FLY ASH PROJECT - SHANIKA SLIDES.pptx - ROUTINE EXPENSES...

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FIXED COSTS ROUTINE EXPENSES PERSONNEL EXPENSES INTEREST COSTS
ROUTINE EXPENSES COST PER MONTH (Rs) COST PER YEAR (Rs) COST FOR 5 YEARS (Rs) Building Rent 50,000 600,000 3,000,000 Administrative Cost 10,000 120,000 600,000 Office Supply 5,000 60,000 300,000 Electricity 10,000 120,000 600,000 Miscellaneous 20,000 240,000 1,200,000 TOTAL 95,000 1,140,000 5,700,000 FIXED COSTS – ROUTINE EXPENSES
PERSONNEL COST COST PER MONTH (Rs) COST PER YEAR (Rs) COST FOR 5 YEARS (Rs) Workers 100,000 1,200,000 6,000,000 Office Assistant 20,000 240,000 1,200,000 Watchman 15,000 180,000 900,000 Drivers 25,000 300,000 1,500,000 Production Manager * 50,000 600,000 3,000,000 TOTAL 210,000 2,520,000 12,600,000 FIXED COSTS – PERSONNEL COST * Sharma as Production manager will work full time in the proposed project.
MONTHLY INTEREST COST(Rs) ANNUAL INTEREST COST (Rs) INTEREST COST FOR 5 YEARS (Rs) Bank Loan (12% p.a) Rs . 4,000,000 40,000* 480,000* 2,400,000 TOTAL 40,000 480,000 2,400,000 FIXED COSTS – INTEREST COST * Rs. 4,000,000 x 12% = Rs. 480,000 ( Annually) Rs 480,000 = Rs. 40,000 ( Monthly ) 12
VARIABLE COSTS EXPENSES COST PER MONTH( Rs) COST PER UNIT (Rs) COST PER YEAR (Rs) COST FOR 5 YEARS (Rs)

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