Monthly Income

Yearly Income

5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34

Investment

Sl.No Component
1
2
3
4

Description of Item
Company Formation Charges
Office Etablishment cost
Staff Visa(2 Years)
Labour Visa(2 Years)
Advance for Labour Accomodation
(3 months)
Advance for labour

Total
Foreman
Charge hand
Steel Fixer
Carpenter
Mason
Helper
Total Income
DEWA+FOOD
Transport vehicle
Petrol
Driver
Foreman
Charge Hand
Helper Salary
Total Payment
Office
Dewa+Food
Transport
Salaries
Profit

Quantity

Unit

1
14

No
No

3
14

rooms
No

1
1

12

No

1
1
12

No
No
hour

1000
6000
17125

month
month
month

Rate

8000
8000

Total Amount
0
0
8000
112000

5000
200

15000
2800

14
12

10

7
6
5

12
12
12

137800
3500
3000
0
0
0
30000
36500
1000
2500
1500
2000
1225
900
15000
24125
20000
12000
72000
205500
309500
128500

Sl.No
A
1
2
3
B
1
2
3
4
5
6

Description Of Item
Agency Charges
Registration Charges
Over Head Charges
Office Advance
Labour Camp
Office
Furniture
Publicity
Visa Charges for Engineer

Visa Charges for Labour

(14 Nos)

8
9

Labour Accomodation
rooms)
Advance to Labour

C
1
2
3
4
5
6
7
8
9
10
11
12
6
8
9
10
11
13

Capital Investment

Company Formation

Monthly Charges
Engineer Salary-3000AED
Office Assistant/QS-1500
Foreman
Charge Hand
Steel Fixer
Carpenter
Mason
Electrician
Helper
Plumber
Scaffolder
Safety Assistant
Office Rent
Dewa
Telephone
Transportation
Dewa & Food Charges
Labour accomodation

2000
2000
3000
500
8000
112000
(3
15000
3000
145500
1
1
1
1
12
0
0
0
0
0
0
0

Monthly
Investment

Monthly Payment to
Cost to Company Per Year
Operatives
0
0

office cost
0
1500
0
0
0
0
0
0
0
0
0
0
2000
500
500
6000
1500
15000
27000

145500
Received By Company

Paid by Company

3500
2750
27000

1250
1500
15000

33250

17750

Payments

Receivables