Summary of Costs

Sl. No

Description

Total Amount

1.

Material Expenses

58,183

2.

Labour Expenses

53,922

3.

Cost of chimney

9,800

Chimney Installation Charges

1,330

Sub-Total

123,235

Remarks

S-C : MODULAR KITCHEN

MATERIALS RECEIPT REGISTER
Inv.No

22-09-14

A16043

Sri Vijaya Plywood

1) 19mm BWR Plywood - (8' x 4') - Metro Gold

78.00

Nos

22-09-14

A16043

Sri Vijaya Plywood

2) 17mm MDF OSL (8' x 4') - ASIS-5016

63.00

Nos

22-09-14

A16043

Sri Vijaya Plywood

3) 0.8mm MICA - (8' x 4') - Green Laminate-1085

22.00

Nos

22-09-14

A16043

Sri Vijaya Plywood

4) 5.5mm MDF - (8' x 4') - Wengai - Action OSL (002)

32.32

Nos

22-09-14

A16043

Sri Vijaya Plywood

5) 0.6mm MICA - (8' x 4') - Green Laminate-1085

17.50

Nos

22-09-14

A16043

Sri Vijaya Plywood

6) Fevicol SH

Kgs

22-09-14

A16043

Sri Vijaya Plywood

7) SR Paste (Fevicol SR998)

Ltrs

<S>

<S>

Supplier

<S>

Material_Description

Rate /
Sq.Ft

Date

<S>

<S>

<S>

Uom

<S>

Quantity

<S>

22-09-14

---

Maruti Hardwares

1) 1.5" Headless Pin nail (17 no)

Kgs

0.5

22-09-14

---

Maruti Hardwares

2) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)

Nos

34

22-09-14

---

Maruti Hardwares

3) 4" S.S. Handle (D-Oval)

Nos

40

22-09-14

---

Maruti Hardwares

4) 6" S.S. Handle (D-Oval)

Nos

22-09-14

---

Maruti Hardwares

5) 6" Tower bolt

Nos

22-09-14

---

Maruti Hardwares

6) Multi-purpose Cupboard Lock (EMPA)

Nos

22-09-14

---

Maruti Hardwares

7) 1/2" Wood Joint Pin

Nos

200

22-09-14

---

Maruti Hardwares

8) 20" Telescope

Nos

22-09-14

---

Maruti Hardwares

9) 16 x 6 Screw

Nos

400

22-09-14

---

Maruti Hardwares

10) 1 x 4 Screw

Nos

100

22-09-14

---

Maruti Hardwares

11) Magnet

Nos

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

25-09-14

224

Ghayaa Industry

1) Edge Bend - Wengai

Roll

S-C : MODULAR KITCHEN

MATERIALS RECEIPT REGISTER
Date

Inv.No

Supplier

<S>

<S>

<S>

Material_Description

Rate /
Sq.Ft

Uom

Quantity

<S>

<S>

<S>

<S>

<S>

15-10-14

B33143

Sri Vijaya Plywood

1) 19mm BWR Plywood - (4' x 4') - Bristro Gold

106.00

Nos

15-10-14

B33143

Sri Vijaya Plywood

2) 4mm Reflective Glass Bronze - Chequed 8.5 x 62

228.16

Nos

15-10-14

B33143

Sri Vijaya Plywood

3) HI Polish Glass - 29 x 5 (Glass Edge Polishing)

Nos

15-10-14

B33143

Sri Vijaya Plywood

4) 5mm Mirror - 4 x 75

Nos

15-10-14

B33143

Sri Vijaya Plywood

5) Hole Glass (Making holes in Mirror) - 4 x 10

Nos

15-10-14

B33143

Sri Vijaya Plywood

6) HI Polish Glass - 10 x 5 (Glass Edge Polishing)

Nos

15-10-14

B33143

Sri Vijaya Plywood

7) 17mm MDF OSL (8' x 4') - ASIS-5016

Nos

15-10-14

B33143

Sri Vijaya Plywood

8) SR Paste (Fevicol SR998)

Ltrs

15-10-14

B33143

Sri Vijaya Plywood

9) Auto Charges

<S>

<S>

<S>

<S>

<S>

63.00

<S>

<S>

<S>

15-10-14

---

Maruti Hardwares

1) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)

Nos

10

15-10-14

---

Maruti Hardwares

2) 4" S.S. Handle (D-Oval)

