Professional Documents
Culture Documents
Ft Calculation
Sl.
No
Actual
Description
Breadth
Length
Nos
Area
Rate
Amount
Aluminium Frame
1. Hall
4.50'
6.00'
27.000
110.00
2,970.00
2. Dinning
4.50'
4.00'
18.000
110.00
1,980.00
3. Bed-1
4.50'
4.00'
18.000
110.00
1,980.00
4. Bed-2
4.50'
4.00'
18.000
110.00
1,980.00
5. Luvar
3.00'
2.00'
12.000
110.00
1,320.00
6. Kitchen
3.00'
1.50'
4.500
110.00
495.00
7. Service Area
4.50'
4.50'
20.250
110.00
2,227.50
Grand-Total
118
12,953
Remarks
Summary of Costs
Sl. No
Description
Total Amount
1.
Material Expenses
151,280
2.
Labour Expenses
Err:509
3.
Cost of chimney
#REF!
#REF!
Sub-Total
Err:509
Remarks
Description
Sq.Ft
Labour Cost
/ Sq.Ft
1. Kitchen Boxes
80.500
325
2. Pooja Box
25.375
325
3. Shoe Rack
Err:509
125
72.875
125
Err:509
125
Err:509
325
Grand Total
Err:509
Summary
Modular Kitchen
Total Labour Cost
Materials Purchased
:
Sub-Total
Err:509
Err:509
Err:509
12,953
Total Cost
Err:509
Advance Received
Balance
Mosquito Net
Err:509
Err:509
Total Cost
26,162.50
8,246.88
Err:509
9,109.38
Err:509
Err:509
Err:509
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Rs.
Sl.No
Particulars
Amount
Remarks
Ratework
Capital
Client Advance
270,000
Adv
Client Return
---
KSK / Other
---
Sub-Total
270,000
Materials
Vijaya Plywood purchase
93,586
Vijaya
37,617
Maruti
Auto Charges
1,650
Auto
Electrical Items
4,282
Electrical
Material - Others
3,671
Matrl-Others
Sub-Total
140,806
Labour
Loganathan
Labour - Others
Sub-Total
Grand Total
79,400
Logu
1,900
Lab-Others
81,300
222,106 Rs.
GA - NMR
1 Chimney Works
11,230
Chimney
2 Mosquito Net
10,338
Mosquito
3 Materials
762
GA-Matrl
4 Labour
800
GA-Labour
Grand Total
23,130 Rs.
Total Capital
270,000
Ratework
222,106
NMR Works
23,130
Unaccounted
105
Balance
24,659
Cash-in-Hand
9,900
Bank Cash
12,000
Advances
Excess / (Difference)
Logu
(2,759)
1,500
Cash-Flow Statement
Date
Voucher.No
Description
02/12/14
----
02/12/14
B39756
02/12/14
V-00
<S>
<S>
03/12/14
Maturi-1
305
03/12/14
----
30
03/12/14
V-01
500
<S>
<S>
04/12/14
----
04/12/14
Maturi-2
04/12/14
V-02
<S>
<S>
05/12/14
39913
05/12/14
Client Advance
Advance
Expenses
72,000
69,500
Auto Charges
600
<S>
<S>
Client Advance
<S>
<S>
<S>
<S>
50,000
33,090
1,500
<S>
<S>
<S>
Chimney Purchase
9,800
B40136
7,120
05/12/14
B40137
720
05/12/14
37
1,700
05/12/14
V-03
Auto Charges
400
05/12/14
----
Client Advance
05/12/14
V-04
28,000
05/12/14
----
Chimney Installation
1,430
<S>
<S>
06/12/14
V-05
Diesel Purchase
500
06/12/14
2071
93
<S>
<S>
08/12/14
2557
Araldite
158
08/12/14
V-06
Vinayagar Tiles
75
<S>
<S>
09/12/14
----
09/12/14
B40814
378
09/12/14
