Indian Electricals Cost Sheet
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FEASIBILITY STUDY STATIONARY VENDING MACHINE INDIAN ELECTRICALS LIMITED
OPPORTUNITY COST
VARIABLE COST (250 UNITS)
FIXED COST
PARTICULARS
INDIA (RS.)
LONDON (RS.)
INDIA (£)
LONDON (£)
579145.00
224250.00
44549.62
17250.00
Equipment for assembly shop
24000.00
0.00
1846,16
0.00
Equipment for storage and handling
15000.00
0.00
1153.85
0.00
618145.00
224250.00
45703.47
17250.00
Material Cost
14577.50
0.00
1121.35
0.00
58.31
Labour
16827.50
0.00
1294.42
0.00
67.31
6325.00
0.00
486.54
0.00
25.30
Plating
23062.50
0.00
1774.04
0.00
92.25
Depreciation
72395.00
0.00
5568.85
0.00
289.58
Tooling
Subtotal
Other overheads
Product Overheads
0.00
0.00
0.00
Change Giving Mechanism
22250.00
0.00
1711.54
0.00
89.00
Royalty
21000.00
0.00
1615.38
0.00
0.00
Subtotal
176437.50
91000.00
13572.12
7000.00
Tool Design Department
330000.00
0.00
25384.62
0.00
17643.75
0.00
1357.15
0.00
347643.75
0.00
26741.77
0.00
315250.00
59275.00
24250.00
Expected Rate of Return 10%
Subtotal
Total Cost (Estimated) Revenue (RS. 1680 x 250) Net Profit
420000.00
420000.00
32307.00
32307.00
243562.00
104750.00
-26968.00
8057.00
OPPORTUNITY COST
VARIABLE COST (250 UNITS)
FIXED COST
PARTICULARS
INDIA (RS.)
LONDON (RS.)
INDIA (£)
LONDON (£)
579145.00
224250.00
44549.62
17250.00
Equipment for assembly shop
24000.00
0.00
1846,16
0.00
Equipment for storage and handling
15000.00
0.00
1153.85
0.00
618145.00
224250.00
45703.47
17250.00
Material Cost
14577.50
0.00
1121.35
0.00
58.31
Labour
16827.50
0.00
1294.42
0.00
67.31
6325.00
0.00
486.54
0.00
25.30
Plating
23062.50
0.00
1774.04
0.00
92.25
Depreciation
72395.00
0.00
5568.85
0.00
289.58
Tooling
Subtotal
Other overheads
Product Overheads
0.00
0.00
0.00
Change Giving Mechanism
22250.00
0.00
1711.54
0.00
89.00
Royalty
21000.00
0.00
1615.38
0.00
0.00
Subtotal
176437.50
91000.00
13572.12
7000.00
Tool Design Department
330000.00
0.00
25384.62
0.00
17643.75
0.00
1357.15
0.00
347643.75
0.00
26741.77
0.00
315250.00
59275.00
24250.00
Expected Rate of Return 10%
Subtotal
Total Cost (Estimated) Revenue (RS. 1680 x 250) Net Profit
420000.00
420000.00
32307.00
32307.00
243562.00
104750.00
-26968.00
8057.00
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