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    Profolis Technologies MCS Project, Cost Estimate Sl/No. Discription Up To Dec 2019 Jan-20 Feb-20

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    Gangadhar Bhiwmick

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Profolis Technologies MCS Project, Cost Estimate Sl/No. Discription Up To Dec 2019 Jan-20 Feb-20

    Uploaded by

    Gangadhar Bhiwmick
    32 views4 pages

    Original Title

    Cost_estimate 20032020.xlsx

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    32 views4 pages

    Profolis Technologies MCS Project, Cost Estimate Sl/No. Discription Up To Dec 2019 Jan-20 Feb-20

    Uploaded by

    Gangadhar Bhiwmick

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Profolis technologies

    MCS project, Cost estimate

    Sl/No. Discription Up to Dec 2019 Jan-20 Feb-20

    Budget Actual Budget

    1 Labour payment 183270 189561


    2 Splicing 25235 30137
    3 Lifter 145000 145000
    4 Vechile 40137 40137
    5 Room rent for engineer/Store 21500 21500
    6 Miscelliance expenses 8341 6331
    7 P.F Employer contribution 17500 17500
    GST consultant fees 11800
    Cost 440983 461966
    Billing amount 550000 550000
    Profit per month 109017 88034
    Approximet profit for month/Year 109017 88034
    Total billing amount 17600000
    Total profit for 32month 1653662.5
    Approximet splicing cost for 32month 907500

    Cumulative Invoice (a)

    Cumulative not Invoiced due approval


    Expected certified (b)
    Return tax ©
    Total (a+b+c)
    Payment Received
    Cumulative Cost

    Profit

    How to reduce the cost :

    purchase splicing m/c ( after WO)


    Reduce Labour

    Already implemented for cost reduction


    use car mounted man lift
    Feb-20 Mar-20 April-20 to March-21 April-21 to March-22

    Actual Budget Actual Budget Actual Budget Actual

    189561 205561 226117


    30137 30137 31644
    145000 153000 160650
    40137 40137 42144
    21500 23600 25960
    6331 6331 6648
    17500 17500 17500

    450166 476266 510662


    550000 550000 550000
    99834 73734 39338
    99834 884807 472051
    |

    361644 379726
    April-22 to August-22 For Total Duration

    Budget Actual Budget Actual

    248729
    33226
    168683
    44251
    28556
    7312
    19250

    550007 15946290
    550000 17600000
    -7
    -81 1653663

    166130

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