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PROJECT COST RS

Land 90,000,000
Buildings 70,000,000
Foreign Machinery 1,178,000
Local Macchinery 15,114,750 (50 ton & 25 ton)
Freight-Machinery 500,000
Customs Duty 400,000
Installation Cost 1,000,000
Initial Working Capital 22,400,000
Interest During Constr. 600,000
Preliminary Expenses 10,500,000
Contingencies 3,500,000
Total Project Cost 215,192,750
FINANCING PLAN
Debt (60%) 129,115,650
Equity (40%) 86,077,100
215,192,750 Interest
During
Rate Months Constr.
PICIC (Fcy Loan) 1,178,000 14.75% 6 86,878
IDBP (Lcy Loan) 15,114,750 14.25% 3 538,463
MCB (Wrk Cap Loan) 22,400,000 15.30% 3 856,800
38,692,750
UBL (Misc Cap Expnd) 90,422,900 14.20% 4 4,280,017
Total Debt 129,115,650 5,762,158
Cost Per House RS

Flooring 850,000
Roofing 895,175
Windows 234,000
Bath 1,318,860
Kitchen 1,186,090
Doors 160,650
Led Lights 34,000
Labor 401,000
Licencing and Utility 406,980
Site preparation 365,925
Engineering 247,320
Total 6,100,000

Profit Margin(30%) 1,830,000

Total price 7,930,000

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