Summary of Costs
Sl. No
Description
Total Amount
1.
Material Expenses
58,183
2.
Labour Expenses
53,922
3.
Cost of chimney
9,800
Chimney Installation Charges
1,330
Sub-Total
123,235
Remarks
S-C : MODULAR KITCHEN
MATERIALS RECEIPT REGISTER
[Link]
22-09-14
A16043
Sri Vijaya Plywood
1) 19mm BWR Plywood - (8' x 4') - Metro Gold
78.00
Nos
22-09-14
A16043
Sri Vijaya Plywood
2) 17mm MDF OSL (8' x 4') - ASIS-5016
63.00
Nos
22-09-14
A16043
Sri Vijaya Plywood
3) 0.8mm MICA - (8' x 4') - Green Laminate-1085
22.00
Nos
22-09-14
A16043
Sri Vijaya Plywood
4) 5.5mm MDF - (8' x 4') - Wengai - Action OSL (002)
32.32
Nos
22-09-14
A16043
Sri Vijaya Plywood
5) 0.6mm MICA - (8' x 4') - Green Laminate-1085
17.50
Nos
22-09-14
A16043
Sri Vijaya Plywood
6) Fevicol SH
Kgs
22-09-14
A16043
Sri Vijaya Plywood
7) SR Paste (Fevicol SR998)
Ltrs
<S>
<S>
Supplier
<S>
Material_Description
Rate /
[Link]
Date
<S>
<S>
<S>
Uom
<S>
Quantity
<S>
22-09-14
---
Maruti Hardwares
1) 1.5" Headless Pin nail (17 no)
Kgs
0.5
22-09-14
---
Maruti Hardwares
2) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)
Nos
34
22-09-14
---
Maruti Hardwares
3) 4" S.S. Handle (D-Oval)
Nos
40
22-09-14
---
Maruti Hardwares
4) 6" S.S. Handle (D-Oval)
Nos
22-09-14
---
Maruti Hardwares
5) 6" Tower bolt
Nos
22-09-14
---
Maruti Hardwares
6) Multi-purpose Cupboard Lock (EMPA)
Nos
22-09-14
---
Maruti Hardwares
7) 1/2" Wood Joint Pin
Nos
200
22-09-14
---
Maruti Hardwares
8) 20" Telescope
Nos
22-09-14
---
Maruti Hardwares
9) 16 x 6 Screw
Nos
400
22-09-14
---
Maruti Hardwares
10) 1 x 4 Screw
Nos
100
22-09-14
---
Maruti Hardwares
11) Magnet
Nos
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
25-09-14
224
Ghayaa Industry
1) Edge Bend - Wengai
Roll
S-C : MODULAR KITCHEN
MATERIALS RECEIPT REGISTER
Date
[Link]
Supplier
<S>
<S>
<S>
Material_Description
Rate /
[Link]
Uom
Quantity
<S>
<S>
<S>
<S>
<S>
15-10-14
B33143
Sri Vijaya Plywood
1) 19mm BWR Plywood - (4' x 4') - Bristro Gold
106.00
Nos
15-10-14
B33143
Sri Vijaya Plywood
2) 4mm Reflective Glass Bronze - Chequed 8.5 x 62
228.16
Nos
15-10-14
B33143
Sri Vijaya Plywood
3) HI Polish Glass - 29 x 5 (Glass Edge Polishing)
Nos
15-10-14
B33143
Sri Vijaya Plywood
4) 5mm Mirror - 4 x 75
Nos
15-10-14
B33143
Sri Vijaya Plywood
5) Hole Glass (Making holes in Mirror) - 4 x 10
Nos
15-10-14
B33143
Sri Vijaya Plywood
6) HI Polish Glass - 10 x 5 (Glass Edge Polishing)
Nos
15-10-14
B33143
Sri Vijaya Plywood
7) 17mm MDF OSL (8' x 4') - ASIS-5016
Nos
15-10-14
B33143
Sri Vijaya Plywood
8) SR Paste (Fevicol SR998)
Ltrs
15-10-14
B33143
Sri Vijaya Plywood
9) Auto Charges
<S>
<S>
<S>
<S>
<S>
63.00
<S>
<S>
<S>
15-10-14
---
Maruti Hardwares
1) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)
Nos
10
15-10-14
---
Maruti Hardwares
2) 4" S.S. Handle (D-Oval)
Nos
15-10-14
---
Maruti Hardwares
3) 6" S.S. Handle (D-Oval)
Nos
15-10-14
---
Maruti Hardwares
4) Glass Corner Clip - Cbco
Nos
28
15-10-14
---
Maruti Hardwares
5) 'L' Clamp - Cbco
Nos
10
15-10-14
---
Maruti Hardwares
6) 1.5" Headless Pin nail (17 no)
Kgs
0.35
15-10-14
---
Maruti Hardwares
7) 16 x 8 Screw
Nos
80
15-10-14
---
Maruti Hardwares
