THIRAVIAM ENGINEERING PVT LIMITED

Approval for Work Estimate

A) MD Office Approval No.
B) Job Order Reference No. if any

Dept. Control
S.No.:

JO 006

C) Client

DUCON Technology

D) Work Description

FOUNDATION BOLT FOR SCRUBBER

End User

E) Planned work duration

1-2 WEEK

F) Work Scope of Sub-Contracts If any

NIL

G) Work Scope of TEPL

Fabrication, & Machining

FAB/001

JO 006

DATE :01/08/11

STERLITE

H) Estimated Expenditure
I

Estimate of Income
Description
1

FOUNDATION BOLT FOR SCRUBBER

Qty

Unit

1586.0

Kgs

1586.0
I

Rate/Unit

Value in Rs

80.00

126880

100

80.00

126880

100

Raw material
ROD 40 MM

821.1

PIPE-114.3 (Including Vat 5%)

254.1

20Mts

kgs

49.00

40234

Kgs

55.00

13976

ISMC150

105

kgs

40.00

4200

10MM PLATE

42

kgs

40.00

1680

12MM PLATE

65.1

kgs

40.00

2604

ROD 16 MM

37.8

kgs

45.00

1701

ROD 30 MM

85.995

kgs

46.00

3956

6MM PLATE

27.3

kgs

45.00

1229

16MM PLATE

49.35

kgs

45.00

2221

50NB PIPE (Including Vat 5%)

64.26

12 Mts

kgs

55.00

3534

80NB PIPE (Including Vat 5%)

62.475

7 Mts

kgs

55.00

3436

100NB PIPE (Including Vat 5%)

50.82

4 Mts

SUB TOTAL
II

1665.3

kgs

55.00

2795

kgs

48.98

81566

-64.29

Transportation
1 Raw Material Inward
2 SCRAP RETURN
3 Interest Raw Material cost

kgs

1.50

2498

-1.97

72.0

Kgs

22.00

-1584

1.23

kgs

1.04

1650

-1.3

53.05

84130

-66.31

WC Months

Raw Material (Net Cost)

III

1665.3

1586.0

Consumable cost
1

WELDING ROD 4 DIA- E6013 /SECHRAN

150.0

Nos

3.20

480

WELDING ROD 3.15DIA- E6013/SECHRAN

80.0

Nos

1.80

144

O2clinder

1.0

Nos

175.00

175

LPG

0.25

Nos

1200.00

300

AG7 GRINDING WHEEL

8.0

Nos

95.00

760

AG5 GRINDING WHEEL

4.0

Nos

95.00

380

M39 NUT

72.0

Nos

80.00

5760

PLAIN WASHER-M39

36.0

Nos

5.00

180

NUT -M16

72.0

Nos

35.00

2520

10 WASHER-M16

36.0

Nos

3.00

108

11 NUT -M30

32.0

Nos

70.00

2240

12 WASHER-M30

16.0

Nos

4.00

64

13 NUT -M40

16.0

Nos

85.00

1360

14 WASHER-M40

8.0

Nos

5.00

40

15 Others

1.5

MT

150.00

225

9.29

14736

Total
IV

1586.0

-11.61

Labour cost
1

Fabrication*1

641.0

kgs

3.50

2244

Machining*1

945.0

kgs

6.00

5670

4.99

7914

476

Total
V

1586.0

-6.12

Factory Prod. Expenses

1

Electric Charges

Others

*2

Total

1586.0

kgs

0.30

1586.0

kgs

0.40

634

0.70

1110

1586.0

-0.87

VI

Factory Admin Expenses *3

1586.0
Total

VII

TRANSPORTATION COST

VIII

Admin Overhead 60% *4

1.0
Total

1.31

2078

1.31

2078

2000

2000

1.26

2000

0.72

1142

0.72

1142

kgs

0.59

936

kgs

0.37

591

0.96

1527

Trip

1586.0
1586.0

Total
IX

kgs

1586.0

kgs

1586.0

-1.64

-0.79

-0.9

Interest
1

- On Investments

- On Working Capital

1586.0
WC Months

Total
X

1586.0

-1.2

Equipment Depreciation
Cost

0.35

555

Total

1586.0
1586.0

0.35

555

-0.44

Total Estimated Expenses

1586.0

72.63

115192

-89.88

1586.0

7.37

11688

10.12

Total Surplus

PREPARED BY

DM FABRICATION

DGMPROJECTS

kgs

SR MANAGER
PURCHASE

DGM- FC & IE

GM

CPA

MD

Note:

*1 Salary (Upto Supervisor), PF, ESI, Meals, Worker Stay Room Maint, etc
*2 Geneset, Machinery Maint. Electrical Maintenance, Etc
*3 Factory Admin Salary, Meals, Veh.Maint., travelling, printing & stationery, computer maint., telephone charges, security wages, facotory office maint., etc
*4

Salary of Gen. Admin, vehi. Maintenance, travelling, printing & stationery, computer maint, telephone charges, advertisement, security wages, office maintenance,
audit fee, director remuneration, guest house maintenance, postage, etc