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Station Oct'16

Fabrication Rate Per Kg 26.65


Powder coating Rate Per Kg 22.04
Total Fabrication Rate Per Kg 48.70

Station Oct'16
Bending 297277
CNC 443341
Fabrication 1114826
Maintainance 29538
Material Movement 166793
Pre-treatment 307959
Workers salaries Station wise 2359734

Contractor Oct'16
Adhyapeeth 136121
Goa Intelligence Security 586799
Unique Security 1446785
Universal Security 190029
Workers Salaries Contractor wise 2359734

Workers Salaries Station wise (w/o Treatment team) 2051775


Misc Fab Cost 125000
Electricity bill 125000
Fabrication Cost 2301775

Punching Tonnage 105316


Powder coating Tonnage 87943

Cylinder cost 372000


powder cost 738000
Chemical cost 21150
Total Service Cost Powder coating 324360
Electricity bill 100000
Workers Salaries Treatment team 307959
Misc Treatment/Powder coating cost (maint. Slug disposal, water, new bath) 75000
Powder coating Cost 1938469

OT Amount paid per Kg 5.68


Average manpower for the month 123
Avg Output per person (Kg) 855.16
Amount paid in OT 598199
Overtime hrs 11393
Total Man day for the month 3202
No of People on Role 154

Fabrication Rate Per Kg w/o Powder coating (only labour rate) 23.76
Bending 3.44
CNC 5.13
Fabrication 12.91
Maintainance 0.34
Material Movement 1.93
Pretreatment 3.57
Sub Total 27.32
Nov'16 Dec'16 Jan'17 Feb'17 Mar'17 Average
20.91 21.86 16.67 17.81 20.78
21.21 26.21 25.43 21.89 23.36
42.12 48.07 42.10 39.69 44.13

Nov'16 Dec'16 Jan'17 Feb'17 Mar'17 Average


243509 312627 251181 205566 262032
364721 408735 258878 220801 339295
884847 914984 668456 524850 821593
10763 51187 40035 38877 34080
210509 238978 148290 101024 173119
316169 351884 295113 239345 302094
2030518 2278396 1661953 1330463 1932213

Nov'16 Dec'16 Jan'17 Feb'17 Mar'17


144262 147418 143838 135181 141364
621181 683558 450825 267832 522039
1119033 1191322 863423 779180 1079949
146042 256098 203867 148270 188861
2030518 2278396 1661953 1330463 1932213

1714349 1926512 1366840 1091118 1630119


125000 125000 125000 110000 122000
125000 125000 125000 125000 125000
1964349 2176512 1616840 1326118 1877119

114591 121448 118283 90823 110092


99532 70039 68224 58568 76861

372000 372000 372000 232500 344100


846000 594000 567000 372600 623520
25850 30550 31020 33135 28341
376324 312439 294794 229191 307422
100000 100000 100000 100000 100000
316169 351884 295113 239345 302094
75000 75000 75000 75000 75000
2111343 1835873 1734927 1281771 1780477

4.56 4.13 2.35 2.31 3.81


107 126 99 74 106
1068.06 962.11 1194.78 1229.58 1061.94
522706 501605 278363 209987 422172
10057 9416 5213 3703 7956
2789.5 3282 2574 1921 2754
160 153 129 104 140

18.24 19.35 14.09 14.65 18.02


2.59 3.14 2.59 2.76 2.90
3.88 4.10 2.67 2.96 3.75
9.42 9.19 6.89 7.05 9.09
0.11 0.51 0.41 0.52 0.38
2.24 2.40 1.53 1.36 1.89
3.36 3.53 3.04 3.21 3.34
21.61 22.88 17.13 17.86 21.36

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