Basis of Business Plan

Types of Project
Project -1
Project -2
Project-3
Project -4
Project-5
Project-6
Project-7
Total

Architectural Design & PMC

Architectural Design & PMC
PMC
Industrial Design & PMC
Power
O&G
DOS (MEP)
(2 nos.)

JV

Project Cost
(crore)

Consultancy Fees
(Lac.)

CGV's Share
(Lac.)

Project Duration
(Months)

70:30
70:30
70:30
70:30
-

30
50
20
50
-

75
125
50
125
10
6
6

52.5
87.5
35
87.5
10
6
6

24
32
12
15
3
3
2

Income
Per month
(in Lac)
2.2
2.7
2.9
5.8
3.3
2
3

Income in Year
2015-16 (in Lac)
26.3
32.8
35
70
10
6
6
186.1

Remarks

Man Power
Types of Project
Project -1
Project -2
Project-3
Project -4

Architectural Design & PMC

Architectural Design & PMC
PMC
Industrial Design & PMC

Project-5
Project-6

Power
O&G
Project-7
DOS (MEP)
Total Man Power Expenses

Nos. of
Manpower

Avg.
Rate

2
2
2
2

40000
40000
40000
40000

80000
80000
80000
80000

30000

60000

Nos. of
Freelancer

Avg. Rate

Amount/
Month

Amount in 8
months

960000
960000
960000
960000

20000

40000

320000

720000

25000

50000

400000

Amount/ Month Amount/ Year

(2 nos.)
4560000

720000

Software Expenses
Types of Project
Project -1
Project -2
Project-3
Project -4

Architectural Design & PMC

Architectural Design & PMC
PMC
Industrial Design & PMC

Project-5
Project-6

Power
O&G
Project-7
DOS (MEP)
Total Software Expenses
Expenses Summery
SL. No.
1
2
3
4

Nos. of
Software
Required

Avg.
Rent/
month

Total amount
/month

Amount for 8
months

0
0
0
0

0
0
0
0

60000

480000

30000

(2 nos.)
480000

Description

Man power
Freelance Cost
Other Site Expense
Software Expense

Expenses
4560000
720000
720000
480000

Remarks

Software Require:
1. Autocad
2. Autocad MEP

Total

6480000

uire:
d
MEP

Other Site
Expenses
/month

Other Site
Expenses
/Years

Remarks

15000
15000
15000
15000

180000
180000
180000
180000

Expert of Specialized field required as per Project Requirement & their cost will be as
per visit. It is assumed that 2 nos of experts will make 8 visit for all PMC work. If we
will reduce cost/visit then nos. of visit will increase.

0
720000