Cost Sheet Comparison - March 19

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Inventory lef 0

Total Inventory 0
Inventory Lef (%) #DIV/0!
December 19
Posession Timeline (Example)

Floor Count 15
Conversion Sq f 10.76

Special Scheme Yes (Define what


Scheme)/No

24K Opula
Headers TYPOLOGY 4 BHK 3 Bed
Carpet Area Sqf 1,820 1,520
Open Balony Sqf
Enclosed Balcony Sqf
Terrace/Top Terrace Sqf
Total Carpet Area Sqf 1,820 1,520
SALEABLE AREA 0.350
Loading % % 35% 35%
Psf on Carpet (Quoted) psf
Discount psf
Transacted rate psf - -
Floor rise psf/floor 798,525 798,525
Other Premium Charges (PLC etc.) psf
Car Park Charges INR/Car Park 500,000 500,000
Total Car Parking Payable 2 - 1,000,000
Agreement Value AV 20,172,500 16,000,000
AV Realization psf #DIV/0! #DIV/0!
Stamp duty 7% 1,406,055 1,120,000
Registration 30000.00 30,000 30,000
Scanning & Doc INR - -
Total (S.D. & Regn. Chgs.) 1,436,055 1,150,000
Legal & Soc Formation INR
Infra + Devp INR
Amenties Cost INR
Maintenance Charges INR
Outgoing Maintence + Corpus INR
Club membership + Club Maint INR
Electric + Water + BMC + MGNL INR
Soc & other charges - -
Psf on Soc & other charges - -
CGST (Agreement) 6% 2,410,381 960,000
SGST (Agreement) 6% 1,210,400 960,000
CGST (Society/Maintenance) 9%
SGST (Society/Maintenance) 9%
Total (GST) 3,620,781 1,920,000
Share money - -
Grand Total 25,229,336 19,070,000
Grand Total psf on Carpet 13,862 12,546
Grand Total psf on Saleable #DIV/0! #DIV/0!
Refundable Deposit - -

Total payable(Possession) 25,229,336 19,070,000

Other Charges % above agreement value 0% 0%


Monthly Sales Velocity 15 15
Inventory lef 0 Inventory lef 0
Total Inventory 0 Total Inventory 0
Inventory Lef (%) #DIV/0! Inventory Lef (%) #DIV/0!

Posession Timeline December 19 (Example) Posession Timeline December 19 (Example)

Floor Count 15 Floor Count 15


Conversion Sq f 10.76 Conversion Sq f 10.76

Special Scheme Special Scheme


Yes (Define what Scheme)/No Yes (Define what Scheme)/No

24K Atria Kumar Privie Selena


TYPOLOGY 3 Bed TYPOLOGY 3 Bed
Sqf 1,785 Sqf 1,785
Sqf 88 Sqf 88
Sqf 43 Sqf 43
Sqf Sqf
Sqf 1,916 Sqf 1,520
0.305 2,500 0.447 2,200
% 31% % 45%
psf 4,772 psf 4,772
psf 100 psf 100
psf 4,672 psf 4,672
psf/floor 20 psf/floor 20
psf 150 psf 150
INR/Car Park 500,000 INR/Car Park 500,000
2 1,000,000 2 1,000,000
AV 13,105,000 AV 11,652,400
psf 5,242 psf 6,528
7% 917,400 7% 815,700
30000.00 30,000 30000.00 30,000
INR - INR -
947,400 845,700
INR INR
INR INR
INR INR
INR INR
INR INR
INR INR
INR INR
- -
- -
6% 786,300 6% 699,200
6% 786,300 6% 699,200
9% 9%
9% 9%
1,572,600 1,398,400
- -
15,625,000 13,896,500
8,157 9,142
6,250 6,317

15,625,000 13,896,500

0% 0%
15 15
Inventory lef 0
Total Inventory 0
Inventory Lef (%) #DIV/0!

