Engineering College Project

ASSETS

Rs in lacs

1st Year
Addition

2nd Year
Addition

3rd Year
Addition

4th Year
Addition

5th Year
Addition

225.00
15.00
10.00
100.00
350.00

500.00
15.00
10.00
100.00
625.00

500.00
15.00
5.00
100.00
620.00

300.00
5.00
5.00
50.00
360.00

Total

Land & Development

Building
Electrification
Furniture & Fittings
Misc Others Assets
FIXED ASSETS

(A)

110.00
225.00
15.00
10.00
100.00
460.00

Security Deposit

(B)

35.00

(C)

2.00
2.00
1.00
5.00

500.00
-

625.00
33.41
591.59

620.00

360.00

500.00

350.00
26.30
323.70

60.24
559.76

79.25
280.75

2,455.00
199.20
2,255.80

1st Year
Addition

2nd Year
Addition

3rd Year
Addition

4th Year
Addition

5th Year
Addition

Total

110.00
100.00
290.00
500.00

170.00
50.00
103.70
323.70

90.00
50.00
451.59
591.59

50.00
509.76
559.76

280.75
280.75

370.00
250.00
280.75
1,355.05
2,255.80

Preliminary Expenses
Preoperative Expenses
Incidental Expenses
PR & PREOPERATIVE
Investment
Advance to Suppliers
Cash & Bank
CURRENT ASSETS
TOTAL ASSET
Less : CURRENT LIABILITIES
Less : Caution Money
TOTAL PROJECT COST

MEANS OF FINANCE

Govt.Subsidy
Capital
Creditors for Capital Goods
Internal Generation of Fund
Loan from Bank
Unsecured Loan
Total

(D)

110.00
1,750.00
65.00
40.00
450.00
2,415.00
35.00
2.00
2.00
1.00
5.00
-

Land, Registration,Road, Playground

College, Hostel, Workshop, Canteen
Class, Lab, Library, Office, Hostel
Computer, Lab.& WorkshopEq, Library Books

YEAR

1st Year
Projected

Rs in lacs

PROFITABILITY STATEMENT
2nd Year
3rd Year
4th Year
Projected Projected Projected

5th Year
Projected

6th Year
Projected

7th Year
Projected

8th Year
Projected

9th Year
Projected

10th Year
Projected

INCOME
TUITION FEES
ADMISSION FEES
Hostel Collection
HOSTEL CHARGES BOARDING
HOSTEL CHARGES MESSING
Other Misc.Income
Interest on Fixed Deposit

98.40
7.20

196.80
14.40

439.80
27.00

707.40
41.40

781.20
46.80

855.00
52.20

904.20
55.80

928.80
57.60

928.80
57.60

928.80
57.60

23.04
34.56
1.00
1.75

46.08
69.12
1.25
1.75

86.40
129.60
1.56
1.75

132.48
198.72
1.95
1.75

149.76
224.64
2.44
1.75

167.04
250.56
3.05
1.75

178.56
267.84
3.81
1.75

184.32
276.48
4.77
1.75

184.32
276.48
5.96
1.75

184.32
276.48
7.45
1.75

165.95

329.40

686.11

1,083.70

1,206.59

1,329.60

1,411.96

1,453.72

1,454.91

1,456.40

Salary & Wages

Consumable Expenses
College Daily Expenses
Administrative Expenses
Hostel Mess Running Exp.

67.56
0.50
7.50
9.00
17.28

136.36
1.00
15.00
9.45
34.56

224.16
1.50
30.00
9.92
64.80

287.28
2.00
45.00
10.42
99.36

353.26
2.20
49.50
10.94
112.32

418.34
2.42
54.45
11.49
125.28

443.93
2.66
59.90
12.06
133.92

445.90
2.93
65.88
12.66
138.24

445.90
3.22
72.47
13.30
138.24

445.90
3.54
79.72
13.96
138.24

Financial Charges
Interest on Bank Loan
Depr & W/Offs

39.37
68.50

83.88
106.38

130.74
139.96

120.61
149.35

107.30
132.62

93.98
117.54

80.67
105.63

67.36
95.49

54.05
86.80

40.73
79.29

TOTAL
EXPENDITURE

Initial

TOTAL EXPENSES

209.71

386.62

601.08

714.02

768.13

823.51

838.77

828.46

813.97

801.39

Surplus / Deficit (-)

