Rupees In Lakhs

Qty RATE Amount

Land 5 5000000 250

Building 150000 1200 1800

Lab Equipment 50

Furniture 10

Vehicle 5

GROSS BLOCK 2115

DEPRICIATION

NET BLOCK

CALCULATION DEPRECIATION
DEPRECIATION ASSET year 1 year 2 year 3 year 4 year 5
Building 3.34% 60.12 60.12 60.12 60.12 60.12
Lab equipmae 16% 8 8 8 8 8
Furniture 9.50% 0.95 0.95 0.95 0.95 0.95
Vehicle 20% 1 1 1 1 1
TOTAL 70.07 70.07 70.07 70.07 70.07

CUMULATIVE TOTAL 70.07 140.14 210.21 280.28 350.35

 PROFIT And Loss Account

YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

INCOME
REVENUE 1890 1890 1890 1890 1890

EXPENSES
marketing 94.5 94.5 94.5 94.5 94.5
general 283.5 283.5 283.5 283.5 283.5
production 472.5 472.5 472.5 472.5 472.5

MAN POWER COST

YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
work package in manhours 100000 100000 100000 100000 100000
Manhour per analyst 1920 1920 1920 1920 1920
Number of analysts 52 52 52 52 52

NUMBER OF GROUPS (ASSUMED) 5 5 5 5 5

NUMBER OF TEAM LEADS 2 2 2 2 2
COUNTRY HEADS 1 1 1 1 1
FINANCE OFFICER 2 2 2 2 2
HR OFFICER 1 1 1 1 1
ADMIN OFFICER 1 1 1 1 1
CHIEF OFFICER 1 1 1 1 1
TOTAL MANPOWER 60 60 60 60 60

SALARIES
Analysts 300000 156 156 156 156 156
Team Leads 480000 9.6 9.6 9.6 9.6 9.6
Country Heads 960000 9.6 9.6 9.6 9.6 9.6
HR Officer 420000 8.4 8.4 8.4 8.4 8.4
Finance Officer 420000 4.2 4.2 4.2 4.2 4.2
Admin Officer 420000 4.2 4.2 4.2 4.2 4.2
Chief Officer 600000 6 6 6 6 6

TOTAL 198 198 198 198 198

 Statement showing Man hours in work packages

PRODUCT YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5

EXOTICA 20000 20000 20000 20000 20000

SILICONE 30000 30000 30000 30000 30000

BLACK PEARL 50000 50000 50000 50000 50000

total 100000 100000 100000 100000 100000

BILLING RATE PER HOUR

EXOTICA 55 55 55 55 55
SILICONE 45 45 45 45 45
BLACK PEARL 35 35 35 35 35

REVENUE CALCULATION

EXOTICA 495 495 495 495 495

SILICONE 607.5 607.5 607.5 607.5 607.5
BLACK PEARL 787.5 787.5 787.5 787.5 787.5

TOTAL 1890 1890 1890 1890 1890

work packages