Description

Capital Cost
Machinery & Equipment
Furniture & Fixture
Office Equipment
Licensing and Legal Fee
Building Security
Pre-operating Cost
Total Capital Cost
Working Capital
Human Resource Cost
Building Rent
Utilities Cost
Total Working Capital
Total Project Cost

Table 4: Project Cost

Amount Rs.
185,500
1,656,240
1,559,500
1,047,000
180,000
493,303
5,121,543
5,148,000
720,000
1,248,000
7,116,000
12,237,543

Table 6: Machinery & Equipment Requirement

Description
Quantit Unit Cost
y
(Rs.)
Water Cooler
01
35,500
Security Equipment Set
01
150,000
Total

Total Cost
(Rs.)
35,500
150,000
185,500

Description

Table 7: Furniture & Fixture Requirement

Quantit Unit Cost
y
(Rs.)

Furniture:
Principal Office
Table & Chair
Visitor Chairs
Sofa Set
Cupboard
Admin Office
Tables & Chairs
Visitors Chairs
Cupboard
Staff Room
Long Table
Chairs
Cupboard
Class Rooms
Table & Chairs
Student Desk and Chairs
White Boards
Fixtures:
Soft Board
Fans
Exhaust Fans
Energy Savers (23 Watts)
Air Conditioner (1.5 ton Split)
Renovation of Building
Total Furniture and Fixture

Total Cost (Rs.)

01
04
01
01

25,000
3,000
20,000
12,000

25,000
12,000
20,000
12,000

03
06
02

10,000
3,000
10,000

30,000
18,000
20,000

01
12
01

25,000
3,000
10,000

25,000
36,000
10,000

12
480
14

6,000
1,500
1,200

72,000
720,000
16,800

02
37
27
74
06
01

1,000
2,500
2,200
210
45,000
200,000

2,000
92,500
59,400
15,540
270,000
200,000
1,656,240

Table 8: Office Equipment Requirement

Description
Quantity Unit Cost
(Rs.)
Desktop Computers with UPS
32
35,000
Computer Printers
03
20,000
Telephone Sets
03
1,500
LED for computer Lab
01
50,000
Generator (Perkins 30 KVA, 4 Cylinder)
01
325,000
Total

Total Cost (Rs.)

1,120,000
60,000
4,500
50,000
325,000
1,559,500

Table 9: Human Resource Requirement

No. of
Monthly
Employee Salary per
s
person (Rs.)
CEO/Principal
01
35,000
Operations Admin Manager
01
18,000
Accounts Officer
01
15,000
Admission Officer
01
15,000
Teachers 15
15
16,000
IT Lab In-Charge
01
14,000
Science Lab In-Charge
01
14,000
Electrician
01
13,000
Security Guards
02
13,000
Office Boys
03
13,000
Total
27
Description

Description
Rent
Total Rent

Description
Electricity
Telephone + Internet
Water
Total Utility Cost

Table 9: Building Rent

Monthly Rent (Rs.)
60,000

Table 9: Utilities Cost

Monthly Rent (Rs.)
100,000
3000
1000

12 Month
Salary
420,000
216,000
180,000
180,000
2,880,000
168,000
168,000
156,000
312,000
468,000
5,148,000

12 Month Rent
720,000
720,000

12 Month Rent
1,200,000
36,000
12,000
1,248,000