Nos

15-10-14

---

Maruti Hardwares

3) 6" S.S. Handle (D-Oval)

Nos

15-10-14

---

Maruti Hardwares

4) Glass Corner Clip - Cbco

Nos

28

15-10-14

---

Maruti Hardwares

5) 'L' Clamp - Cbco

Nos

10

15-10-14

---

Maruti Hardwares

6) 1.5" Headless Pin nail (17 no)

Kgs

0.35

15-10-14

---

Maruti Hardwares

7) 16 x 8 Screw

Nos

80

15-10-14

---

Maruti Hardwares

8) 16 x 6 Screw

Nos

80

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

28-10-14

229

Joshi & Joshi

1) Silicon Sealant

Nos

S-C : MODULAR KITCHEN

MATERIALS RECEIPT REGISTER
Date
28-10-14

Inv.No
229

Supplier
Joshi & Joshi

<S>

Material_Description

Rate /
Sq.Ft

2) Sealant Gun

<S>

28-10-14

3453

Sri Paaru Pipe Traders

1) 5" PVC Pipe

Mtrs

1.5

28-10-14

3453

Sri Paaru Pipe Traders

2) 5" End Cap

Nos

<S>

<S>

<S>

<S>

Nos

<S>

<S>

<S>

Quantity

<S>

<S>

<S>

Uom

<S>

<S>

<S>

<S>

31-10-14

---

Maruti Hardwares

1) 3" S.S. Handle (D-Oval)

Nos

31-10-14

---

Maruti Hardwares

2) 1 1/2" SIG Bell

Nos

31-10-14

---

Maruti Hardwares

3) 5/8 Brass Cup Hook

Nos

31-10-14

---

Maruti Hardwares

4) 16 x 8 Screw

Nos

35

31-10-14

---

Maruti Hardwares

5) 22 x 4 Screw

Nos

10

31-10-14

---

Maruti Hardwares

6) 3/4 Straight Bracket

Set

31-10-14

---

Maruti Hardwares

7) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)

Nos

<S>
31-10-14

<S>
31-10-14

<S>
31-10-14

<S>
B34895

<S>
---

<S>
---

<S>
Sri Vijaya Plywood

<S>
Ghayaa Industry

<S>
Local Purchase

<S>

<S>

1) 17mm MDF OSL (8' x 4') - ASIS-5016

<S>

<S>

<S>
63.00

<S>

1) Edge Bend - Wengai

<S>

<S>

<S>

<S>

1) Mirror Screws

Nos

<S>
-

<S>

Mtrs

<S>
-

<S>

25

<S>

LS

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

15-11-14

---

Local Purchase

1) 3 Way Gang Box

Nos

15-11-14

---

Local Purchase

2) 2 in 1 - Socket

Nos

S-C : MODULAR KITCHEN

MATERIALS RECEIPT REGISTER
Date
15-11-14

Inv.No
---

Supplier
Local Purchase

Material_Description

Rate /
Sq.Ft

3) 1 Way Switch

Uom

Quantity

Nos

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

18-11-14

---

Maruti Hardwares

1) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)

Nos

18-11-14

---

Maruti Hardwares

2) 4" S.S. Handle (D-Oval)

Nos

18-11-14

---

Maruti Hardwares

4) 22 x 4 Screw

Nos

18-11-14

---

Maruti Hardwares

3) 16 x 8 Screw

Nos

24

<S>
18-11-14

<S>
18-11-14

<S>

<S>
---

<S>
---

<S>

<S>
Ghayaa Industry

<S>
Thamilnad Glass

<S>

<S>

<S>

<S>

1) Edge Bend - Wengai

<S>

<S>

<S>

1) 5mm Mirror - 4 x 75

<S>

<S>

<S>

Mtrs

<S>
-

<S>

Total

<S>

25

<S>

Nos

<S>

<S>

Unit Rate

Freight /
Total Amount
Loading

Tax

2,496.00

2,016.00

16,128.00 Paid

704.00

2,112.00 Paid

1,034.08

2,068.16 Paid

560.00

1,680.00 Paid

373.00

746.00 Paid

316.00

948.00 Paid

<S>

<S>

400.00

Remarks

<S>

7,888.00 Paid

<S>

110.00

160.00

34.00

1,360.00 Paid

52.00

104.00 Paid

42.00

84.00 Paid

175.00

175.00 Paid

0.18

36.00 Paid

230.00

690.00 Paid

0.40

160.00 Paid

1.00

100.00 Paid

19.00

38.00 Paid

(42.00)

