Thiraviam Engineering PVT Limited: Approval For Work Estimate
Thiraviam Engineering PVT Limited: Approval For Work Estimate
Thiraviam Engineering PVT Limited: Approval For Work Estimate
Dept. Control
S.No.:
JO 006
C) Client
DUCON Technology
D) Work Description
End User
1-2 WEEK
NIL
FAB/001
JO 006
DATE :01/08/11
STERLITE
H) Estimated Expenditure
I
Estimate of Income
Description
1
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
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
64.26
12 Mts
kgs
55.00
3534
62.475
7 Mts
kgs
55.00
3436
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
1665.3
1586.0
Consumable cost
1
150.0
Nos
3.20
480
80.0
Nos
1.80
144
O2clinder
1.0
Nos
175.00
175
LPG
0.25
Nos
1200.00
300
8.0
Nos
95.00
760
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
Electric Charges
Others
*2
Total
1586.0
kgs
0.30
1586.0
kgs
0.40
634
0.70
1110
1586.0
-0.87
VI
1586.0
Total
VII
TRANSPORTATION COST
VIII
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
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
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