Processing cost(direct cost) For 1000 Bonshai For 2 months Particulars plants medicine wire pot labor tools

lights maintenance fertilizer per unit cost 20 5 10 50 Total cost 20000 5000 5000 25000 300000 5000 25000 385000

Indirect cost of the project For 2 months Departments Finance and Accounts Peon night guard Store keeper Driver Production manager Marketing general Manager Supervisor Designation officer Assistant peon night guard Store keeper Driver Production manager Marketing general Manager Supervisor No of Employee Per month total salary 1 20000 40000 1 2 3 1 2 1 2 1 3 12000 6000 5000 8000 9000 18000 17000 25000 6000 24000 24000 30000 16000 36000 36000 68000 50000 36000 360000

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