8) 16 x 6 Screw
Nos
80
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
28-10-14
229
Joshi & Joshi
1) Silicon Sealant
Nos
S-C : MODULAR KITCHEN
MATERIALS RECEIPT REGISTER
Date
28-10-14
[Link]
229
Supplier
Joshi & Joshi
<S>
Material_Description
Rate /
[Link]
2) Sealant Gun
<S>
28-10-14
3453
Sri Paaru Pipe Traders
1) 5" PVC Pipe
Mtrs
1.5
28-10-14
3453
Sri Paaru Pipe Traders
2) 5" End Cap
Nos
<S>
<S>
<S>
<S>
Nos
<S>
<S>
<S>
Quantity
<S>
<S>
<S>
Uom
<S>
<S>
<S>
<S>
31-10-14
---
Maruti Hardwares
1) 3" S.S. Handle (D-Oval)
Nos
31-10-14
---
Maruti Hardwares
2) 1 1/2" SIG Bell
Nos
31-10-14
---
Maruti Hardwares
3) 5/8 Brass Cup Hook
Nos
31-10-14
---
Maruti Hardwares
4) 16 x 8 Screw
Nos
35
31-10-14
---
Maruti Hardwares
5) 22 x 4 Screw
Nos
10
31-10-14
---
Maruti Hardwares
6) 3/4 Straight Bracket
Set
31-10-14
---
Maruti Hardwares
7) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)
Nos
<S>
31-10-14
<S>
31-10-14
<S>
31-10-14
<S>
B34895
<S>
---
<S>
---
<S>
Sri Vijaya Plywood
<S>
Ghayaa Industry
<S>
Local Purchase
<S>
<S>
1) 17mm MDF OSL (8' x 4') - ASIS-5016
<S>
<S>
<S>
63.00
<S>
1) Edge Bend - Wengai
<S>
<S>
<S>
<S>
1) Mirror Screws
Nos
<S>
-
<S>
Mtrs
<S>
-
<S>
25
<S>
LS
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
15-11-14
---
Local Purchase
1) 3 Way Gang Box
Nos
15-11-14
---
Local Purchase
2) 2 in 1 - Socket
Nos
S-C : MODULAR KITCHEN
MATERIALS RECEIPT REGISTER
Date
15-11-14
[Link]
---
Supplier
Local Purchase
Material_Description
Rate /
[Link]
3) 1 Way Switch
Uom
Quantity
Nos
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
18-11-14
---
Maruti Hardwares
1) 0' Box Hinge (Automatic) - Hydraulic - (C-Mat)
Nos
18-11-14
---
Maruti Hardwares
2) 4" S.S. Handle (D-Oval)
Nos
18-11-14
---
Maruti Hardwares
4) 22 x 4 Screw
Nos
18-11-14
---
Maruti Hardwares
3) 16 x 8 Screw
Nos
24
<S>
18-11-14
<S>
18-11-14
<S>
<S>
---
<S>
---
<S>
<S>
Ghayaa Industry
<S>
Thamilnad Glass
<S>
<S>
<S>
<S>
1) Edge Bend - Wengai
<S>
<S>
<S>
1) 5mm Mirror - 4 x 75
<S>
<S>
<S>
Mtrs
<S>
-
<S>
Total
<S>
25
<S>
Nos
<S>
<S>
Unit Rate
Freight /
Total Amount
Loading
Tax
2,496.00
2,016.00
16,128.00 Paid
704.00
2,112.00 Paid
1,034.08
2,068.16 Paid
560.00
1,680.00 Paid
373.00
746.00 Paid
316.00
948.00 Paid
<S>
<S>
400.00
Remarks
<S>
7,888.00 Paid
<S>
110.00
160.00
34.00
1,360.00 Paid
52.00
104.00 Paid
42.00
84.00 Paid
175.00
175.00 Paid
0.18
36.00 Paid
230.00
690.00 Paid
0.40
160.00 Paid
1.00
100.00 Paid
19.00
38.00 Paid
(42.00)
<S>
55.00 Paid
5,398.00 Paid
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
850.00
850.00 Account
Unit Rate
Tax
<S>
<S>
Freight /
Total Amount
Loading
<S>
Remarks
<S>
1,696.00
1,696.00 Paid
87.83
527.00 Paid
145.00
145.00 Paid
300.00
300.00 Paid
40.00
40.00 Paid
50.00
50.00 Paid
2,016.00
6,048.00 Paid
316.00
948.00 Paid
<S>
<S>
360.00
<S>
360.00 Account
<S>
-
160.00
45.00
54.00
108.00 Paid
5.00
140.00 Paid
4.50
45.00 Paid
120.00
42.00 Paid
0.50
40.00 Paid
0.28
22.00 Paid
(64.00)
<S>
<S>
1,600.00 Paid
161.00 Paid
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
131.00
14.50 %
150.00 Account
Unit Rate
131.00
<S>
Freight /
Total Amount
