Pre-feasibility Granite Quarry Project - Sindh Board Of Investment ...

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PRE-FEASIBILITY GRANITE QUARRY PROJECT 20106.3. Building & InfrastructureFollowing is the detail of building and civil worksDescriptionDetail of Building and Civil WorksCovered AreaSquare feetRateOffices/Prefabricated Containers 800 1,000 800,000Residential Setup /Prefabricated Containers 2,000 1,000 2,000,000Bath Rooms 200 1,000 200,000CostTotal 3,000 3,000,000Following is the detail of furniture, fixtures & Office EquipmentsFurniture ,Fixtures & Office EquipmentsItemQtyUnitCostTotal CostBeds , Mattress and Blankets 30 8,000 240,000Chairs 20 3,000 60,000Tables (10 @ Rs 2,000) 10 5,000 50,000Cabinets 8 20,000 160,000Office equipments (including 2 Computers @ Rs. 80,000) 3 80,000 240,000Printer , Photo Copier, Scanner, Camera, Fridge, 5 50,000 250,000Total 1,000,000Following is the detail of vehicles:Detail Of VehiclesVehicle Qty CostToyota 4x4 1 2,500,000Suzuki Jeep (Project Manager) 1 1,000,000Total 2 3,500,000Mine development expenses are taken as Rs. 2,000,000/-.18
PRE-FEASIBILITY GRANITE QUARRY PROJECT 20106.4. WORKING CAPITALNet Initial Working capital is calculated on the basis of following assumptions:Operating ExpensesFirst Six months operating expenses excluding depreciation have been taken in working capitalcomputation.Administration Marketing and Other ExpensesFirst three months administration, marketing and other expenses excluding depreciation and technicalinstitute expenses, have been taken.Accrued ExpensesNormally it t akes 30 days to deposit the utilities bills. One month utilities, wages, salaries and benefitshave been taken as accrued expenses in the working capital computation.Accounts ReceivableAccounts receivable are estimated at 60 days of net sales.6.5. OPERATING EXPENSESSalaries are increased @ 10% per annum.SalariesS.NOSTAFFNO. OF SALARIES ANNUALEMPLOYEES PER MONTH SALARIES1 Quarry Master 1 60,000 720,000Engineers2 Mining 1 50,000 600,0003 Mechanical 1 50,000 600,000Supervisors and others4 Compressor operator 1 20,000 240,0005 Excavator Operator 1 20,000 240,0006 Drill/ Wire saw operator 5 20,000 1,200,0007 Loader operator 1 25,000 300,0008 Heavy duty drivers 2 15,000 360,0009 Store Keeper 1 20,000 240,00010 Electrician 1 20,000 240,00011 Labor’s 10 10,000 1,200,000Total 25 260,000 5,940,00019
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Pre-feasibility Granite Quarry Project - Sindh Board Of Investment ...

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