B40815
10,080
09/12/14
B40824
620
09/12/14
B40875
4,138
09/12/14
A-18270
1,385
09/12/14
A-18323
2,203
09/12/14
A-18324
694
<S>
<S>
10/12/14
V-07
4,000
10/12/14
V-08
5,000
09/12/14
V-09
300
09/12/14
V-10
Auto Charges
350
10/12/14
V-11
6,000
10/12/14
6339
Casing Pipe
140
50,000
<S>
<S>
<S>
Client Advance
<S>
<S>
<S>
<S>
<S>
<S>
48,000
<S>
<S>
<S>
<S>
<S>
11/12/14
----
11/12/14
2596
11/12/14
----
11/12/14
V-12
<S>
<S>
12/12/14
777
12/12/14
IC9897
12/12/14
<S>
<S>
<S>
25
380
638
Auto Charges
300
<S>
<S>
<S>
SR Paste
350
Melamyne Purchase
300
Maruti-3
2,762
12/12/14
B41313
1,030
12/12/14
----
106
12/12/14
V-13
4,700
12/12/14
V-14
12/12/14
V-15
12/12/14
V-16
200
<S>
<S>
13/12/14
Maruti-4
1,400
13/12/14
Maruti-5
60
13/12/14
----
98
13/12/14
33256
Melamyne Purchase
233
13/12/14
----
SR Paste
350
13/12/14
V-17
Siva (Painter)
800
13/12/14
V-18
Siva (Painter)
800
13/12/14
V-19
Krishnakumar (Electrician)
800
13/12/14
----
Client Advance
13/12/14
<S>
<S>
<S>
50,000
Sub-Total
270,000
39,200
245,341
Remarks
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
24,659
02-12-14
B39756
22.50
Nos
02-12-14
B39756
81.00
Nos
02-12-14
B39756
53.00
Nos
02-12-14
B39756
4) Fevicol SH
Kgs
02-12-14
B39756
13.00
Nos
02-12-14
B39756
63.00
Nos
20
02-12-14
B39756
38.00
Nos
10
02-12-14
B39756
Ltrs
<S>
<S>
02-12-14
V-00
<S>
<S>
03-12-14
<S>
---
<S>
Supplier
<S>
Miscellaneous
<S>
Maruti Hardwares
<S>
Material_Description
Rate /
Sq.Ft
Date
<S>
<S>
<S>
1) Auto Charges
<S>
<S>
<S>
<S>
-
<S>
<S>
Quantity
<S>
LS
<S>
-
<S>
Uom
<S>
LS
<S>
<S>
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
Set
04-12-14
---
Maruti Hardwares
8) 12" Telescope
Set
04-12-14
---
Maruti Hardwares
Set
65
Inv.No
Supplier
Material_Description
Rate /
Sq.Ft
Uom
Quantity
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
Nos
04-12-14
---
Maruti Hardwares
12) Magnet
Nos
10
04-12-14
---
Maruti Hardwares
13) 16 x 8 Screw
Pkts
04-12-14
---
Maruti Hardwares
14) 22 x 4 Screw
Nos
100
04-12-14
---
Maruti Hardwares
Kgs
0.5
04-12-14
---
Maruti Hardwares
Nos
40
04-12-14
---
Maruti Hardwares
Nos
10
04-12-14
---
Maruti Hardwares
18) 16 x 6 Screw
Nos
100
04-12-14
---
Maruti Hardwares
19) Discount
LS
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
05-12-14
39913
London Hardwares
1) Topaz 60 Chimney
Nos
05-12-14
----
Sriram Enterprises
2) Installation Charges
LS
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
05-12-14
B40136
81.00
Nos
05-12-14
B40136
22.50
Nos
05-12-14
B40136
19.00
Nos
<S>
05-12-14
<S>
B40137
<S>
<S>
02-12-14
V-03
<S>
<S>
<S>
Sri Vijaya Plywood
<S>
Miscellaneous
<S>
<S>
<S>
<S>
<S>
<S>
