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

PRE-FEASIBILITY GRANITE QUARRY PROJECT 2010InsuranceInsurance will be necessary to cover in case of accidents etc. 0.75% of plant and machinery and 2% ofvehicles value will be charged with 5% increase in coming years.Excise duty and RoyaltyExcise duty is taken @ Rs. 5/- per ton and royalty charges are taken as @ Rs. 30 per tonContingenciesContingencies are assumed to be 5% of fuel, power and lubricant cost and stores consumed.6.6. ADMINISTRATION MARKETING AND OTHER EXPENSESSalaries are increased @ 10% per annumSalariesS.NO STAFFNO. OF MONTHLY ANNUALEMPLOYEES SALARIES SALARIES1 Project Manager 1 80,000 960,0002 Accounts Officer 1 40,000 480,0003 Marketing Officer 1 40,000 480,0004 Drivers 2 10,000 240,0005 Peon 2 10,000 240,0006 Security Guards 3 10,000 360,000Total 10 190,000 2,760,000ElectricityElectricity needs will be catered from Generator cost already accounted for in Operating Expenses.CommunicationCommunication includes telephone, telex and fax charges of office and managers. These are taken @2500 per month with 5% increase in coming years.Printing & StationaryPrinting and stationery includes leaflets, cards, and stationery required by administration staff. Theseare taken @ Rs. 3,000 per month with 5% increase in coming years.Vehicle up – keepFuel, repair and maintenance of vehicles @ 8,000/- per monthLegal and Professional ChargesThese include audit, tax and consultancy charges and are taken @ Rs. 200,000/- per annum with 5%increase in coming years.21