(43.76)

(57.22)

85.04

369.68

438.46

506.09

573.19

625.26

640.94

655.01

CASH FLOW STATEMENT

YEAR
Surplus / Deficit (-)
Apportionment / Reserves
NET Surplus / Deficit (-)
ADD: Depr & W/Offs
Total Cash Inflow
ADD :Capital
Creditors for Expenses
Caution Money Received
Bank Loan
Creditors for Assets
Unsecured Loan
TOTAL INFLOW
Increase in Fixed Asset
Inc.in Security Dep.& Interest
Prel. & Preop Exp.
Advance to Supplies
Inc.in Current Assets
Decrease in Creditors for Assets
Decrease in Creditors for Exp
Caution Money Refunded
Drawings/Adjustment
Instalment - BANK LOAN
Cash & Bank Account
NET CASH ACCOUNT
Balance b/f
Addition this year
Balance c/f
Balance Sheet
Difference

110.00

290.00
100.00
500.00
460.00
35.00
5.00

Check Sum

(43.76)
(43.76)
68.50
24.74

(57.22)
(57.22)
106.38
49.15

85.04
85.04
139.96
224.99

369.68
369.68
149.35
519.03

438.46
438.46
132.62
571.08

506.09
506.09
117.54
623.64

573.19
573.19
105.63
678.83

625.26
625.26
95.49
720.75

640.94
640.94
86.80
727.74

655.01
655.01
79.29
734.31

170.00
26.30
103.70
50.00
374.74

90.00
33.41
451.59
50.00
674.15

60.24
509.76
50.00

79.25
-

89.38
-

94.70
-

98.26
-

100.03
-

100.03
-

100.03
-

844.99

598.28

660.45

718.34

777.08

820.78

827.77

834.34

350.00
1.75
22.99

625.00
1.75
-

620.00
1.75
-

360.00
1.75
-

1.75
-

1.75
-

1.75
-

1.75
-

1.75
-

1.75
-

12.96
34.44

100.00
69.41
53.83

150.00
133.13
(46.60)

28.80
133.13
496.77

28.80
133.13
554.66

33.60
133.13
608.60

38.40
133.13
647.50

43.20
133.13
649.69

43.20
133.13
656.26

22.99
34.44
57.43
57.43
(0.00)

57.43
53.83
111.26
111.26
0.00

111.26
(46.60)
64.66
64.66
0.00

64.66
496.77
561.44
561.44
-

561.44
554.66
1,116.10
1,116.10
-

1,116.10
608.60
1,724.70
1,724.70
-

1,724.70
647.50
2,372.20
2,372.20
-

2,372.20
649.69
3,021.89
3,021.89
-

3,021.89
656.26
3,678.14
3,678.14
-

781.78
187.18

775.04
173.86

22.99
22.99
22.99
-

Debt Service Coverage Ratio

Net Profit + Depr + Intt
Instalment + Interest
DSCR
Average DSCR for the whole term 8 years
BALANCE SHEET

64.11
39.37

133.03
96.84

355.73
200.15

639.64
253.74

678.38
240.43

717.62
227.12

759.50
213.80

788.11
200.49

1.63
2.60

1.37

1.78

2.52

2.82

3.16

3.55

3.93

LIABILITIES
Capital
Unsecured Loan
Bank Term Loan
Creditors for Assets
Creditors for Expenses
Caution Money

110.00

269.02
832.33
200.00

236.24
393.70
150.00
26.30

TOTAL

500.00

ASSETS
Land & Development
Building
Electrification
Furniture & Fittings
Misc Others Assets
Security Deposit
Advance to Suppliers
Stock in trade
Prel. & Preop. Exp
Cash & Investment
TOTAL
General Fund
Balance b/f
Addition this year
Add : Surplus
Less : Adjustment
Balance c/f