22.50
<S>
1) Auto Charges
<S>
<S>
<S>
<S>
Nos
<S>
-
<S>
1
<S>
LS
<S>
<S>
Inv.No
37
Supplier
Ghayaa Industry
Rate /
Sq.Ft
Uom
Quantity
Rolls
<S>
<S>
06-12-14
8778
<S>
<S>
05-12-14
2071
Metcon Hardwares
Nos
05-12-14
2071
Metcon Hardwares
Nos
<S>
<S>
08-12-14
2557
<S>
<S>
<S>
08-12-14
V-06
Local Purchase
<S>
<S>
<S>
09-12-14
<S>
09-12-14
<S>
09-12-14
B40814
<S>
B40815
<S>
B40824
<S>
<S>
10-12-14
V-10
<S>
<S>
<S>
Material_Description
R.G.R Enterprises
<S>
<S>
Joshi & Joshi
<S>
Sri Vijaya Plywood
<S>
Sri Vijaya Plywood
<S>
Miscellaneous
<S>
<S>
<S>
<S>
1) Diesel
<S>
<S>
<S>
<S>
<S>
<S>
<S>
1) Vinayagar
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
1) Auto Charges
<S>
<S>
<S>
<S>
1
<S>
2
<S>
5
<S>
Ltrs
<S>
-
Nos
<S>
-
<S>
Nos
<S>
63.00
<S>
Nos
<S>
-
Nos
<S>
-
<S>
<S>
-
<S>
LS
<S>
<S>
1) Araldite
<S>
<S>
<S>
LS
<S>
<S>
09-12-14
A-18270
Saravana Electricals
Nos
09-12-14
A-18270
Saravana Electricals
Nos
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
Inv.No
Supplier
Material_Description
Rate /
Sq.Ft
Uom
Quantity
09-12-14
A-18323
Saravana Electricals
Nos
09-12-14
A-18323
Saravana Electricals
Nos
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
09-12-14
A-18324
Saravana Electricals
Coil
09-12-14
A-18324
Saravana Electricals
2) Insulation Tape
Nos
<S>
<S>
<S>
10-12-14
6339
Local Purchase
<S>
<S>
<S>
11-12-14
----
<S>
<S>
11-12-14
2596
<S>
<S>
11-12-14
<S>
----
<S>
Local Purchase
<S>
Joshi & Joshi
<S>
Local Purchase
<S>
<S>
<S>
<S>
1) Casing Pipe
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
1) Teak Wood
<S>
<S>
<S>
<S>
1
<S>
LS
<S>
-
LS
<S>
-
<S>
Nos
<S>
-
<S>
<S>
<S>
LS
<S>
<S>
11-12-14
B40875
1) Holes Glass - 8 x 25
LS
11-12-14
B40875
LS
11-12-14
B40875
3) 5mm Mirror - 10 x 75
Nos
11-12-14
B40875
4) HI Polish Glass - 19 x 12
LS
11-12-14
B40875
LS
11-12-14
B40875
6) HI Polish Glass - 19 x 5
LS
11-12-14
B40875
Nos
11-12-14
B40875
8) HI Polish Glass - 35 x 4
LS
Inv.No
11-12-14
B40875
<S>
<S>
11-12-14
V-12
<S>
<S>
12-12-14
<S>
12-12-14
<S>
12-12-14
<S>
777
<S>
IC9897
<S>
----
<S>
Supplier
Sri Vijaya Plywood
<S>
Miscellaneous
<S>
Local Purchase
<S>
Saravana Hardwares
<S>
Maruti Hardwares
<S>
Material_Description
9) 4mm Frosted Design Glass - 14 x 50
<S>
<S>
<S>
<S>
<S>
1) Melamyne Glossy
<S>
<S>
<S>
<S>
12-12-14
B41313
<S>
----
<S>
Local Purchase
<S>
<S>
<S>
<S>
<S>
22.50
<S>
<S>
<S>
Total
<S>
<S>
1
<S>
1
<S>
LS
<S>
Ltrs
Nos
<S>
-
Ltrs
<S>
-
<S>
Ltrs
<S>
-
LS
<S>
-
12-12-14
<S>
Quantity
Nos
<S>
-
<S>
Uom
<S>
<S>
<S>
<S>
-
B41313
<S>
1) Auto Charges
12-12-14
<S>
Rate /
Sq.Ft
<S>
LS
<S>
<S>
Unit Rate
Freight /
Total Amount
Loading
Tax
