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City land courier

51595

7738012528
For 1 kilo
Unit consumption = 0.45 unit KV.,
Overall = 0.85 to 9 unit per kilo.
& sale valure
Global galleries

cost analyssis for 1 month , management, power, consrtuction, labour, raw material
quotation

1. Machinary Quotation.

taken

2. Raw material quotation.

Done

3. Construction quotation.

Done

4. Labour rate analysis


5. Power analysis

done
done

6. Management analysis & labour rate analysis

done

7. Cost analysis for 1 month done

8. Machinary quotation = 4107500 rs


9. Raw Material Quotation = 90 to rs per kilo and average will be 97 Rs/kilo
10. Construction Cost
Land requirement

1. Shed size = 20X20 = 400 SQM @ 9400 rs= 3760000 rs


2. Office building = 100 sqm @ 13364 rs = 1336400 rs
Compound wall & Security cabin & labour hutment = 1000000 rs
Total Construction cost = 6096400 Rs.

11. Power Analysis = 0.87 unit/kilo considering min 0.85 & 0.90 unit/kilo
71844 Total production @ unit = 64695 @ rate 12rs/unit
Total electricity charges = 775140 Rs

12. Management analysis :


3 Supervisor @ 12000, 1 controller @ 9000 rs , 3 operator @ 13000 & 12
labour @ 9000 & 2 security @ 5000 rs, 1 office boy @5000 rs & office staff 3
@10000rs
Total Expenditure : -7. Supervisor = 36000 Rs

2. Accountant / controller = 9000 rs


5. Machine operator =39000 rs
6. Unskilled Labour = 108000 rs
4. Security = 10000 rs
3. Office boy = 5000 rs
1.Office staff = 30000 rs
Total office & manpower expenditure = 237000 rs.

3. Cost analysis
71884/month
64695 units / month @ 15 rs = 970434
Labour = 100000
Raw material @ 100 rs= 7188400
Misc = 40000
Travelling = 36 trips for all = considering 10 kmpl average = 15ltr/trip

Disel = 825 rs + driver = 280 / trip = 1105 round off = 1200 rs. So for 1 kg= 0.6 Rs
per KG.
So total transportatiion = 43130 rs

Total bill = 9057384


Total expenditure = 8341964
Net gain = 715420
Net profit = 9.95 / kg.

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