COST BUDGETING

PRICE DETERMINATION

SR No. WBS Week 1 Week 2 Week 3 Week 4 Total

Items
PDN 001 Basket 300 300
Ball
PDN 002 Baskets 125 125
PDN 003 Foot ball 500 500
PDN 004 Goal post 7000 7000
PDN 005 Net 500 500
PDN 006 Volley 400 400
ball
PDN 007 Volley 250 250
ball net
PDN 008 Air pump 1350 1350
PDN 009 Rackets 1450 1450
PDN 010 Net for 300 300
badminton
PDN 011 Shuttle 325 325
PDN 012 Bats 1000 1000
PDN 013 Ball 120 120
PDN 014 Tape 20 20
PDN 015 Wickets 300 300
PDN 016 Hockey 800 800
PDN 017 Ball 250 250
PDN 018 Safe guard 1000 1000
PDN 019 Computer 400,000 400,000
lab
PDN 020 CDs 150 150
PDN 021 Chess 1000 1000
board
PDN 022 Table for 6000 6000
table
tennis
PDN 023 Rackets 350 350
PDN 024 Balls 50 50
PDN 025 Medical 5000 5000
equipment
PDN 026 Hockey 20000 20000
court
PDN 027 Banners 5000 5000
PDN 028 Posters 5000 5000
PDN 029 Trophies 10000 10000
PDN 030 Drinks 8000 8000
PDN 031 Referee’s 5000 5000
equipment
PDN 032 Chalk 500 500
powder
PDN 033 Ropes 3000 3000
PDN 034 Tables 4000 4000
PDN 035 Chairs 1000 1000

PROCUREMENT

Sr No. WBS Items Month 1 Month 2 Month 3

PCT 001 Basket Ball 600
PCT 002 Baskets 250
PCT 003 Foot ball 1000
PCT 004 Goal post 14000
PCT 005 Net 1000
PCT 006 Volley ball 800
PCT 007 Volley ball net 250
PCT 008 Air pump 1350
PCT 009 Rackets 5800
PCT 010 Net for 300
badminton
PCT 011 Shetle 325
PCT 012 Bats 4000
PCT 013 Ball 360
PCT 014 Tape 20
PCT 015 Wickets 600
PCT 016 Hockey 17600
PCT 017 Ball 500
PCT 018 Safe guard 2000
PCT 019 Computer lab 400000
PCT 020 Cds 300
PCT 021 Chess board 1000
PCT 022 Table for table 6000
tennis
PCT 023 Rackets 1400
PCT 024 Balls 100
PCT 025 Medical 5000
equipment
PCT 026 Hockey court 20000
PCT 027 Banners 5000
PCT 028 Posters 5000
PCT 029 Trophies 10000
PCT 030 Drinks 8000
PCT 031 Referee’s 5000
equipment
PCT 032 Chalk powder 500
PCT 033 Ropes 3000
PCT 034 Tables 4000
PCT 035 Chairs 7000

LAYOUT PLAN

Sr No. WBS Items Month 1

LN 001 Get documentation done
Consultant fee 5000
Lawyer fee 5000
Documentation cost 10000
LN 002 Layout design 10000
LN 003 Approval from clients 10000

IMPLEMENTATION

Sr No. WBS Day 1 Day 2 Day 3 Day 4 Day 5 Day 6 Day7

Items
IMP Appoint 3000 3000 3000 3000 3000 3000 7000
001 workers
IMP Basket
002 Ball
IMP Baskets 2000
003
IMP Foot ball
004
IMP Goal post 4000
005
IMP Net 250
006
IMP Volley
007 ball
IMP Volley 250
008 ball net
IMP009 Air pump 200
IMP Rackets
010
IMP Net for 250
011 badminton
IMP Shuttle
012
IMP Bats
013
IMP Ball
014
IMP Tape
015
IMP Wickets 200
016
IMP Hockey
017
IMP Ball
018
IMP Safe 250
019 guard
IMP Computer 3000 3000 4000
020 lab
IMP CDs 250
021
IMP Chess 250
022 board
IMP Table for 500
023 table
tennis
IMP Rackets
024
IMP Balls
025
IMP Medical 2500
026 equipment
IMP Hockey 5000
027 court
IMP Banners 1000
028
IMP Posters 1000
029
IMP Trophies 2000
030
IMP Drinks 700 700 600 700 600 350 350
031
IMP Referee’s 500
032 equipment
IMP Chalk 200
033 powder
IMP Ropes 500
034
IMP Tables 250
035
IMP Chairs 430 430 430 430 430 430 420
036
IMP Hand over
037