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    Nobero (Shiprocket) - Capex

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    Nobero (Shiprocket) - Capex

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    bala112.b
    6 views3 pages
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    Document

    Copyright:

    © All Rights Reserved
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    Download as xlsx, pdf, or txt
    6 views3 pages

    Nobero (Shiprocket) - Capex

    Uploaded by

    bala112.b
    Document

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    BACK TO COSTS 6

    Useful life
    Deployment
    SN Item Description as per
    Date
    books
    1 Desktop 3 1-Jun-22
    2 Wireless Scanners 3 1-Jun-22
    3 Wired Scanners 3 1-Jun-22
    4 Label Printer 3 1-Jun-22
    Storage cage - For keeping Packed carton before
    5 3 1-Jun-22
    dispatch
    6 Pedestal Fan 5 1-Jun-22
    7 CCTV Solutions 5 1-Jun-22
    8 Packing Tables L-3.5m & B-2m 3 1-Jun-22
    9 Office Chair 3 1-Jun-22
    Warehouse Electrification Cost(Lighting, Wiring,
    10 5 1-Jun-22
    MHE Charge Area)
    11 Corrugated Bins 3 1-Jun-22
    12 Hand Pallet Truck - 2.5 ton 5 1-Jun-22
    13 Pick Trolley - Flat Bed 5 1-Jun-22
    13 Slotted Angle racks 5 1-Jun-22
    14 Step Ladder 5 1-Jun-22

    ANNUAL COST
    MONTHLY COST CHARGE BACK
    6/30/2022
    Asset Life Actual
    Life of Asset in Life of Asset Actual Total Purchase
    Completed in UoM Purchase
    Months Pending Qty Cost
    Months Rate
    36 1 35 Nos 4 57,750 231,000
    36 1 35 Nos 5 30,000 150,000
    36 1 35 Nos 4 5,000 20,000
    36 1 35 Nos 4 30,000 120,000
    36 1 35 Nos 3 20,000 60,000
    60 1 59 Nos 3 7,000 21,000
    60 1 59 sqft 5 0 350,000
    36 1 35 sqft 4 16,000 64,000
    36 1 35 sqft 4 5,000 20,000
    60 1 59 sqft 1 0 150,000
    36 1 35 sqft 5,100 70 357,000
    60 1 59 sqft 1 18,000 18,000
    60 1 59 sqft 4 10,000 40,000
    60 1 59 sqft 500 2,464 1,232,000
    60 1 59 sqft 5 5,000 25,000

    2,858,000
    9.50%

    Annual Asset Amortization


    Interest
    Usage Charge Value

    96,257 77,000 19,257


    62,504 50,000 12,504
    8,334 6,667 1,667
    50,003 40,000 10,003
    25,002 20,000 5,002
    6,062 4,200 1,862
    101,040 70,000 31,040
    26,668 21,333 5,335
    8,334 6,667 1,667
    43,303 30,000 13,303
    148,760 119,000 29,760
    5,196 3,600 1,596
    11,547 8,000 3,547
    355,660 246,400 109,260
    7,217 5,000 2,217

    955,889 707,867 248,022


    79,657 58,989 20,669

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