Initial Office Setup

• Registration & Setup Charges - Rs.3,00,000

• Advance (10 months) - Rs.15,00,000
• Modular Interior - Rs.10,00,000
• Air Conditioner, Lights, Fan etc - Rs. 5,00,000
Furniture
• Modular Workspace - Rs.2,50,000
• Desks (3nos) - Rs.1,00,000
• Office Chairs - Rs.1,50,000
(Visitor, Mid, High Back & Desk Chairs)
• Signboard - Rs.25,000
TOTAL= Rs.38,00,000
 Asset Procurement
• Workstation (10nos) - Rs.15,00,000
• Software (10nos) - Rs.24,00,000
(Annual Recurring Expense - Renewal)
• Monitors (20nos) - Rs.4,00,000
• Server (1 nos) - Rs.3,00,000
• Keyboard, Mouse(10nos) etc - Rs.10,000
• Smart TV (1 nos 50”)- Rs.50,000
• CCTV (HD camera + DVR + HDD) - Rs.25,000
• Network Routers (2nos) - Rs.10,000
• Projector (1 nos)- Rs.65,000
• Printers (A3, A4, AIO) - Rs.1,50,000
• Biometric Access Control (1 nos) - Rs.15,000
• Video Conferencing/Webcam - Rs.25,000
TOTAL = Rs.49,50,000
Monthly – Office Running Expenses
• Rent - Rs.1,50,000
• Maintenance - Rs.20,000
• Electricity - Rs.15,000
• Water - Rs.2,500
• Internet (Leased & Fixed) - Rs.35,000
• Housekeeping - Rs.12,000
• Stationary - Rs.5,000
• Misc Expenses - Rs.10,000
(Staff welfare)
TOTAL = Rs.2,49,500
 Team – Monthly Salaries
• BIM Modeller - Mechanical (5 nos) – Rs.4,00,000
• BIM Modeller - Electrical/ELV (3 nos) – Rs.2,40,000
• Design Engineer Mech - HVAC (1 nos) – Rs.1,00,000
• Design Engineer Mech – PHE (1 nos) – Rs.1,00,000
• Design Engineer Elect – Electrical (1 nos) – Rs.1,00,000
• Design Engineer Elect – ELV (1 nos) – Rs.1,00,000
• Project Manager – MEP (1 nos) – Rs.1,50,000
• Engineer Trainee – Mechanical (1 nos) – Rs.15,000
• Engineer Trainee – Electrical (1 nos) – Rs.15,000
• Document Controller (1 nos) – Rs.25,000
• Receptionist (1 nos) – Rs.15,000
• Accounts Assistant (1 nos) – Rs.25,000
TOTAL = Rs.12,85,000
 Annual Expenses Projection
Initial Set Up Expenses – Rs.87,50,000

Running Expenses per year – Rs.29,94,000

Salary Expenses per year – Rs.1,54,20,000

TOTAL 1st YEAR EXPENSES = Rs.2,71,64,000

IN USD - $328882