720.00
2,592.00
10,368.00 Matrls
1,696.00
1,696.00 Matrls
178.40
892.00 Matrls
416.00
1,248.00 Matrls
2,016.00
40,320.00 Matrls
1,216.00
12,160.00 Matrls
295.00
1,475.00 Matrls
<S>
<S>
600.00
<S>
<S>
-
<S>
305.00
<S>
(99.00)
Remarks
<S>
-
<S>
-
<S>
1,341.00 Matrls
600.00 Matrls
<S>
-
<S>
<S>
<S>
305.00 Matrls
<S>
<S>
3,867.00
3,867.00 Matrls
1,847.00
1,847.00 Matrls
1,940.00
3,880.00 Matrls
2,239.00
2,239.00 Matrls
2,075.00
2,075.00 Matrls
2,227.00
2,227.00 Matrls
648.00
4,536.00 Matrls
144.00
576.00 Matrls
160.00
10,400.00 Matrls
Unit Rate
Freight /
Total Amount
Loading
Tax
Remarks
45.00
360.00 Matrls
60.00
240.00 Matrls
14.00
140.00 Matrls
310.00
310.00 Matrls
1.00
100.00 Matrls
120.00
60.00 Matrls
48.00
1,920.00 Matrls
65.00
650.00 Matrls
0.30
30.00 Matrls
(2,457.00) Matrls
(2,457.00)
<S>
8,558.95
<S>
14.50 %
1,430.00
<S>
<S>
-
<S>
<S>
<S>
9,800.00 Chimney
1,430.00 Chimney
<S>
<S>
<S>
2,592.00
5,184.00 Matrls
720.00
720.00 Matrls
608.00
1,216.00 Matrls
<S>
<S>
720.00
<S>
<S>
400.00
<S>
<S>
-
<S>
-
<S>
<S>
<S>
720.00 Matrls
<S>
-
<S>
<S>
400.00 Matrls
<S>
<S>
Unit Rate
850.00
<S>
<S>
500.00
<S>
Freight /
Total Amount
Loading
Tax
<S>
-
<S>
1,700.00 Matrls
<S>
-
<S>
Remarks
<S>
500.00 Others
<S>
<S>
38.00
38.00 Matrls
55.00
55.00 Matrls
<S>
<S>
158.00
<S>
<S>
-
<S>
75.00
<S>
<S>
<S>
180.00
5.00 %
<S>
<S>
<S>
<S>
<S>
-
<S>
14.50 %
440.00
14.50 %
<S>
<S>
-
<S>
<S>
350.00 Matrls
<S>
(0.45)
<S>
620.00 Matrls
<S>
-
<S>
10,080.00 Matrls
<S>
-
<S>
378.00 Matrls
<S>
<S>
770.00
<S>
<S>
75.00 Matrls
<S>
<S>
<S>
350.00
<S>
<S>
<S>
158.00 Matrls
<S>
-
310.00
<S>
2,016.00
<S>
<S>
881.20 Matrls
503.80 Matrls
<S>
<S>
Unit Rate
Freight /
Total Amount
Loading
Tax
440.00
14.50 %
0.44
32.73
14.50 %
<S>
<S>
613.20
5.00 %
0.16
9.52
5.00 %
<S>
<S>
35.00
<S>
<S>
380.00
<S>
<S>
<S>
<S>
-
<S>
49.98 Matrls
<S>
<S>
25.00 Matrls
<S>
380.00 Matrls
<S>
-
<S>
140.00 Matrls
<S>
-
<S>
644.02 Matrls
<S>
-
638.00
<S>
<S>
<S>
187.36 Matrls
<S>
-
2,015.64 Matrls
<S>
<S>
-
25.00
<S>
<S>
Remarks
<S>
638.00 Matrls
<S>
<S>
200.00
200.00 Matrls
83.00
83.00 Matrls
375.00
750.00 Matrls
228.00
228.00 Matrls
726.00
1,452.00 Matrls
95.00
95.00 Matrls
245.00
490.00 Matrls
140.00
140.00 Matrls
Unit Rate
87.50
<S>
<S>
300.00
<S>
262.01
<S>
<S>
<S>
<S>
<S>
<S>
14.50 %
<S>
<S>
<S>
-
720.00
<S>
<S>
106.00
<S>
<S>
<S>
<S>
300.00 Others
<S>
2,762.00 Matrls
<S>
310.00 Matrls
720.00 Matrls
<S>
-
<S>
350.00 Matrls
<S>
(6.00)
<S>
<S>
<S>
316.00
300.00 Matrls
<S>
-
<S>
<S>
-
Remarks
700.00 Matrls
<S>
-
2,762.00
<S>
350.00
<S>
Freight /
Total Amount
Loading
Tax
<S>
106.00 Others
<S>
<S>
151,280.00
Sl.
