Project Report

Project Name: Stainless steel contracting

Department:
Focus Area:
Product/Process:

Prepared By:
Document Owner(s) Project/Organization Role
Suneesh

Project Status Report Version Control

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1.0 [mm/dd/yy] [Document owner] Document created

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 [Change 2]
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Confidential
Project Report
Last printed on 5/9/2014 10:08:00 AM
 Project Status Report

TABLE OF CONTENTS
1 PROJECT STATUS REPORT PURPOSE .............................................................................. 3

2 PROJECT STATUS REPORT TEMPLATE ............................................................................ 3

2.1 Project Status Report Details ....................................... Error! Bookmark not defined.

2.2 Project Status Report Template ................................... Error! Bookmark not defined.

3 PROJECT STATUS REPORT APPROVALS ............. ERROR! BOOKMARK NOT DEFINED.

4 APPENDICES .............................................................. ERROR! BOOKMARK NOT DEFINED.

4.1 Document Guidelines ................................................... Error! Bookmark not defined.

4.2 Project Status Report Sections Omitted ...................... Error! Bookmark not defined.

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 Project Status Report

PROJECT EXECUTION COST

Key Areas of Project Cost

Sl No Title Cost Remarks

1 Sponsor Fee 20000.00
2 License Fee 20000.00
3 Warehouse 50000.00
4 Office setup 40000.00
5 Employee Visa expenses 56000.00
6 Employee Salary expenses 256800.00
7 Employee accommodation expense 48000.00
8 Transport cost 75000.00
9 Machines, Tools &Equipment 200000.00
10 Management
11 Job Description
12 Operation & Execution
13 Finance & Controlling

Total Cost: 765,800.00 AED

1 SPONSOR FEE

 Sponsor ship fee :10000.00

 PRO Service charge :10000.00

Total Cost: 20,000.00 AED

 LICENSE FEE

 LLC Trade license fee :15000.00

 Deposit fee : 5000.00

2 Name selection and registration :

 SEWA&ETISALAT expenses :

Total Cost: 20,000.00 AED

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3 WAREHOUSE FEE

 Warehouse rent : 50,000.00 AED

4 OFFICE SETUP FEE

 Office setup cost : 40,000.00 AED

5 EMPLOYEE VISA EXPENSE

 SS Welder, 2 employee
 SS Fabricator, 2 employee
 SS Supervisor with driving licence, 1 employee
 Machine Operator, 1 employee
 L/M driver, 1 employee
Sl No Average cost per employee Total number of employees Total cost
1 8000.00AED 7 56000.00

6 EMPLOYEE SALARY EXPENSE

FACTORY

 SS Welder, 2 employee@ 1800 AED : 3600.00

 SS Fabricator, 2 employee@ 1800 AED : 3600.00

 SS Supervisor with driving licence@6000AED : 6000.00

 Machine Operator(Bending and sheet cutting) : 2200.00
 L/M driver, 1 employee : 2000.00

 Helper, 4 employee :

 Draftman

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FACTORY

 Front office , 1 employee@ 2000 AED : 2000.00

 Accounts, 1 employee@ 2000 AED : 2000.00

Total number of employee Total monthly Total cost

salary

9 21,400.00 AED 256,800.00 AED

7 EMPLOYEE ACCOMODATION EXPENSE

 Labour camp (two rooms)@ 2000 AED/Month : 48000.00

8 TRASNPORT EXPENSE

 3Ton Double Cabin pickup-1 Number : 60000.00

 Car : 15000.00

 Van

Total number of
vehicle Total cost

2 75,000.00 AED

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9 MACHINES, TOOLS &EQUIPMENTS

Sl No Item(Used one) Quantity Unit Price Cost AED

1 Bending Machine 1 50000.00 50000.00

2 Shearing Machine 1 50000.00 50000.00

3 Lathe Machine 1 30000.00 30000.00

4 Bench drill 1 5000.00 5000.00

5 Aluminum cutting Machine 1 4000.00 4000.00

6 SS Cutting Machine 1 2000.00 2000.00

7 Welding Machines 3 2000.00 6000.00

8 Buffing Machine Heavy duty 2 1500.00 3000.00

9 Polishing Machine 1 10000.00 10000.00

10 Air compressor 1 3000.00 3000.00

11 Rolling Machine 1 25000.00 25000.00

12 Grinding Machines 3 300.00 900.00

13 Buffing machine 2 500.00 1000.00

14 Drilling Machine 2 800.00 1600.00

15 Sanding Machine 1 200.00 200.00

16 Tool box 4 400.00 1600.00

17 PPE Yearly 4800.00

18 Miscellaneous 1900.00

Total Cost: 200,000.00 AED

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10 MANAGEMENT

11 JOB DISCRIPTION

 Ballast Rail
1. SS Hand Rail with pipe
2. SS Hand Rail with Glass
3. Wall Mounted Hand Rail
4. Patch fittings with Glass

 Glass Partition
5. Internal Glass partition with door
6. External Glass partition with door
7. Spider Glazing
8. Shower Glass with door

 Aluminum & SS Panel work

9. Aluminum back panel
10. All kinds of trays(SS &Aluminum)
11. ‘U’ channel bending
12. SS door cladding
13. Lift paneling
14. Column Cladding with SS
15. Column Cladding with Aluminum
16. Canopy cladding with SS

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