Loading
Tax
14.50 %
<S>
<S>
290.80
65.00
<S>
<S>
150.00 Account
<S>
(1.20)
-
<S>
<S>
435.00 Account
65.00 Account
<S>
<S>
28.00
36.00
216.00 Account
5.00
30.00 Account
0.69
24.00 Account
0.40
4.00 Account
27.00
27.00 Account
160.00
640.00 Account
<S>
<S>
2,016.00
<S>
<S>
<S>
-
<S>
4.40
(7.00)
Remarks
<S>
<S>
21.00
<S>
244.00
<S>
<S>
110.00 Account
<S>
-
<S>
2,260.00 Account
<S>
-
49.00 Account
<S>
21.00 Account
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
25.00
25.00 Account
30.00
30.00 Account
Unit Rate
Freight /
Total Amount
Loading
Tax
17.50
Remarks
35.00 Account
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
<S>
160.00
35.00
105.00 Account
1.00
6.00 Account
0.50
12.00 Account
<S>
<S>
4.00
<S>
<S>
-
<S>
320.00
<S>
(3.00)
<S>
<S>
-
<S>
-
477.00 Account
<S>
100.00 Account
<S>
-
<S>
<S>
320.00 Account
<S>
<S>
-
487
58,183
S-C : MODULAR KITCHEN
C
Date
[Link]
29-09-14
38993
Supplier
London Hardwares
1)
<S>
<S>
<S>
<S>
30-09-14
3162
Sriram Enterprises
1)
30-09-14
3162
Sriram Enterprises
2)
<S>
<S>
<S>
<S>
CHIMNEY
Material_Description
Topaz Plus 60 - Chimney - Faber
<S>
Uom
Quantity
Nos
<S>
<S>
Chimney Installation Charges
Nos
Duct
Nos
<S>
Total
<S>
<S>
Unit Rate
Tax
8,558.95
14.50 %
<S>
<S>
Freight /
Loading
Total Amount
9,800.00
<S>
<S>
<S>
500.00
500.00
830.00
830.00
<S>
<S>
<S>
<S>
<S>
-
Remarks
11,130
Cash-Flow Statement
Date
Description
Advance
22/09/14 Advance Received
10,000
Expenses
-
Balance
10,000
24/09/14 Loganathan - Wednesday Advance
2,000
(2,000)
25/09/14 Edge Bend - Wengai
850
(850)
27/09/14 Loganathan - Weekly Payment
3,000
(3,000)
29/09/14 Advance Received
10,000
10,000
29/09/14 Advance Received
1,500
1,500
30/09/14 Chimney Installation Charges
1,330
(1,330)
02/10/14 Loganathan - Weekly Payment
10,000
(10,000)
14/10/14 Loganathan - Advance
1,000
(1,000)
15/10/14 Advance Received
10,000
10,000
16/10/14 Auto Charges for Materials -II
360
(360)
18/10/14 Loganathan - Advance
200
(200)
21/10/14 Loganathan - Advance
8,000
(8,000)
28/10/14 Loganathan - Advance
500
(500)
28/10/14 M-Seal Sealant & Gun
300
(300)
28/10/14 5" Pipe & End Cap for Chimney
500
(500)
29/10/14 Loganathan - Advance
1,000
(1,000)
31/10/14 Accessories purchase from Maruti Hardwares
990
(990)
31/10/14 MDF purchase from Vijaya Plywood
2,010
(2,010)
31/10/14 Auto Charges for Materials -III
250
(250)
31/10/14 Edge Bend & Mirror Screws
131
(131)
01/11/14 Advance Received
10,000
10,000
01/11/14 Loganathan - Advance
6,000
(6,000)
05/11/14 Loganathan - Advance
4,000
(4,000)
15/11/14 Electrical items for Pooja Room
90
(90)
18/11/14 Accessories purchase from Maruti Hardwares
600
(600)
18/11/14 Edge Bend - Wengai
100
(100)
18/11/14 Mirror
320
(320)
22/11/14 Advance Received
15,000
15,000
22/11/14 Loganathan - Advance
1,100
(1,100)
22/11/14 Siva (Painter) - Advance
5,000
(5,000)
25/11/14 Siva (Painter) - Advance
1,000
(1,000)
6,500
(6,500)
26/11/14 Advance Received
29/11/14 Loganathan - Advance
1,500
(1,500)
29/11/14 Siva (Painter) - Advance
3,150
(3,150)
61,781
(5,281)
Sub-Total
56,500
Remarks
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Done
Sl.
