Presented By:

Gaurav Rane Krishna Gupta Siddhesh Bhaide Shashank Ramteke Sanket Logade Pushpendra Varma

Submitted to:
Prof. Sunil Parker

2008

Decreasing Office OH 1 (Printing )

2009

Actual use for Office Work Per day

Actual use including Private Work per Day

Actual use for Office Work Per day

Actual use including Private Work per Day

500 Rs.

1,500 Rs.

500 Rs.

500 Rs.

2008

Decreasing Office OH 2 (Drinking Water )

2009

One Jar Price = 50 Rs./Jar Total No. of Jar/ Month = 64 Total Drinking Water Expenses / Month = 64 x 50 = 3,200 Rs Total Drinking Water Expenses / Year = 3200 x 12= 38,400 Rs

One Time Expenses = 15,000 Rs. Electricity Bill increased by use of Cooler / Month = 300 Rs Electricity Bill increased by use of Cooler / Year = 3600 Rs. Total Expenses at end of year = 3,600 Rs.

Final Expenses at year end = 38,400 Rs. /Year

Final Expenses at year end = 3,600 Rs. /Year

2008

Decreasing Office OH 3 (Phone Bill )

2009
USER ID: SIDDHESH PASSWARD: ******

Avg. Expenses of calling from each extension no. for office purpose

Avg. Actual Expenses of calling from each extension no.

Avg. Expenses of calling from each extension no. for office purpose

Avg. Actual Expenses of calling from each extension no.

2,000 Rs.

5,000 Rs.

2,000 Rs.

2,000 Rs.

2008

Cost Comparison Table

2008
Admin Overhead Office OH Printing OH Drinking Water Telephone Charges 3,75,000 Rs. 38,400 Rs. 60,000 Rs. 4,73,400 Rs. 1,25,000 Rs 3,600 Rs. 24,000 Rs. 1,52,600 Rs.

2009
2009

Total Admin OH
Installation Expenses

Water Cooler
Telephone System
Total Installation Expenses

15,000 Rs.
5,000 Rs. 20,000 Rs.

Total admin overhead decreased by 3,00,800 Rs.