<S>

55.00 Paid
5,398.00 Paid

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

850.00

850.00 Account

Unit Rate

Tax

<S>

<S>

Freight /
Total Amount
Loading

<S>

Remarks

<S>

1,696.00

1,696.00 Paid

87.83

527.00 Paid

145.00

145.00 Paid

300.00

300.00 Paid

40.00

40.00 Paid

50.00

50.00 Paid

2,016.00

6,048.00 Paid

316.00

948.00 Paid

<S>

<S>

360.00

<S>

360.00 Account

<S>
-

160.00

45.00

54.00

108.00 Paid

5.00

140.00 Paid

4.50

45.00 Paid

120.00

42.00 Paid

0.50

40.00 Paid

0.28

22.00 Paid

(64.00)

<S>

<S>

1,600.00 Paid
161.00 Paid

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

131.00

14.50 %

150.00 Account

Unit Rate
131.00

<S>

Freight /
Total Amount
Loading

Tax
14.50 %

<S>

<S>

290.80

65.00

<S>

<S>

150.00 Account

<S>

(1.20)
-

<S>

<S>

435.00 Account
65.00 Account

<S>

<S>

28.00

36.00

216.00 Account

5.00

30.00 Account

0.69

24.00 Account

0.40

4.00 Account

27.00

27.00 Account

160.00

640.00 Account

<S>

<S>

2,016.00

<S>

<S>

<S>
-

<S>

4.40

(7.00)

Remarks

<S>

<S>

21.00

<S>

244.00

<S>

<S>

110.00 Account

<S>
-

<S>

2,260.00 Account

<S>
-

49.00 Account

<S>

21.00 Account

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

25.00

25.00 Account

30.00

30.00 Account

Unit Rate

Freight /
Total Amount
Loading

Tax

17.50

Remarks

35.00 Account

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

<S>

160.00

35.00

105.00 Account

1.00

6.00 Account

0.50

12.00 Account

<S>

<S>

4.00

<S>

<S>
-

<S>

320.00

<S>

(3.00)

<S>

<S>
-

<S>
-

477.00 Account

<S>

100.00 Account

<S>
-

<S>

<S>

320.00 Account

<S>

<S>
-

487

58,183

S-C : MODULAR KITCHEN

C
Date

Inv.No

29-09-14

38993

Supplier
London Hardwares

1)

<S>

<S>

<S>

<S>

30-09-14

3162

Sriram Enterprises

1)

30-09-14

3162

Sriram Enterprises

2)

<S>

<S>

<S>

<S>

CHIMNEY
Material_Description
Topaz Plus 60 - Chimney - Faber

<S>

Uom

Quantity

Nos

<S>

<S>

Chimney Installation Charges

Nos

Duct

Nos

<S>

Total

<S>

<S>

Unit Rate

Tax

8,558.95

14.50 %

<S>

<S>

Freight /
Loading

Total Amount

9,800.00

<S>

<S>

<S>

500.00

500.00

830.00

830.00

<S>

<S>

<S>

<S>

<S>
-

Remarks

11,130

Cash-Flow Statement
Date

Description

Advance

22/09/14 Advance Received

10,000

Expenses
-

Balance
10,000

24/09/14 Loganathan - Wednesday Advance

2,000

(2,000)

25/09/14 Edge Bend - Wengai

850

(850)

27/09/14 Loganathan - Weekly Payment

3,000

(3,000)

29/09/14 Advance Received

10,000

10,000

29/09/14 Advance Received

1,500

1,500

30/09/14 Chimney Installation Charges

1,330

(1,330)

02/10/14 Loganathan - Weekly Payment

10,000

(10,000)

14/10/14 Loganathan - Advance

1,000

(1,000)

15/10/14 Advance Received

10,000

10,000

16/10/14 Auto Charges for Materials -II

360

(360)

18/10/14 Loganathan - Advance

200

(200)

21/10/14 Loganathan - Advance

8,000

(8,000)

28/10/14 Loganathan - Advance

500

(500)

28/10/14 M-Seal Sealant & Gun

300

(300)

28/10/14 5" Pipe & End Cap for Chimney

500

(500)

29/10/14 Loganathan - Advance

1,000

(1,000)

31/10/14 Accessories purchase from Maruti Hardwares

990

(990)