No
1.
Actual
Description
Breadth
Length
Area
Amount
Rate
a. Kitchen
9.00'
2.75'
24.750
350.00
8,662.50
100.00
b. Bed-1
8.50'
2.75'
23.375
350.00
8,181.25
100.00
c. Bed-2
9.00'
2.75'
24.750
350.00
8,662.50
100.00
Sub-Total
2.
Shoe Rack
72.875
3.50'
2.75'
Sub-Total
3.
9.625
25,506.25
350.00
9.625
3,368.75
100.00
3,368.75
Modular Kitchen
9.00'
2.75'
24.750
1,800.00
44,550.00
300.00
2.00'
2.50'
5.000
700.00
3,500.00
300.00
11.50'
2.50'
28.750
700.00
20,125.00
300.00
8.00'
2.75'
22.000
900.00
19,800.00
300.00
80.500
87,975.00
a. Bed -1
7.00'
8.50'
59.500
900.00
53,550.00
300.00
b. Bed-2
7.00'
6.50'
45.500
900.00
40,950.00
300.00
Sub-Total
5.
Hall Showcase
105.000
7.25'
3.50'
Sub-Total
6.
2.00'
2.25'
3.00'
Pooja Room
4.500
2.00'
6.000
700.00
4.50'
24.750
300.00
3,150.00
300.00
3,150.00
700.00
6.000
5.50'
29,181.25
29,181.25
4.500
Sub-Total
8.
1,150.00
25.375
Sub-Total
7.
25.375
94,500.00
4,200.00
300.00
4,200.00
900.00
22,275.00
Sub-Total
24.750
22,275.00
Grand-Total
329
270,156
300.00
2,475.00
2,337.50
2,475.00
7,287.50
962.50
962.50
7,425.00
1,500.00
8,625.00
6,600.00
24,150.00
17,850.00
13,650.00
31,500.00
7,612.50
7,612.50
1,350.00
1,350.00
1,800.00
1,800.00
7,425.00
7,425.00
82,088
Remarks
Sl.
No
1.
Description
Sq.Ft Calculation
Breadth
Length
Rate
Amount
Bed-1
Loft Frame
8.50'
3.00'
25.500
100.00
2,550.00
Box Item
7.00'
8.50'
59.500
300.00
17,850.00
2.
Bed-2
Loft Frame
9.00'
2.75'
24.750
100.00
2,475.00
Box Item
7.00'
6.00'
42.000
300.00
12,600.00
3.
Pooja Room
5.50'
4.50'
24.750
100.00
2,475.00
4.
Modular Kitchen
Kitchen
Plywood - Underneath Kitchen Counter
Top Rack-1 (12")
Top Rack-2 (16")
9.00'
2.75'
24.750
100.00
2,475.00
13.00'
2.75'
35.750
300.00
10,725.00
7.50'
2.50'
18.750
300.00
5,625.00
5.00'
2.50'
12.500
300.00
3,750.00
7.00'
2.75'
19.250
300.00
5,775.00
5.
3.00'
2.00'
6.000
300.00
1,800.00
6.
Hall Showcase
7.00'
3.25'
22.750
300.00
6,825.00
3.00'
2.75'
8.250
300.00
2,475.00
7.
Shoe Rack
2.50'
3.50'
8.750
100.00
875.00
8.
1.50'
2.50'
3.750
300.00
-
1,125.00
Remarks
Grand-Total
337
79,400