59.71

354.05
1,272.68
150.00
119.95

723.73
1,139.54
199.20

1,162.19
1,006.41
259.78

1,668.28
873.28
325.68

2,241.48
740.15
390.34

2,866.74
607.02
451.97

3,507.68
473.89
508.80

4,162.69
340.76
565.63

806.24

1,361.06

1,896.68

2,062.48

2,428.38

2,867.25

3,371.97

3,925.72

4,490.37

5,069.08

110.00
225.00
15.00
10.00
100.00
35.00
5.00
-

110.00
427.50
27.00
18.00
160.00
36.75
4.00
22.99

110.00
881.13
37.80
25.20
208.00
38.50
3.00
57.43

110.00
1,312.07
47.52
27.18
246.40
40.25
2.00
111.26

110.00
1,531.47
47.27
28.96
237.12
42.00
1.00
64.66

110.00
1,454.89
42.54
26.07
189.70
43.75
561.44

110.00
1,382.15
38.29
23.46
151.76
45.50
1,116.10

110.00
1,313.04
34.46
21.11
121.41
47.25
1,724.70

110.00
1,247.39
31.01
19.00
97.12
49.00
2,372.20

110.00
1,185.02
27.91
17.10
77.70
50.75
3,021.89

110.00
1,125.77
25.12
15.39
62.16
52.50
3,678.14

500.00

806.24

1,361.06

1,896.68

2,062.48

2,428.38

2,867.25

3,371.97

3,925.72

4,490.37

5,069.08

269.02
85.04
354.05

354.05
369.68
723.73

723.73
438.46
1,162.19

1,162.19
506.09
1,668.28

1,668.28
573.19
2,241.48

2,241.48
625.26
2,866.74

2,866.74
640.94
3,507.68

3,507.68
655.01
4,162.69

3.59

1.57

0.87

0.52

0.33

0.21

0.14

0.08

290.00
100.00

110.00
170.00
(43.76)
236.24

236.24
90.00
(57.22)
269.02

DEBT EQUITY RATIO

1.67
Long Term Loan
Capital + Reserve

3.09

WORKING DETAILS :-

Proposed intake of students and details of future course to be introduced

Intake Capacity

Per Batch

1st Year
Projected

2nd Year
Projected

3rd Year
Projected

4th Year
Projected

5th Year
Projected

6th Year
Projected

7th Year
Projected

8th Year
Projected

9th Year
Projected

10th Year
Projected

60
60
60
60

60
60
60
60

60
60
60
60
60

60
60
60
60
60
60

60
60
60
60
60
60
60

60
60
60
60
60
60
60

60
60
60
60
60
60
60

60
60
60
60
60
60
60

60
60
60
60
60
60
60

60
60
60
60
60
60
60

240

240

300

360

420

420

420

420

420

420

60
60
120

60
60
120

60
60
120

60
60
120

60
60
120

60
60
120

60
60
120

60
60
120

EXPECTED STUDENT STRENGTH

Engineering Students Maximum
Utilisation Percentage
No.of Students
Admission
Management Seat

240
100
240
-

240
100
240
-

300
100
300
-

360
100
360
-

420
100
420
-

420
100
420
-

420
100
420
-

420
100
420
-

420
100
420
-

420
100
420
-

Post Graduate Students Maximum

Utilisation Percentage
No.of Students admitted during
Admission
the year
Management Seat

120
100
120
-

120
100
120
-

120
100
120
-

120
100
120
-

120
100
120
-

120
100
120
-

120
100
120
-

120
100
120
-

ACTUAL STUDENTS
Engineering Students Maximum
Promotee Students
Add Fresh Intake
Less Passing Out
Students on Roll
Management Seat

240
240
-

240
240
480
-

480
300
780
-

780
360
1,140
-

1,140
420
240
1,320
-

1,320
420
240
1,500
-

1,500
420
300
1,620
-

1,620
420
360
1,680
-

1,680
420
420
1,680
-

1,680
420
420
1,680
-

ENGINEERING COURSES
Electronic & Instrumentation
Electronics & Telecommunication
Computer Science & Engineer.
Information Technology
Automobile
Electrical
Architechture

60
60
60
60
60
60
60

TOTAL ENGINEERING STUDENTS

Post Graduate Courses
Post Graduate Courses
PG with Specialisation
Total Post Graduate Students

60
60

Post Graduate Students Maximum

Promotee Students
Add Fresh Intake
Less Passing Out
Students on Roll
Management Seat
TOTAL STUDENTS ENROLLED
Hostellers
80% expected to be enrolled