31/10/14 MDF purchase from Vijaya Plywood

2,010

(2,010)

31/10/14 Auto Charges for Materials -III

250

(250)

31/10/14 Edge Bend & Mirror Screws

131

(131)

01/11/14 Advance Received

10,000

10,000

01/11/14 Loganathan - Advance

6,000

(6,000)

05/11/14 Loganathan - Advance

4,000

(4,000)

15/11/14 Electrical items for Pooja Room

90

(90)

18/11/14 Accessories purchase from Maruti Hardwares

600

(600)

18/11/14 Edge Bend - Wengai

100

(100)

18/11/14 Mirror

320

(320)

22/11/14 Advance Received

15,000

15,000

22/11/14 Loganathan - Advance

1,100

(1,100)

22/11/14 Siva (Painter) - Advance

5,000

(5,000)

25/11/14 Siva (Painter) - Advance

1,000

(1,000)

6,500

(6,500)

26/11/14 Advance Received

29/11/14 Loganathan - Advance

1,500

(1,500)

29/11/14 Siva (Painter) - Advance

3,150

(3,150)

61,781

(5,281)

Sub-Total

56,500

Remarks

Done

Done

Done
Done
Done
Done
Done
Done

Done
Done
Done
Done

Sl.
No
1.

Actual

Description

Breadth

Length

Area

Actual Labour Cost

Rate

Amount

Rate

Modular Kitchen

a. Plywood - Underneath Kitchen Counter

9.00'

2.75'

24.750

850.00

21,037.50

325.00

b. Top Rack-1 (12")

9.00'

2.50'

22.500

625.00

14,062.50

325.00

c. Top Rack-2 (16")

7.00'

2.50'

17.500

715.00

12,512.50

325.00

Sub-Total
2.

Pooja

64.750
7.00'

2.75'

Sub-Total
3.

Shoe Rack

625.00

19.250
3.50'

2.75'

Sub-Total
4.

19.250

47,612.50

9.625

12,031.25

325.00

12,031.25
300.00

9.625

2,887.50

125.00

2,887.50

Loft / Door Frame

a. Kitchen

13.00'

2.50'

32.500

300.00

9,750.00

125.00

b. Dinning

9.00'

2.50'

22.500

300.00

6,750.00

125.00

c. Bed-1

8.50'

4.00'

34.000

300.00

10,200.00

125.00

4.00'

2.00'

8.000

300.00

2,400.00

125.00

9.00'

2.50'

22.500

300.00

6,750.00

125.00

d. Bed-2
Sub-Total
5.

Washing Machine - Cupboard

119.500
2.50'

2.00'

Sub-Total
6.

Wash Basin - Cupboard

5.000

35,850.00
300.00

5.000
2.00'

1.50'

3.000

1,500.00

125.00

1,500.00
625.00

1,875.00

Sub-Total

3.000

1,875.00

Grand-Total

221

101,756

325.00

ctual Labour Cost

Amount

8,043.75
7,312.50
5,687.50
21,043.75
6,256.25
6,256.25
1,203.13
1,203.13

4,062.50
2,812.50
4,250.00
1,000.00
2,812.50
14,937.50
625.00
625.00
975.00
975.00

45,041

Remarks

Mosquito Net - Sq.Ft Calculation

Sl.
No
1.

Actual

Description

Breadth

Length

Nos

Area

Rate

Amount

Aluminium Frame

a. Hall

4.50'

6.00'

27.000

110.00

2,970.00

b. Bed-1 & 2

4.50'

4.00'

36.000

110.00

3,960.00

Sub-Total
2.

63.000

6,930.00

Velcro

a. Luvar

3.00'

2.00'

12.000

30.00

360.00

b. Balcony

4.50'

8.50'

38.250

30.00

1,147.50

c. Service Area

4.50'

6.50'

29.250

30.00

877.50

d. Grill Gate - MD

5.00'

4.00'

20.000

30.00

600.00

Sub-Total

99.500

2,985.00

Grand-Total

163

9,915

Remarks

Modular Kitchen: S-C2

Sl.No

Description

Sq.Ft

Labour Cost
/ Sq.Ft

1. Kitchen Boxes

64.750

350

2. Pooja Box

19.250

350

9.625

175

119.500

175

5. Washing Machine - Cupboard

5.000

175

6. Wash Basin - Cupboard

3.000

350

3. Shoe Rack
4. Loft / Door Frames

Grand Total

221.13

Summary
Modular Kitchen
Total Labour Cost

53,922

Materials Purchased

58,183

112,105

Total Cost

Total Cost
22,662.50
6,737.50
1,684.38
20,912.50
875.00
1,050.00
53,921.88

Rs.
Rs.
Rs.