No
1.
Actual
Description
Breadth
Length
Area
Actual Labour Cost
Rate
Amount
Rate
Modular Kitchen
a. Plywood - Underneath Kitchen Counter
9.00'
2.75'
24.750
850.00
21,037.50
325.00
b. Top Rack-1 (12")
9.00'
2.50'
22.500
625.00
14,062.50
325.00
c. Top Rack-2 (16")
7.00'
2.50'
17.500
715.00
12,512.50
325.00
Sub-Total
2.
Pooja
64.750
7.00'
2.75'
Sub-Total
3.
Shoe Rack
625.00
19.250
3.50'
2.75'
Sub-Total
4.
19.250
47,612.50
9.625
12,031.25
325.00
12,031.25
300.00
9.625
2,887.50
125.00
2,887.50
Loft / Door Frame
a. Kitchen
13.00'
2.50'
32.500
300.00
9,750.00
125.00
b. Dinning
9.00'
2.50'
22.500
300.00
6,750.00
125.00
c. Bed-1
8.50'
4.00'
34.000
300.00
10,200.00
125.00
4.00'
2.00'
8.000
300.00
2,400.00
125.00
9.00'
2.50'
22.500
300.00
6,750.00
125.00
d. Bed-2
Sub-Total
5.
Washing Machine - Cupboard
119.500
2.50'
2.00'
Sub-Total
6.
Wash Basin - Cupboard
5.000
35,850.00
300.00
5.000
2.00'
1.50'
3.000
1,500.00
125.00
1,500.00
625.00
1,875.00
Sub-Total
3.000
1,875.00
Grand-Total
221
101,756
325.00
ctual Labour Cost
Amount
8,043.75
7,312.50
5,687.50
21,043.75
6,256.25
6,256.25
1,203.13
1,203.13
4,062.50
2,812.50
4,250.00
1,000.00
2,812.50
14,937.50
625.00
625.00
975.00
975.00
45,041
Remarks
Mosquito Net - [Link] Calculation
Sl.
No
1.
Actual
Description
Breadth
Length
Nos
Area
Rate
Amount
Aluminium Frame
a. Hall
4.50'
6.00'
27.000
110.00
2,970.00
b. Bed-1 & 2
4.50'
4.00'
36.000
110.00
3,960.00
Sub-Total
2.
63.000
6,930.00
Velcro
a. Luvar
3.00'
2.00'
12.000
30.00
360.00
b. Balcony
4.50'
8.50'
38.250
30.00
1,147.50
c. Service Area
4.50'
6.50'
29.250
30.00
877.50
d. Grill Gate - MD
5.00'
4.00'
20.000
30.00
600.00
Sub-Total
99.500
2,985.00
Grand-Total
163
9,915
Remarks
Modular Kitchen: S-C2
[Link]
Description
[Link]
Labour Cost
/ [Link]
1. Kitchen Boxes
64.750
350
2. Pooja Box
19.250
350
9.625
175
119.500
175
5. Washing Machine - Cupboard
5.000
175
6. Wash Basin - Cupboard
3.000
350
3. Shoe Rack
4. Loft / Door Frames
Grand Total
221.13
Summary
Modular Kitchen
Total Labour Cost
53,922
Materials Purchased
58,183
112,105
Total Cost
Total Cost
22,662.50
6,737.50
1,684.38
20,912.50
875.00
1,050.00
53,921.88
Rs.
