QUOTATION

To, The Production Manager ITC Ltd PCPB SIDCUL Haridwar Sub:Combo Packaging Activity

11.01.2012

S no

Description of Items

UOW

Qty

Rate

Combo Packaging for 25g Cream+ Facewash combo

Pack

1.62

For Tulsi Packging Company

Authorized Signatory Please find the activity and cost annexure attached in next sheet.

Sr NO

COMBO PACK ACTIVITY

Activity Putting Leaflet + Shade Card+ Facewash 15 ml Tube + closing of indvidual cartons(Per 24 Tubes)

Time in Min

Tubes per min

per shift

labour reqd

total packs (6 tubes per packs)

5.6

4.3 (per person)

2824 (per person)

10

4706

Clubbing 6 packs+ Pouching + Handsealing +Shrinking+Packing in CFCs

5.61

4.3

2824

11 One person for supplying material to the line & Coding whose output is not calculated

4706

Calculation Total Labour Reqired Per Labour Cost per day

21 300

Labour used for production labour used for allied activies - Row A & c

8 2

A E

Total Manpower cost Production combo pack per shift Cost per Blister 13.5 % Margin Cost per Blister ( after margin ) Plant Running cost per shift Per Blister Cost (after plant running cost) Final Blister Cost ( excluding consumables ) Cost of consumables per pack Total Cost per pack Cost of Transportation

6300 4706

1.34 0.18
1.52 350 0.07 1.59

CONSUMABLES CALCULATION Total Run length Cos of Ink & Stamp Cost per yellow coding 5 tons No. of 33333.33333 packs per pack 0.009 per pack 0.02

cost per pack 0.029 1.62

0.029