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Cost Estimation of Design & Development of Project
Cost Estimation of Design & Development of Project
OF PROJECT
MHR FOR DURATION OF PROJECT
2019 2020
DEPARTMENT
AMOUNT IN RUPEES (10 % MHR YEARLY ESCALATION)
1 PRELIMINARY DESIGN 4 12 4
2 DETAIL DESIGN 10 16 10
3 PURCHASING 8 6 6 2
4 PROTOTYPE MANUFACTURING 6 5 4 2
5 ASSEMBLY 5 5 2 3
6 TESTING & CERTIFICATION 4 5 4
NOTE: AERDC WORKS FOR 7.5 HRS/DAY AND 25 DAYS/MONTH
AIR COMPRESSOR UNIT DESIGN AND DEVELOPMENT EXPENDITURE (Rs. IN CRORES)
LABOUR COST IN CRORES
OTHER
YEAR2 FACILITY TOTAL
SL. YEAR1 2019 DESIGN SHOP TOTAL MATERIAL DIRECT
MAJOR ACTIVITIES 2020 DESIGN PURCAHSE PURCAHSE SHOP TESTING TESTING TOTAL COST COST
NO MONTHS COST COST COST COST (Rs.) EXPENSES
MONTHS HOURS HOURS COST (Rs.) HOURS HOURS COST (Rs.) HOURS (Rs.) (Rs.)
(Rs.) (Rs.) (Rs.) (Rs.)
PRELIMINARY
1 4 9000 2.25 9000 2.25 0.30 0.10 0.75 3.40
DESIGN
2 DETAIL DESIGN 10 30000 5.1 30000 5.10 0.60 0.20 0.75 6.65
PROTOTYPE
4 2 4 5625 1.02 5625 1.02 5.20 0.70 0.75 7.67
MANUFACTURING
TESTING &
6 4 3750 0.91 3750 0.91 0.15 0.40 1.25 2.71
CERTIFICATION
7 TOTAL 23 15 39000 7.35 9000 1.57 11250 2.06 3750 0.91 63000 11.88 10.00 2.00 3.80 27.68
SELLING PRICE 1.58 1.74 1.92 2.11 2.32 2.55 2.81 3.09
MATERIAL COST(48% OF REVENUE) 15.21 25.09 46.00 80.96 111.32 97.96 107.76 88.90
TOTAL COST 26.61 43.91 80.50 141.68 194.82 171.44 188.58 155.58
PROFIT BEFORE TAX (PBT) 5.07 8.36 15.33 26.99 37.11 32.65 35.92 29.63
TAX @22% 1.12 1.84 3.37 5.94 8.16 7.18 7.90 6.52
PROFIT AFTER TAX (PBT) 3.95 6.52 11.96 21.05 28.94 25.47 28.02 23.11
OPERATING CASH FLOW 5.22 8.61 15.79 27.80 38.22 33.63 37.00 30.52