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Technology Centre Systems Program – Draft DPR for New TC at Rohtak Table 39: variable cost assumptions Description Unit Norms Variable operating cost Raw material RM for Finished goods % of FG 20.6% RM for Training % of Trg 1.0% Consumable tools - FG % of FG 2.5% Consumable tools – Trg % of Trg 1.0% Consumable stores – FG % of FG 2.0% Consumable stores - Trg % of Trg 0.6% Utilities Electricity & water FG % of FG 6.5% JW % of JW 6.5% Training % of Trg 4.9% Fixed Operating expenditure Fixed operating expenditure has four key heads. Expenditure under each head has been identified for the key income streams: a) Salary and wages/ establishment expenses The salary expenses include salary for employees of proposed TC at Rohtak. There will be 60 employees on regular contract and ~ 170 will be on temporary contract/honorarium visiting. b) Repairs and maintenance (R&M) Cost of repair and maintenance has been calculated for ► Plant and machinery installed R&M for plant and machinery has been taken as a percentage of the gross block in an operating year. ► Buildings R&M for plant and machinery has been taken as a percentage of the gross block in an operating year, c) Training expenses Training expenses primarily comprise of expenses incurred for external faculty visiting to the TC from time to time as part of Short term and Long term trainings. These expenses typically include faculty fees, hotel and transportation. d) Other production and administration expenses Page 167 of 251
Technology Centre Systems Program – Draft DPR for New TC at Rohtak These include expenditure on heads like transportation/entry tax/ freight, Vehicle expenses, Printing and stationery, traveling and conveyance, audit, consultancy, advertisement, publicity, marketing, telephone, internet, bank charges, miscellaneous expenses. Expenditure under each head has been identified for the key income streams- Finished goods and Training e) Insurance of new plant and machinery Insurance expense for new plant and machinery includes the insurance cost for the new machinery to be installed. The same has been calculated as a percentage of the gross block of new machines. Fixed Operating Cost Salaries & Wages Table 40: Fixed Operating Cost assumptions Description Unit Norms Detailed assumptions given in a separate table R&M (Plant & Mach) % of Plant 1.0% R&M (Building) % of Building 1.7% Training Expenses 10% Other Prdnn. & Admin. Exps %of income 8% Insurance cost (New P&M) % of P&M 0.5% Marketing expenses (1st year) Rs. Lakhs p.a 25 Marketing expenses (2 year onward) Rs. Lakhs p.a 15 Page 168 of 251
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Technology Centre Systems Program -
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Key Components Technology Centre Sy
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