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Project Cost Details

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Capital Equipment Cost Details

1. Land : 0.00 (By Client)


2. Building : 70,000.00 ( ” )
3. Temporary Power Connection : 15,000.00 ( ” )
4. Plant & Machinery
Pillar Drilling Machine(32 mm)................................................... : 30,000.00 (By Loan)
Arc & MIG Welding Machine...................................................... : 1,00,000.00 ( ” )
Plate Bending Machine................................................................. : 1,00,000.00 ( ” )
Gas Cutting Machine.................................................................... : 25,000.00 ( ” )
Hand Drilling Machine................................................................. : 15,000.00 ( ” )
Pug Cutting Machine.................................................................... : 10,000.00 ( ” )
AG-7 Grinding Machine............................................................... : 3,000.00 ( ” )
AG-4 Grinding Machine............................................................... : 2,000.00 ( ” )
Chain Pulley Block-5 Ton............................................................ : 25,000.00 ( ” )
Chain Pulley Block-3 Ton............................................................ : 15,000.00 ( ” )
Hydraulic Press............................................................................. : 10,000.00 ( ” )
5.Measuring Tools
5.1 Vernier Caliper, Micrometer, Calipers & Gages, etc).......... : 10,000.00 ( ” )
5.2 Angle Protractor & Dial Indicator.......................................... : 5,000.00 ( ” )
5.3 Misc Equipment for Fabrication and Fitting work................. : 10,000.00 ( ” )
6.Working Consumable
(Welding rod, Grinding wheel, Oxy-Acytaline gas, Co2 gas)..... : 20,000.00 ( ” )
5. Permanent Power Supply....................................................... : 60,000.00 ( ” )
7. Computers, Laptops, Printers............................................... : 85,000.00 ( ” )

Total Investment Cost for movable assets (A) : 5,10,000.00


Production Cost Details :
For Production of Screw Conveyor(5000 Kg):

S.No Description of work Weight Unit Rs/Unit Total Price


1 Raw Material Purchase 5000 Kg 50 250000.00
2 Raw Material Wastage(10%) 500 Kg 50 25000.00
3 Transporting Charges(5%) 5000 Kg 2.5 12500.00
Labour Charges(Cutting, Welding,
4 5000 Kg 25 125000.00
Drilling, Machining, Assembly)
5 Painting Charges(3%) 5000 Kg 1.5 7500.00
6 Engineering Charges(3%) 5000 Kg 1.5 7500.00

Total Production Cost (A) 427500.00


(Rs: Four Lakhs Twenty Seven Thousand and Five Hundred only)
Overhead, Negotiation and Adjustment Margin(10%) 42750.00
Profit Margin(10%) 42750.00
Total Cost of Equipment 513000.00
LIST OF MACHINERY

Pillar Drilling machine : 25 mm capacity : 1.5 HP

Welding Transformers : 450 Amps – 4 Nos.


: 400 Amps – 4 Nos.

Profile cutting machine : IOL Flamingo

Gas cutting machine : 1 Set

Plate rolling machine : 1 No : 3 HP


(12 Tk. X 1250 long)

Pug cutting machine : 1 No

Hydraulic Press : 200 t. capacity

Arc Welding Machine


ITM Make 400 Amps : 1 No : 20 KVA

Chain Pulley Block 5 Ton : 1 No


Chain Pulley Block 3 Ton : 1 No
Hand Drilling Machine : 1 No : 0.5 HP
AG-7 Grinding Machine : 1 No : 0.5 HP
AG-4 Grinding Machine : 1 No : 0.5 HP
Measuring Tools (micrometer, : 1 Lot
vernier, height gauge etc.)
Misc. equipment for Fabrication & : 1 Lot
Fitting work

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