Expected Average

Description of Work Fixed Wages Additional Wages

Diagnose the Problem 500
change the Part 400
other problem 250
Full Pipe Fiting Ord. 35 rupees per feet

Cost of Raw Material

Description amount
Cost of parts (180*1825) 328500
Expected Average Income
Expected Length of Fiting No. of Work Per Day
25
5
5
1000 feet per Work
total

Salaries
No. of Employees Wages par Day
10 professionals (600 Per Employee) 6000
Driver
1 office boy
 Amount No. of work per year Income Per Year
12500 9125 4562500
2000 1825 730000
1250 1825 456250
40 1400000
7148750

aries
Wages Per Month Wages Per Year
180000 2160000
15000 180000
6000 72000
2412000
 Expected Average Electricity Charges
Per Month Bill
15000

Fuel Expense motor cycles

per day Expected Fuel
120*10bikes (1200)

fuel expense Ravi van

totle budget per month
10000

Food Expense
per day
50*12(600)

Mobile Load Exp.

load per employee per month
500 6000
Average Electricity Charges
per Anum
180000

Fuel Expense motor cycles

Per month per anum
36000 432000

el expense Ravi van

per anum
120000

Food Expense
per month per anum
18000 216000

Exp.
per anum
72000
 Repairing and Maintainance
Description Amount per Month amount
oil Change Bikes (10*300) 3000 36000
Tuning of Bikes (10*300) Average 3000 36000
Ravi oil Change 1900 22800
Ravi Reapiring 1000 12000
Ravi Tyre Change 12000
totle 118800

Depriciation Expense
Description amount
10% of fixed Assets 163200

rent expense
per month per anum
24000 288000
bike dep 40000
ravi 67200
fur 10000
ac 6000
machine 40000
AC
Furniture Fixture
Equipment and machinery
Safety equipments
motorcycles
Ravi Van
Inventory
Cash in hand
Total Projected cost
 60000
100000
400000
50000
400000
672000
100000
400000
2182000