Fixed Assets


Sl.No Items Rate Quantity Value
1 Screw Driver 250 04 1000
2 Multi meter 1000 04 4000
3 Soldering Iron 250 04 1000
4 Soldering Station 6000 04 24000
5 Other fitting Items 5000
6

Building furnishing& Furniture Fittings

65,000
Total 1,00,000
Sl.No Item Rate Quantity Value
1 Mother Board 5000 53 2,65,000
2 ATX Cabnet 1500 53 79,500
3 Mouse 500 53 26,500
4 Key Board 1000 53 53,000
5 Monitor 5000 53 2,65,000
6

Other Packing Material

25,000
Total 7,14,000
Sl.No Designation Rate/month Nos. Amount
1

System Engineer

25,000 02 50,000
2 Distributor 10,000 01 10,000
Total 03 60,000
Sl.No Items Amount
1

Electricity charges

2, 000.00
2 Rent 5, 000.00
3 Transporting 10,000.00
4

General Expense

8, 000.00
Total 25,000.00
SL.NO Items Amount
1 Raw Materials 7,14,000
2 Labour Cost 60,000
3 Misc. Expenses 25,000
Total 7,99,000
Sl.No Items Amount
1 Land & Building Rented
2

Machinary & Equipments

1,00,000
3 Working Capital 7,99,000
Total 8,99,000
Sl.no Items Amount
1 Own fund 30% 2,69,700
2 Bank Loan 70% 6,29,300
Total 8,99,000

1.Installed Capacity—900 Nos.

2.Shift--------------------------01

3.Capacity Utilisation—70

4.Rate of Loan Interest—13%

5.Selling Expenses—5%

6.Depreciation

Machinary---------------------------------10 % ie. 10,000/-

Repair& Maintenance-------------2% ie. 2,000/-

Insurance--------------------------------2% ie. 2,000/-