240
192

480
384

120
120
900
720

37,440
224.64

74,880
449.28

140,400
842.40

215,280
1,291.68

243,360
1,460.16

271,440
1,628.64

290,160
1,740.96

299,520
1,797.12

299,520
1,797.12

299,520
1,797.12

98.40
98.40
7.20
7.20
105.60

196.80
196.80
14.40
14.40
211.20

319.80
120.00
439.80
23.40
3.60
27.00
466.80

467.40
240.00
707.40
34.20
7.20
41.40
748.80

541.20
240.00
781.20
39.60
7.20
46.80
828.00

615.00
240.00
855.00
45.00
7.20
52.20
907.20

664.20
240.00
904.20
48.60
7.20
55.80
960.00

688.80
240.00
928.80
50.40
7.20
57.60
986.40

688.80
240.00
928.80
50.40
7.20
57.60
986.40

688.80
240.00
928.80
50.40
7.20
57.60
986.40

19.20
19.20

19.20
19.20
38.40

38.40
33.60
72.00

72.00
38.40
110.40

110.40
43.20
28.80
124.80

124.80
43.20
28.80
139.20

139.20
43.20
33.60
148.80

148.80
43.20
38.40
153.60

153.60
43.20
43.20
153.60

153.60
43.20
43.20
153.60

0.12
0.18

23.04
34.56

46.08
69.12

86.40
129.60

132.48
198.72

149.76
224.64

167.04
250.56

178.56
267.84

184.32
276.48

184.32
276.48

184.32
276.48

0.03
0.01

4.80
2.30

9.60
4.61

18.00
8.64

27.60
13.25

31.20
14.98

34.80
16.70

37.20
17.86

38.40
18.43

38.40
18.43

38.40
18.43

98.40
7.20
23.04
34.56
163.20

196.80
14.40
46.08
69.12
326.40

439.80
27.00
86.40
129.60
682.80

707.40
41.40
132.48
198.72
1,080.00

781.20
46.80
149.76
224.64
1,202.40

855.00
52.20
167.04
250.56
1,324.80

904.20
55.80
178.56
267.84
1,406.40

928.80
57.60
184.32
276.48
1,447.20

928.80
57.60
184.32
276.48
1,447.20

928.80
57.60
184.32
276.48
1,447.20

Building @ 156 sqft per student

FEES & CAUTION MONEY
COLLEGE
Tuition
Engineering
Post Graduate
TOTAL
Admission
Engineering
Post Graduate
TOTAL
Management
Seat
TOTAL
TOTAL
Caution Money (Refundable)
Opening Balance
Addition @ 8000 per student
Refunded
Closing Balance
(Treated as liability)
HOSTEL
Hostel Fees Boarding
Hostel Fees Messing
Caution Money
Mess Advance
INCOME
TUITION FEES
ADMISSION FEES
HOSTEL CHARGES BOARDING
HOSTEL CHARGES MESSING
TOTAL INCOME

0.41
1.00
0.03
0.03
-

0.08

120
120
240
1,380
1,104

240
120
120
240
1,560
1,248

240
120
120
240
1,740
1,392

240
120
120
240
1,860
1,488

240
120
120
240
1,920
1,536

240
120
120
240
1,920
1,536

240
120
120
240
1,920
1,536

POST
TEACHING
Principal
Professor In Charge
Asst Professor
Lecturer
Lecturer Part Time

