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SL.NO. 01. 02. 03. 04. 05. 06. 07. 08. 09. 10. 11. 12. 13. 14. 15. TOPIC SCOPE OF WORK (NOT INCLUDED) 30 TPD CPC PROJECT AT A GLANCE CAPITAL COST LAND & SITE DEVELOPMENT CIVIL & STRUCTURAL WORK PLANT & MACHINERY MISCELLANEOUS FIXED ASSETS PRELIMINARY & CAPITAL ISSUE EXPENDITURE PRE-OPERATIVE EXPENDITURE FOR SIX MONTHS PROVISION FOR CONTINGENCIES CALCULATION OF INTEREST & DEPRECIATION MANPOWER REQUIREMENT COST OF PRODUCTION SALES REALISATION & BREAK EVEN ANALYSIS CALCULATION OF WORKING CAPITAL PAGE 01 02 03 04 05 06 07 07 09 10 11 12-13 14 15 16
02
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85.15 LACS
80.13 LACS
07. RAW MATERIAL REQUIRED PER YEAR (A) RPC (B) FUEL OIL 08. COST OF POWER REQUIRED PER YEAR 09. COST OF PRODUCTION PER YEAR 10. SALES REALISATION PER YEAR
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:
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03
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
LAND & SITE DEVELOPMENT CIVIL & STRUCTURAL WORK PLANT & MACHINERY MISCELLANEOUS FIXED ASSETS PRELIMINERY & CAPITAL ISSUE EXPENSES PREOPERATIVE EXPENSES PROVISION FOR CONTINGENCIES ENGINEERING & CONSULTANCY CHARGES TOTAL
04
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
COST OF LAND (2 ACRES OF LAND) COST OF SURVEY, LEVELING, DEVELOPMENT COST OF FENCING & GATE
TOTAL
05
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
01. 01.
TOTAL CIVIL WORK FOR PLANT TOTAL STRUCTURAL WORK FOR PLANT
25.00 30.00
TOTAL
55.00
06
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
01.
KILN COOLER & ITS ACCESSORIES AND ALL OTHER BOUGHT OUT ITEMS TOTAL
50.00
50.00
07
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
OFFICE FURNITURE FIRE FIGHTING EQUIPMENTS MATERIAL HANDLING EQUIPMENT MISCELLANEOUS EQUIPMENTS ETC
TOTAL
08
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
TOTAL
3.00
09
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
ESTABLISHMENT RENTS, RATES & TAXES TRAVELLING & CONVEYANCE EXPENDITURE INTEREST CHARGES DURING CONSTRUCTION INSURANCE CHARGES DURING CONSTRUCTION MISCELLANEOUS EXPENDITURE
TOTAL
8.00
10
SL.NO.
PARTICULARS
TOTAL COST
(RS IN LACS)
LAND & SITE DEVELOPMENT CIVIL & STRUCTURAL WORK PLANT & MACHINERY MISCELLANEOUS FIXED ASSETS PRELIMINARY & CAPITAL ISSUE EXPENDITURE PRE-OPERATIVE EXPENDITURE CONSULTANCY FEES
TOTAL CONTINGENCIES @ 1%
124.00 1.24
11
50.10
LACS LACS
30.03 11%
(B) DEPRECIATION - WDV METHOD 1. COMPOUND WALL, FENCING, ROAD, ETC. 2. BUILDINGS 3. PLANT & MACHINERY 4. MISCELLANEOUS FIXED ASSETS TOTAL DEPRECIABLE ASSETS ANNUAL DEPRECIATION @ 10% DEPRECIATION PER TON OF CPC LACS
12
SL DESCRIPTION NO 1 INCHARGE 2 SHIFT INCHARGE 3 ELECTRICIAN 4 WELDER 5 PURCHASE AND STORES 6 HELPER 7 LABOURS 8 SECURITY GUARDS TOTAL TOTAL PRODUCTION PER YEAR TOTAL SALARY PER MONTH TOTAL SALARY PER YEAR SALARY PER TON OF CPC
QUALF
QTY NOS 1 3 3 4 1 12 12 4
TOTAL
-----------------
1,83,500
13
UNIT
PRICE
VARIABLE COST 1.300 0.500 25.000 TONS LITRES KWH 17,500.00 60.00 5.00 100.00 22,750.00 30.00 125.00 100.00
1. RPC (85% MIN) 2. FUEL, OIL 3. POWER 4. CONSUMABLES REPAIRS AND MAINTENANCE
TOTAL (A) (B) FIXED COST 1. SALARIES & WAGES 2. ADMINISTRATION OVER HEADS & SELLING COST 3. DEPRECIATION (WDM) 4. INTEREST TOTAL (B) TOTAL(A)+(B)
23,005.00
14
(A) SALES REALISATION 1. CPC GRADE-A 2. CPC GRADE-B (FC - 95% MIN) (FC - 93% MIN) 7,000 1,750 26,500.00 25,000.00 TOTAL 1,855.00 437.50 2,292.50
(B) BREAK EVEN ANALYSIS 1. 2. 3. 4. 5. 6. 7. NET SALES REALISATION (IN LACS) VARIABLE COST (IN LACS) GROSS CONTRIBUTION (IN LACS) FIXED COST (IN LACS) PROFIT - VOLUME % RATIO BREAK EVEN POINT (VALUE IN LACS) BREAK EVEN CAPACITY % 2,292.50 2,012.94 279.56 45.71 12.19% 374.83 16.35%
15
7 DAYS)
UNIT PRICE (IN RS) AMOUNT (IN LACS)
01. RPC 02. FUEL OIL (LDO) 03. REPAIRS & MAINTENANCE
17,500.00
60,000.00
100.00
TOTAL
40.04