 250 houses )
Manpower accessories ( PPE & Uniform- 1 man per 250 houses )
Interest on Capital @ 12% wit 20 % depreciation per year
Training by Urban staff - ( Rs 15000 / 250 ) for 1 week
Total Establishment Cost of machine
Monthly cost considering 5 years plan

Recurring cost ( Rc ) upto 5 years

Salaries to Manpower ( 1 per 250 houses @Rs 15000
Superviosr salary One per 6 people @ rs 15000 per person
Electricity @ Rs 1.2 per kg pper day
Comprehensive AMC post 1 year(@ 10 % base cost plus 14 % service tax )
Total recurring cost over period of 5 years
Monthly recurring cost

Total Cost for 5 years including establishment cost

Total monthly Cost - Ec + Rc
Cost per house

Revenue - RV
User Fees per month - RUF
Recyclable ( Rs 4 per kg per day) - Inorganic waste per month - RIO
Compost - @ Rs 5 per kg & 90 % volume reduction per month- ROC
Revenue per month - (RUF + RIO + ROC)
Revenue / year
Revenue 5 years

Freight & dumping saved on secondary transportation per day

Freight & dumping saved on secondary transportation - Present 2300 per ton- ( 5 years )
Total revenue including saving on freight for 5 yearrs

Cost of project considering revenue ( Ec + Rc - Rv )

 250 500 750 1000 1250 1500 2500 3000
313 625 938 1250 1563 1875 3125 3750

1020000 1700000 2350000 2750000 3400000 3850000 5000000 6600000

10000 20000 30000 40000 50000 60000 100000 120000
2500 5000 7500 10000 12500 15000 25000 30000
367200 612000 846000 990000 1224000 1386000 1800000 2376000
15000 30000 45000 60000 75000 90000 150000 180000
1414700 2367000 3278500 3850000 4761500 5401000 7075000 9306000
23578 39450 54642 64167 79358 90017 117917 155100
75 63 58 51 51 48 38 41

900000 1800000 2700000 3600000 4500000 5400000 9000000 10800000

900000 900000 900000 1500000 1800000
540000 720000 1080000 1440000 1800000 2160000 3600000 4320000
465120 775200 1071600 1254000 1550400 1755600 2280000 3009600
1905120 3295200 4851600 7194000 8750400 10215600 16380000 19929600
31752 54920 80860 119900 145840 170260 273000 332160
102 88 86 96 93 91 87 89

3319820 5662200 8130100 11044000 13511900 15616600 23455000 29235600

55330 94370 135502 184067 225198 260277 390917 487260
177 151 145 147 144 139 125 130

100 100 100 100 100 100 100 100

30000 60000 90000 120000 150000 180000 300000 360000
25000 50000 75000 100000 125000 150000 250000 300000
55100 110100 165100 220100 275100 330100 550100 660100
661200 1321200 1981200 2641200 3301200 3961200 6601200 7921200
3306000 6606000 9906000 13206000 16506000 19806000 33006000 39606000

500 1000 1500 2000 2500 3000 5000 6000

900000 1800000 2700000 3600000 4500000 5400000 9000000 10800000
4206000 8406000 12606000 16806000 21006000 25206000 42006000 50406000

-886180 -2743800 -4475900 -5762000 -7494100 -9589400 -18551000 -21170400

 5000
6250

9400000
200000
50000
3384000
300000
13334000
222233
36

18000000
3000000
7200000
4286400
32486400
541440
87

45820400
763673
122

100
600000
500000
1100100
13201200
66006000

10000
18000000
84006000

-38185600