SALARY
0.50
0.40
0.30
0.16
0.05

1
2
4
12
4

1
4
8
24
5

1
7
14
42
5

1
11
22
44
5

1
14
28
56
5

1
17
34
68
5

1
18
36
72
5

1
18
36
72
5

1
18
36
72
5

1
18
36
72
5

1
1
1
2
3
3

1
1
1
2
5
7

1
1
1
2
5
9

1
1
1
2
5
9

1
1
1
2
5
9

1
1
1
2
5
9

1
1
1
2
5
9

1
1
1
2
5
9

1
1
1
2
5
9

1
1
1
2
2
35
5.63
67.56
67.56

1
1
1
1
1
2
2
4
66
10.80
129.60
6.76
136.36

1
1
1
1
1
3
3
16
113
17.60
211.20
12.96
224.16

1
1
1
1
1
3
3
20
133
22.18
266.16
21.12
287.28

1
1
1
1
1
4
4
20
156
27.22
326.64
26.62
353.26

1
1
1
1
1
4
4
20
177
32.14
385.68
32.66
418.34

1
1
1
1
1
4
4
20
184
33.78
405.36
38.57
443.93

1
1
1
1
1
4
4
20
184
33.78
405.36
40.54
445.90

1
1
1
1
1
4
4
20
184
33.78
405.36
40.54
445.90

1
1
1
1
1
4
4
20
184
33.78
405.36
40.54
445.90

1st
240
19

2nd
480
37

3rd
900
64

4th
1,380
78

5th
1,560
99

6th
1,740
120

7th
1,860
127

8th
1,920
127

9th
1,920
127

10th
1,920
127

13
4
8
20
2

13
11
13
20
2

14
17
27
20
1

18
19
31
28
2

16
19
33
30
2

15
19
33
33
2

15
19
33
36
2

15
19
33
37
2

15
19
33
37
2

15
19
33
37
2

Librarian
Asst Librarian
System Manager/Analyst
Hardware Supervisor
Computer Technical Asst
Attendant

0.15
0.11
0.15
0.10
0.06
0.05

Registrar
Finance Officer
Supervisor
Cashier
Accountant
Administrative Staffs
Clerical Staffs
4th Class Staff
TOTAL
MONTHLY SALARY
YEARLY SALARY
Increment @ 10% over Previous Year
TOTAL

0.26
0.26
0.13
0.11
0.11
0.06
0.06
0.04

Ratio Analysis
Student
Faculty
Ratio Student / Faculty
Non Teaching Faculty
Administrative Staffs
Ratio Student / Non-teaching
Ratio Teaching / Non-teaching

