ESTIMATE BUDGET OF ENSHU MILLING MACHINE Dept: Project

16-Oct-18 Created by: H. Thai Trang

Customer Name: TAT Machinery Start Date: 23-Oct-18 Checked by: N. Chanh Nguyen
Product Name: Finish Date: 6-Nov-18 Approved by: Q. Tuan Truong
Product Code: Duration: 14 FM:
Part Information Raw material - Tool - Standard Part Information
Qty Pro Total Unit Total
No Part Name Part Description Material Unit Specification Material Unit QTY Supplier Made in Note
/set QTY Qty Price Price
1.Raw material I
1 Half - Coupling for X - axis Round bar ɸ85 mm S45C pcs 1 1 1
2 Half - Coupling for Y - axis Round bar ɸ85 mm S45C pcs 1 1 1
3 Clamping flange of X- coupling Round bar ɸ70 mm S45C pcs 1 1 1 ɸ85x300 mm S45C kg 13 36,969 494,030 Visa Steel Viet Nam
4 Clamping flange of Y- coupling Round bar ɸ70 mm S45C pcs 1 1 1
5 Clamping flange of Z- coupling Round bar ɸ70 mm S45C pcs 1 1 1
6 Clamping element - X coupling ɸ32/36 SUP9 pcs 1 1 1
7 Clamping element - Y coupling ɸ32/36 SUP9 pcs 1 1 1 ɸ32/36 mm SUP9 pcs 6.0 400,000 2,400,000 Ringfeder Germany 4 week
8 Clamping element - Z coupling ɸ32/36 SUP9 pcs 2 1 2
9 Flange for X - axis motor Steel plate 35mm SS400 pcs 1 1 1
600x600x35 mm SS400 kg 22 25,500 566,202 Visa Steel Viet Nam
10 Flange for Y - axis motor Steel plate 35mm SS400 pcs 1 1 1
11 Flange for Z - axis motor [repair] Steel plate 36mm SS400 pcs 1 1 1 320x160x16 mm SS400 kg - - - Viet Nam
12 Steel plate for cover Steel plate 2mm SS400 pcs 1 1 1
1500x3000x2mm SS400 kg 72 19,031 1,370,250 Visa Steel Viet Nam
13 Steel plate for electrical box Steel plate 2mm SS400 pcs 1 1 1
14 Steel plate for other parts Steel plate 3mm SS400 pcs 1 1 1 1500x200x3 mm SS400 kg 8 25,500 204,000 Visa Steel Viet Nam
https://www.ap
15 Pulley for Z - Axis [Super Torque] K30S8M250 S45C pcs 1 1 1 K30S8M250 S45C pcs 1 2,377,510 2,377,510 - Japan
erza.com/en/d/
16 Bolt M10 M10x35 mm SS400 pcs 12 1 12 M10x35 mm SS400 pcs 12 3,500 42,000 - Viet Nam
17 Sub Total I: 7,454,000
2. Raw material II
1 TIG rod electrode - kg 5 90,000 450,000 - Viet Nam
2 Tool machining set 1 1,500,000 1,500,000 - Viet Nam
3 Argon cylinder - pcs 2 350,000 700,000 - Viet Nam
4 Cutting stone Ø100 - set 1 100,000 100,000 - Viet Nam
5 Grind stone Ø100 - set 1 150,000 150,000 - Viet Nam
6 Blue paint [galant] - kg 10 65,000 650,000 - Viet Nam
7 Undercoat paint [galant] - kg 10 65,000 650,000 - Viet Nam
8 Abrasive - pcs 10 9,000 90,000 - Viet Nam
9 Petrol A95 - liter 20 24,077 481,530 - Viet Nam
10 Sub Total II: 4,772,000
3. Labour cost
1 Machining day 2 315,000 630,000
2 Fabrication [cut, bending day 5 315,000 1,575,000
3 Assembly day 2 315,000 630,000
4 Panting day 2 315,000 630,000
5 Sub Total III: 2,835,000
Total = I+II+III 15,061,000
Forecasts provisional amount for additional volumes (5%): 753,050
Forecasts provisional amount for inflation (5%): 753,050
VAT (10%) 1,506,100
Total: 18,070,000
Created by Checked by Approved by

H. Thai Trang N. Chanh Nguyen Q. Tuan Truong