S No. Nos /month Per Day Package (Qty) Requirement For Six Months Nosin6 Months Per HR (7 HR)
S No. Nos /month Per Day Package (Qty) Requirement For Six Months Nosin6 Months Per HR (7 HR)
S No. Nos /month Per Day Package (Qty) Requirement For Six Months Nosin6 Months Per HR (7 HR)
AS PER CREST
20 @600 12,000 300,000 1,800,000
1 @800 800 20,000 120,000
320,000 1,920,000
OVER HEAD @ 25% 80,000 480,000
TOTAL LABOUR COST + OH 400,000 2,400,000
REVENUE - TOTAL COST 265,565 1,593,388
COMPARISON OF THE VARIATION 6 MONT
IOCL VARIATION WITH IOCL COST
BENCHMARK 0% 5%
TOTAL BILLING 3,993,388 3,993,388 3,793,719
TOTAL LABOUR COST + 25% OH 3,047,625 3,047,625 3,047,625
PROFIT IN 6 MONTHS 945,763 945,763 746,094
PROFIT PER MONTH 157,627 157,627 124,349
SMALL FILLING
1
1
2
6 29