Posession Timeline December 19 (Example)

Floor Count 15
Conversion Sq f 10.76

Special Scheme
Yes (Define what Scheme)/No

Selena Amar Serenity VTP Solitaire


TYPOLOGY 3 Bed TYPOLOGY 3 Bed TYPOLOGY
Sqf 1,785 Sqf 1,785 Sqf
Sqf 88 Sqf 88 Sqf
Sqf 43 Sqf 43 Sqf
Sqf Sqf Sqf
Sqf 1,520 Sqf Sqf Sqf
0.513 2,300 #VALUE! 2,300 #DIV/0!
% 51% % #VALUE! %
psf 4,772 psf 4,772 psf
psf 100 psf 100 psf
psf 4,672 psf 4,672 psf
psf/floor 20 psf/floor psf/floor psf/floor
psf 150 psf psf psf
INR/Car Park 500,000 INR/Car Park 500,000 INR/Car Park
2 1,000,000 2 1,000,000 2
AV 12,136,600 AV #VALUE! AV
psf 6,799 psf #VALUE! psf
7% 849,600 7% #VALUE! 7%
30000.00 30,000 30000.00 30,000 30000.00
INR - INR - INR
879,600 #VALUE!
INR INR INR
INR INR INR
INR INR INR
INR INR INR
INR INR INR
INR INR INR
INR INR INR
- -
- -
6% 728,200 6% #VALUE! 6%
6% 728,200 6% #VALUE! 6%
9% 9% 9%
9% 9% 9%
1,456,400 #VALUE!
- -
14,472,600 #VALUE!
9,521 #VALUE!
6,292 #VALUE!

14,472,600 #VALUE!

0% #VALUE!
15 15
Nandan Gold Kunal Aspiree 24 K Sereno
3 Bed TYPOLOGY 3 Bed TYPOLOGY 3 Bed
1,785 Sqf 985 Sqf 1,350
88 Sqf 233 Sqf 39
43 Sqf 157 Sqf 214
Sqf Sqf
- Sqf 1,408 Sqf Sqf
2,300 0.349 1,900 0.350 1,750
#DIV/0! % 35% % 35%
4,772 psf 7,200 psf 7,720
100 psf 100 psf 100
4,672 psf 7,100 psf 7,620
- psf/floor - psf/floor 30
- psf - psf -
500,000 INR/Car Park 500,000 INR/Car Park 500,000
1,000,000 2 1,000,000 2 1,000,000
11,745,600 AV 14,490,000 AV 14,387,500
6,580 psf 14,715 psf 10,657
822,200 7% 1,021,100 7% 998,290
30,000 30000.00 30,000 30000.00 30,000
- INR - INR -
852,200 1,051,100 1,028,290
INR INR
INR INR
INR INR
INR 88,000 INR 250,000
INR INR
INR INR
INR INR
- 88,000 250,000
- 89 185
704,800 6% 868,800 6% 356,432
704,800 6% 868,800 6% 356,432
9% 9%
9% 9%
1,409,600 1,737,600 712,864
- - -
14,007,400 17,366,700 16,378,654
#DIV/0! 12,334 #VALUE!
6,090 9,140 -

14,007,400 17,366,700 16,378,654

0% 1% 0%
15 15 15
Sereno Supreme Amadore Bafana Aloha
TYPOLOGY 4 Bed TYPOLOGY 3 Bed
Sqf 2,343 Sqf 849
Sqf 241 Sqf 203
Sqf 417 Sqf 141
Sqf Sqf
Sqf Sqf Sqf #REF!
0.350 3,000 0.400 1,193
% 35% % 40%
psf 10,500 psf 10,270
psf 100 psf -
psf 10,400 psf 9,500
psf/floor 50 psf/floor -
psf - psf #REF!
INR/Car Park 500,000 INR/Car Park 500,000
2 1,000,000 2 1,000,000
AV 32,350,000 AV #REF!
psf 13,807 psf #REF!
7% 2,256,800 7% 858,410
30000.00 30,000 30000.00 30,000
INR - INR -
2,286,800 888,410
INR INR 10,000
INR INR
INR INR
INR INR
INR INR
INR INR
INR INR
- 10,000
- 12
0% RTMI 5% 306,575
0% RTMI 5% 306,575
9% 31,500 9%
9% 31,500 9%
63,000 613,150
- -
34,699,800 #REF!
#VALUE! #REF!
11,567 #REF!

34,699,800 #REF!

0% #REF!
15 15

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