FIXED CAPITAL

Cost Unit Month Total Amount

Building rent 15000 2 12 360000
Chairs 1000 50 50000
Tables 500 50 25000
White board 2000 5 10000
Projector 70000 2 140000
Lcd tv 45000 2 90000
OHP Projector 19000 5 95000
Computer 30000 4 120000
Printer 8000 2 16000
Scanner 9000 1 9000
A.C 16000 3 48000
Fans 1200 5 6000
Counter 10000 1 10000
Refrigerator 15000 1 15000
Water cooler 25000 2 50000
Almery 4000 6 24000
Carpenter 200 sq feet 200 40000
Stabilizer 2500 3 7500
Generator 1000000 1 1000000

WORKING CAPITAL
Consultant’s salary 50000 2 12 1200000
Visiting faculty 3000 60 180000
Staff salary 10000 1 12 120000

OTHER EXPENSES
Postage and stationery 2500 12 30000
Telephone 15000 12 180000
Water 1000 22 12 264000
Electricity 10000 12 120000
Coffee 3 100 12*22 79200
Miscellaneous Expenses 100000
Dep 161020
Interest 500000
TATAL 5049720

INCOME
COURSE NAME FEE SEATS MONTHS AMOUNT
CLASS II 11000 15 12 1980000
OTF 3500 15 12 630000
CTF 4500 15 12 810000
CHEMCO 10000 15 12 1800000
TASCO 9000 15 12 1620000
TOTAL 6840000