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    Particulars Units Unit Cost (RS) Total Cost (RS)

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    ginish12
    The document outlines the setup costs for a new company producing e-liquids including registration fees, licensing, certifications, equipment, facilities, and other one-time expenses totaling over $861,000. It also lists property, plant, and equipment costing $555,400 along with ongoing utility, insurance, maintenance, operating and other fixed costs totaling over $2.3 million annually. Graphs show the relationship between sales revenue, fixed costs, and total costs as production scales up.

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    Particulars Units Unit Cost (RS) Total Cost (RS)

    Uploaded by

    ginish12
    23 views3 pages
    The document outlines the setup costs for a new company producing e-liquids including registration fees, licensing, certifications, equipment, facilities, and other one-time expenses totaling over $861,000. It also lists property, plant, and equipment costing $555,400 along with ongoing utility, insurance, maintenance, operating and other fixed costs totaling over $2.3 million annually. Graphs show the relationship between sales revenue, fixed costs, and total costs as production scales up.

    Original Description:

    operation management

    Original Title

    Appendix

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    The document outlines the setup costs for a new company producing e-liquids including registration fees, licensing, certifications, equipment, facilities, and other one-time expenses totaling over $861,000. It also lists property, plant, and equipment costing $555,400 along with ongoing utility, insurance, maintenance, operating and other fixed costs totaling over $2.3 million annually. Graphs show the relationship between sales revenue, fixed costs, and total costs as production scales up.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    23 views3 pages

    Particulars Units Unit Cost (RS) Total Cost (RS)

    Uploaded by

    ginish12
    The document outlines the setup costs for a new company producing e-liquids including registration fees, licensing, certifications, equipment, facilities, and other one-time expenses totaling over $861,000. It also lists property, plant, and equipment costing $555,400 along with ongoing utility, insurance, maintenance, operating and other fixed costs totaling over $2.3 million annually. Graphs show the relationship between sales revenue, fixed costs, and total costs as production scales up.

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    Company Setup cost

    Cost Components Cost (Rs)


    Registration as Private Ltd. Company 16,000
    Licensing cost 10,000
    Certification and testing 90,000
    Website Building Cost 35,000
    Liquid Container (4 containers) 60,000
    Clean Room Cost 150,000
    Flavor Filling Machine 500,000
    Total 861,000

    Property, Plant, and Equipments

    Particulars Units Unit Cost (RS) Total Cost (Rs)


    Table for managers - - 30,000
    Chairs 4 8000 32000
    Assembly Table 1 25000 25000
    Security Guard Room Set Up - - 10,000
    Relaxation Room Chairs 5 2000 10,000
    CEO's Room Set up - - 68,000
    Computer 5 30000 150,000
    CCTV 8 8,800 70,400
    Cabinet 4 25000 100,000
    Trolley 4 5,000 20,000
    Miscellaneous - - 40,000
    Total 555,400

    Utilities

    Particulars Unit Unit Cost (Rs) Total Cost (Rs)


    Fans 3 3000 9000
    Coffee Machine 1 15000 15000
    Refrigerator 1 25000 25000
    Oven 1 10000 10000
    Depreciation Basis 59,000
    Miscellaneous - 10,000 10,000
    Stationary 1000 12 12000
    Attendance Machine 1 5000 5000
    Internet 1 year - 12000
    Total 98000

    Insurance Costs

    Insurance Cost Annual Cost


    General Liability Insurance 51,000
    Product Liability Insurance 0.25 % revenue 78,000
    Fire Insurance 53,000
    Total Insurance cost 182,000

    Accumulated Depreciation

    Particulars Cost (Rs)


    Depreciation on Property, Plant, and Equipment @ 10% 55,540
    Depreciation on Utilities @ 10% 5,900
    Depreciation on e-Liquid Filling Equipment @ 20% 160,000
    Depreciation of Clean room@ 20% 30,000
    Depreciation of Containers @ 20 percent 12,000
    Total 263,440

    Maintenance Forecast

    Particulars Cost (Rs)


    Preventive Maintenance 40,000
    Breakdown Maintenance 60,000
    Total 100,000

    Operating Cost

    Per unit Per Month


    Particulars Units Cost (Rs) Cost (Rs) Cost (Rs)
    Transportation Vehicle - - - 350,000
    Marketing Expense - - - 360,000
    Interest - - - 131116.69
    Storage Cost 35,000 420,000
    Rental Cost 90,000 1,080,000
    Total 2,341,116.69

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