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    Maja Kalabasa

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    Jon Adonis Gozun
    The document outlines the total project costs for a business including fixed capital costs of Rs. 303,100. The fixed capital costs are broken down into machinery and equipment costs of Rs. 82,000 for administration and Rs. 97,900 for production. An additional Rs. 123,200 is allocated for furniture and fixtures for administration and production areas. The total initial fixed capital cost is Rs. 303,100.

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    Maja Kalabasa

    Uploaded by

    Jon Adonis Gozun
    32 views4 pages
    The document outlines the total project costs for a business including fixed capital costs of Rs. 303,100. The fixed capital costs are broken down into machinery and equipment costs of Rs. 82,000 for administration and Rs. 97,900 for production. An additional Rs. 123,200 is allocated for furniture and fixtures for administration and production areas. The total initial fixed capital cost is Rs. 303,100.

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    The document outlines the total project costs for a business including fixed capital costs of Rs. 303,100. The fixed capital costs are broken down into machinery and equipment costs of Rs. 82,000 for administration and Rs. 97,900 for production. An additional Rs. 123,200 is allocated for furniture and fixtures for administration and production areas. The total initial fixed capital cost is Rs. 303,100.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    32 views4 pages

    Maja Kalabasa

    Uploaded by

    Jon Adonis Gozun
    The document outlines the total project costs for a business including fixed capital costs of Rs. 303,100. The fixed capital costs are broken down into machinery and equipment costs of Rs. 82,000 for administration and Rs. 97,900 for production. An additional Rs. 123,200 is allocated for furniture and fixtures for administration and production areas. The total initial fixed capital cost is Rs. 303,100.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 4

    Computer 55,000

    · Aircon 18,000
    · Printer 6,000
    · White Board 1000
    · Calculators 2000
    82000

    FINANCIAL PLAN

    A.Total Project Cost


    MAJA KALABASA
    Total Project Cost
    Category EQUITY TOTAL
    A. Fixed Capital Cost
    1. Machinery and Equipment 82,000
    (Administration)
    · Computers 55,000 20,000
    · Aircon 18,000 15,000
    · Printer 6,000 3,000
    · White Board 1,000 1000
    · Calculators 2,000 1000

    (Production)
    · Mixing Bowls and spatula 1,500 1500
    · Refrigirator 30,000 30000
    · Strainers 600 600
    · Gas Stove 2,500 1000
    · Knives 1,000 1000
    · Chopping Board 800 800
    · Measuring cup and spoons 800 800
    · Molding tray 2,000 2000
    · Sealer 3,000 3000
    · Aircon 20,000 15000
    · Weighing Scale 1,000 500
    · Boiler 700 700

    Furniture and Fixtures 72,000


    (Administration)
    · Chairs 12,000 12000
    · Tables 20,000 20000
    · Filing Cabinets 15,000 15000

    (Production)
    · Stainless Tables 15,000 15000
    · Chairs 5,000 5000

    Total Initial Fixed Capital Cost 303, 100


    96900
    67000

    163900

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