1
1
2

1
-

TERM LOAN FACILITIES

Interest Rate
Opening Balance
Addition
Interest
Instalment
Closing Balance

Term in years

10.00
290.00
103.70
39.37
393.70

10.00
393.70
451.59
83.88
12.96
832.33

10.00
832.33
509.76
130.74
69.41
1,272.68

10.00
1,272.68
120.61
133.13
1,139.54

10.00
1,139.54
107.30
133.13
1,006.41

10.00
1,006.41
93.98
133.13
873.28

10.00
873.28
80.67
133.13
740.15

10.00
740.15
67.36
133.13
607.02

10.00
607.02
54.05
133.13
473.89

10.00
473.89
40.73
133.13
340.76

10.00
-

10.00
-

10.00
-

10.00
-

10.00
-

10.00
-

10.00
-

10.00
-

10.00
-

10.00
-

10.00
-

8.00

39.37

12.96
83.88

69.41
130.74

133.13
120.61

133.13
107.30

133.13
93.98

133.13
80.67

133.13
67.36

133.13
54.05

133.13
40.73

8.00

CASH CREDIT FACILITIES

Interest Rate
LIMIT
Interest

Interest on Loan & Cash Credit

Interest Rate
Instalment
Term in years
Interest

1st Year
Projected

2nd Year
Projected

3rd Year
Projected

4th Year
Projected

5th Year
Projected

6th Year
Projected

7th Year
Projected

8th Year
Projected

9th Year
Projected

10th Year
Projected

WDV B/f
Addition
Depreciat.
WDV C/f

110.00
110.00

110.00
110.00

110.00
110.00

110.00
110.00

110.00
110.00

110.00
110.00

110.00
110.00

110.00
110.00

110.00
110.00

110.00
110.00

WDV B/f
Addition
Depreciat.
WDV C/f

225.00
225.00
22.50
427.50

427.50
500.00
46.38
881.13

881.13
500.00
69.06
1,312.07

1,312.07
300.00
80.60
1,531.47

1,531.47
76.57
1,454.89

1,454.89
72.74
1,382.15

1,382.15
69.11
1,313.04

1,313.04
65.65
1,247.39

1,247.39
62.37
1,185.02

1,185.02
59.25
1,125.77

WDV B/f
Addition
Depreciat.
WDV C/f

15.00
15.00
3.00
27.00

27.00
15.00
4.20
37.80

37.80
15.00
5.28
47.52

47.52
5.00
5.25
47.27

47.27
4.73
42.54

42.54
4.25
38.29

38.29
3.83
34.46

34.46
3.45
31.01

31.01
3.10
27.91

27.91
2.79
25.12

B/f
Addition
Depreciat.
C/f

10.00
10.00
2.00
18.00

18.00
10.00
2.80
25.20

25.20
5.00
3.02
27.18

27.18
5.00
3.22
28.96

28.96
2.90
26.07

26.07
2.61
23.46

23.46
2.35
21.11

21.11
2.11
19.00

19.00
1.90
17.10

17.10
1.71
15.39

B/f
Addition
Depreciat.
C/f

100.00
100.00
40.00
160.00

160.00
100.00
52.00
208.00

208.00
100.00
61.60
246.40

246.40
50.00
59.28
237.12

237.12
47.42
189.70

189.70
37.94
151.76

151.76
30.35
121.41

121.41
24.28
97.12

97.12
19.42
77.70

77.70
15.54
62.16

5.00
1.00
4.00

4.00
1.00
3.00

3.00
1.00
2.00

2.00
1.00
1.00

1.00
1.00
-

Balance B/forward
Addition during the year

465.00
350.00

636.50
625.00

1,155.13
620.00

1,635.17
360.00

1,845.82
-

1,713.20
-

1,595.65
-

1,490.02
-

1,394.53
-

1,307.73
-

DEPRECIATION & WRITE OFFS

Balance C/forward

68.50
636.50

106.38
1,155.13

139.96
1,635.17

149.35
1,845.82

132.62
1,713.20

117.54
1,595.65

105.63
1,490.02

95.49
1,394.53

86.80
1,307.73

79.29
1,228.44

Depreciation on :Land & Development

-

Building
0.05

Electrification
0.10

Furnitue & Fittings

0.10

Misc Other Assets

0.20

PR & PREOPERATIVE
0.20

B/f
Addition
Write Off
C/f

SUMMARY

Breakeven Point
INCOME
No of Students
Average Collection per Student

165.95
240.00
0.69

329.40
480.00
0.69

686.11
900.00
0.76

1,083.70
1,380.00
0.79

1,206.59
1,560.00
0.77

1,329.60
1,740.00
0.76

1,411.96
1,860.00
0.76

1,453.72
1,920.00
0.76

1,454.91
1,920.00
0.76

1,456.40
1,920.00
0.76

0.20
3.00
1.80
5.18
10.18

0.40
6.00
1.89
10.37
18.66

0.60
12.00
1.98
19.44
34.02

0.80
18.00
2.08
29.81
50.69

0.88
19.80
2.19
33.70
56.56

0.97
21.78
2.30
37.58
62.63

1.06
23.96
2.41
40.18
67.61

1.17
26.35
2.53
41.47
71.53

1.29
28.99
2.66
41.47
74.41

1.42
31.89
2.79
41.47
77.57

155.77
240.00
0.65

310.74
480.00
0.65

652.09
900.00
0.72

1,033.01
1,380.00
0.75

1,150.03
1,560.00
0.74

1,266.97
1,740.00
0.73

1,344.35
1,860.00
0.72

1,382.19
1,920.00
0.72

1,380.50
1,920.00
0.72

1,378.83
1,920.00
0.72

67.56
0.30
4.50
7.20
12.10
39.37
68.50
199.53

136.36
0.60
9.00
7.56
24.19
83.88
106.38
367.96

224.16
0.90
18.00
7.94
45.36
130.74
139.96
567.05

287.28
1.20
27.00
8.33
69.55
120.61
149.35
663.33

353.26
1.32
29.70
8.75
78.62
107.30
132.62
711.57

418.34
1.45
32.67
9.19
87.70
93.98
117.54
760.88

443.93
1.60
35.94
9.65
93.74
80.67
105.63
771.16

445.90
1.76
39.53
10.13
96.77
67.36
95.49
756.93

445.90
1.93
43.48
10.64
96.77
54.05
86.80
739.56

445.90
2.13
47.83
11.17
96.77
40.73
79.29
723.82

Break even Point in No.of Students

Fixed Cost / Contribution per student

307.42

568.39

782.64

886.14

965.24

1,044.96

1,066.95

1,051.45

1,028.58

1,007.90

No of Students on roll

240.00

480.00

900.00

1,380.00

1,560.00

1,740.00

1,860.00

1,920.00

1,920.00

1,920.00

Expenses
Variable
Salary & Wages
Consumable Expenses
College Daily Expenses
Administrative Expenses
Hostel Mess Running Exp.
TOTAL

0.40
0.40
0.20
0.30

Contribution
(Income - Variable)
Total No of Students
Contribution per Student
Fixed
Salary & Wages
Consumable Expenses
College Daily Expenses
Administrative Expenses
Hostel Mess Running Exp.
Interest on Bank Loan
Depr & W/Offs
TOTAL

1.00
0.60
0.60
0.80
0.70
1.00
1.00