Modular Kitchen - Materials Comparative Statement

Sl.No
1
2
3
4
5
6
7

Material Description
Plywood & MDF
18mm Plywood - BWR (4' x 8')
18mm OSL MDF (4' x 8')
0.8mm Mica (4' x 8')
8mm OSL MDF (4' x 8')
Fevicol SH
Fevicol SR Paste
3/4" Edge Tape

UOM

Reqd.

Nos
Nos
Nos
Nos
Kgs
Ltrs
Roll

3
9
3
2
2
3
1

Sathya PlywoodsShivsakthi Plywoods

7,488
18,144
2,144
2,560
373
936
1,000

10,050
18,144
2,016
2,304
365
936
850

10,368
17,280
2,625
2,400
380
975
950

32,645

34,665

34,978

55
7,200
585
1,125
156
160
60
36
690

50
10,035
540
2,880
360
176
80
60
450

65
6,750
1,080
2,475
360
220
420
35
1,335

Sub-Total

10,067

14,631

12,740

Grand-Total

42,712

49,296

47,718

Sub-Total

1
2
3
4
5
6
7
8
9

Vijaya Plywoods

Hardwares
1.5" Headless Pin nail (17 n.o.)
00 Box Hinge (Automatic)
2" Magnet
4" Handle (S.S)
6" Handle (S.S)
6" Tower bolt
Multi-purpose Cupboard Lock
1/2" Wood Joint
20" Telescope

Kgs
Set
Nos
Nos
Nos
Nos
Nos
Nos
Set

0.5
45
45
45
4
4
1
200
3

Plywoods

nathan - Labour Payment

Sl.
No
1.

Actual

Description

Breadth

Length

Area

Rate

Amount

Modular Kitchen

a. Plywood - Underneath Kitchen Counter

9.00'

2.75'

24.750

300.00

7,425.00

b. Top Rack-1 (12")

5.00'

2.50'

12.500

300.00

3,750.00

2.00'

2.50'

5.000

300.00

1,500.00

7.25'

2.50'

18.125

300.00

5,437.50

c. Top Rack-2 (16")

Sub-Total
2.

Pooja

60.375
7.00'

2.75'

Sub-Total
3.

Shoe Rack

300.00

19.250
3.50'

2.75'

Sub-Total
4.

19.250

18,112.50

9.625

5,775.00
5,775.00

100.00

9.625

962.50
962.50

Loft / Door Frame

a. Kitchen

13.00'

2.50'

32.500

100.00

3,250.00

b. Dinning

9.00'

2.50'

22.500

100.00

2,250.00

c. Bed-1

8.50'

4.25'

36.125

100.00

3,612.50

4.00'

2.00'

8.000

100.00

800.00

9.00'

2.50'

22.500

100.00

2,250.00

d. Bed-2
Sub-Total
5.

Washing Machine - Cupboard

121.625
2.50'

2.00'

Sub-Total
6.

Wash Basin - Cupboard

100.00

5.000
2.00'

Sub-Total

5.000

12,162.50

1.50'

3.000
3.000

500.00
500.00

300.00

900.00
900.00

Remarks

Grand-Total

218.875

38,413

Mosquito Net - Sq.Ft Calculation

Sl.
No
1.

Actual

Description

Breadth

Length

Nos

Area

Rate

Amount

Aluminium Frame

a. Hall

4.50'

6.00'

27.000

100.00

2,700.00

b. Bed-1 & 2

4.50'

4.00'

36.000

100.00

3,600.00

1.000

500.00

500.00

Extra Aluminium Channel

Sub-Total
2.

64.000

6,800.00

Velcro

a. Luvar

3.00'

2.00'

12.000

25.00

300.00

b. Balcony

4.50'

8.50'

38.250

25.00

956.25

c. Service Area

4.50'

6.50'

29.250

25.00

731.25

Sub-Total
3.

79.500

1,987.50

SR Paste

a. Grill Gate - MD

5.00'

4.00'

20.000

20.00

400.00

Sub-Total

20.000

400.00

Grand-Total

164

9,188

Remarks