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Editable Rates
| Raw Material Spec | Rate | Unit | Rate Per Kg/L |
|---|
Thickness: 7 mm
| Raw Materials | Recipe % | Quty / SqFt (Kg) | Cost / SqFt | Cost / Brass |
|---|---|---|---|---|
| Colour layer raw materials total | 0.00% | 0.000 | 0.00 | 0.00 |
Thickness: 53 mm
| Raw Materials | Recipe % | Quty / SqFt (Kg) | Cost / SqFt | Cost / Brass |
|---|---|---|---|---|
| Second layer raw materials total | 0.00% | 0.000 | 0.00 | 0.00 |
| Metric | SqFt Cost | Brass Cost |
|---|---|---|
| Paver Quantity Equivalent | 2.88 pcs | 288 pcs |
| Labour Operations Cost | ₹8.64 | ₹864.00 |
Multiply by Machine Qty (Corrected)
| Machine Name | Nos | Hp | Kw | Cycle (s) | Cycles/Hr | Runtime/Hr (s) | Units/Hr (kWh) |
|---|---|---|---|---|---|---|---|
| Total Power Units Consumed / Hour | 30.73 | ||||||
Total Cost / Shift (8 hrs)
₹2458.07
Electricity Cost / SqFt
₹0.82
Electricity Cost / Brass
₹82.00
Monthly Production: 72,000 SqFt
| Expense Categories | Cost Per Month (₹) | Cost Per SqFt (₹) | Cost Per Brass (₹) |
|---|---|---|---|
| Overhead Cost Total | ₹64,000.00 | ₹0.89 | ₹89.00 |
Colour Layer: 7mm
Base Layer: 53mm
Colour Layer (Top)
Base Layer (Second)
TOTAL COST / SQFT
₹36.78
TOTAL COST / BRASS
₹3678.06
Estimated Profit Margin
₹1.22/SqFt
|
₹121.94/Brass
Daily Profit (1 Shift):
₹3,658
Monthly Profit (24 Days):
₹87,792
Yearly Profit (12 Months):
₹1,053,504
1. Colour Layer Raw Materials
₹9.15/SqFt
₹915.00/Brass
2. Second Layer Raw Materials
₹17.28/SqFt
₹1728.00/Brass
3. Electrical & Power Cost
₹0.82/SqFt
₹82.00/Brass
4. Labour Operations Cost
₹8.64/SqFt
₹864.00/Brass
5. Overhead Costs
₹0.89/SqFt
₹89.00/Brass
Cost Component Distribution
Colour Layer
Base Layer
Power
Labour
Overheads
Note: Above Data is only for preparing project report and checking project feasibility. Also all the reading taken considering ideal condition for working. Actual statistic result depend on labor rate, efficiency, raw material cost and quality etc.