Rs.
Rs.
Modular Kitchen - Materials Comparative Statement
[Link]
1
2
3
4
5
6
7
Material Description
Plywood & MDF
18mm Plywood - BWR (4' x 8')
18mm OSL MDF (4' x 8')
0.8mm Mica (4' x 8')
8mm OSL MDF (4' x 8')
Fevicol SH
Fevicol SR Paste
3/4" Edge Tape
UOM
Reqd.
Nos
Nos
Nos
Nos
Kgs
Ltrs
Roll
3
9
3
2
2
3
1
Sathya PlywoodsShivsakthi Plywoods
7,488
18,144
2,144
2,560
373
936
1,000
10,050
18,144
2,016
2,304
365
936
850
10,368
17,280
2,625
2,400
380
975
950
32,645
34,665
34,978
55
7,200
585
1,125
156
160
60
36
690
50
10,035
540
2,880
360
176
80
60
450
65
6,750
1,080
2,475
360
220
420
35
1,335
Sub-Total
10,067
14,631
12,740
Grand-Total
42,712
49,296
47,718
Sub-Total
1
2
3
4
5
6
7
8
9
Vijaya Plywoods
Hardwares
1.5" Headless Pin nail (17 n.o.)
00 Box Hinge (Automatic)
2" Magnet
4" Handle (S.S)
6" Handle (S.S)
6" Tower bolt
Multi-purpose Cupboard Lock
1/2" Wood Joint
20" Telescope
Kgs
Set
Nos
Nos
Nos
Nos
Nos
Nos
Set
0.5
45
45
45
4
4
1
200
3
Plywoods
nathan - Labour Payment
Sl.
No
1.
Actual
Description
Breadth
Length
Area
Rate
Amount
Modular Kitchen
a. Plywood - Underneath Kitchen Counter
9.00'
2.75'
24.750
300.00
7,425.00
b. Top Rack-1 (12")
5.00'
2.50'
12.500
300.00
3,750.00
2.00'
2.50'
5.000
300.00
1,500.00
7.25'
2.50'
18.125
300.00
5,437.50
c. Top Rack-2 (16")
Sub-Total
2.
Pooja
60.375
7.00'
2.75'
Sub-Total
3.
Shoe Rack
300.00
19.250
3.50'
2.75'
Sub-Total
4.
19.250
18,112.50
9.625
5,775.00
5,775.00
100.00
9.625
962.50
962.50
Loft / Door Frame
a. Kitchen
13.00'
2.50'
32.500
100.00
3,250.00
b. Dinning
9.00'
2.50'
22.500
100.00
2,250.00
c. Bed-1
8.50'
4.25'
36.125
100.00
3,612.50
4.00'
2.00'
8.000
100.00
800.00
9.00'
2.50'
22.500
100.00
2,250.00
d. Bed-2
Sub-Total
5.
Washing Machine - Cupboard
121.625
2.50'
2.00'
Sub-Total
6.
Wash Basin - Cupboard
100.00
5.000
2.00'
Sub-Total
5.000
12,162.50
1.50'
3.000
3.000
500.00
500.00
300.00
900.00
900.00
Remarks
Grand-Total
218.875
38,413
Mosquito Net - [Link] Calculation
Sl.
No
1.
Actual
Description
Breadth
Length
Nos
Area
Rate
Amount
Aluminium Frame
a. Hall
4.50'
6.00'
27.000
100.00
2,700.00
b. Bed-1 & 2
4.50'
4.00'
36.000
100.00
3,600.00
1.000
500.00
500.00
Extra Aluminium Channel
Sub-Total
2.
64.000
6,800.00
Velcro
a. Luvar
3.00'
2.00'
12.000
25.00
300.00
b. Balcony
4.50'
8.50'
38.250
25.00
956.25
c. Service Area
4.50'
6.50'
29.250
25.00
731.25
Sub-Total
3.
79.500
1,987.50
SR Paste
a. Grill Gate - MD
5.00'
4.00'
20.000
20.00
400.00
Sub-Total
20.000
400.00
Grand-Total
164
9,188
Remarks
