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Total Cost 178 195.8 SellingPrice 44.5 48.

95 Activity site Purchase Cost Dec WorkingCapital 20 Jan Site purchase 40 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Total 60 Sep TotalCost/Floor Cost/Flat Cost/SqFt in Rs

Chart showing Completion of each Activity of 40x60 site consisting of carparking ( Activity CarParking Cost Activity First Floor Cost

PlanSanction 1 Foundation with Plinth beam 5 carparking Roof 5 curing 0 First Floor Roof WaterTank UnderGround 0.5 curing Gowdown 0.5 Internal Plastering Internal Flooring Internal Painting

12 0 4 2 2 0

Total

12 72

20 92 46 3833

of 40x60 site consisting of carparking (GF) + 3 floors (2 Flats in each floor i.e 6 houses) Activity of Second Activity of Third Floor Cost Floor cost Activity of Forth Floor Cost

Second Floor Rooof curing Internal plastering Flooring painting

12 0 4 2 2 0

Third Floor Roofing curing Internal Plastering Flooring Painting

12 0 4 2 2 0

FourthFloor Roofing curing Internal Plastering Flooring Painting

12 0 4 2 2

20 112 28 2333.333333

20 132 22 1833

20 152 19 1583

Activity Ammenities

Cost

Total 20 40 1 5 5 12 0.5 16.5 2 18 2 23 7 12 2 4 2 1 5 0 178

RateOf Int 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

External plastering Lift TankRoof Curing compound and gate Eletric Meter Water meter Other Exp

5 5 6 0 2 2 1 5 26 178 29.66667 1854.167

Int Amt in Rs 200000 400000 10000 50000 50000 120000 5000 165000 20000 180000 20000 230000 70000 120000 20000 40000 20000 10000 50000 0 1780000

Amount Required per Cumilitive Month cost 22 22 44 66 1.1 67.1 5.5 72.6 5.5 78.1 13.2 91.3 0.55 91.85 18.15 110 2.2 112.2 19.8 132 2.2 134.2 25.3 159.5 7.7 167.2 13.2 180.4 2.2 182.6 4.4 187 2.2 189.2 1.1 190.3 5.5 195.8 0 195.8 195.8 195.8 32.63333333 2719.444444

Main Activity Sub Activity First Floor Roof Pillar Construction

Detail Activity

Activity Details

Time in Days

Pillars 1x 2 sqft Wall Construction Door Frame Window Frame Bricks Cement Sand

1 x 2 sqft Teak wood Teak wood cement bricks Birla Super wall construction

10 30 30 30 1 1

Total Lintel Sand Stone batani Stone baby Cement Iron binding wire Eletric pipes water 1 1 1 1 1 1 1 1

Roof Sand Stone batani Stone baby Cement Iron binding wire Eletric pipes water 1 1 1 1 1 1 1 1

Internal Plastering Eletric piping water piping Sanatary piping plastering Windows painting

1 1 1 1 1 1 1

Flooring toilet Flooring flooring

1 1 1

Painting Internal Painting 1 1 1 1

External Painting

Site purchase Site Booking Site Amount Registration Charges other charges

1 90 1 1

Foundation Excavation Bedding PillarFooter Pillar Plinth beam Flooring 5 5 5 5 5 5

Qty

UnitCost (in Rs)

TotalCost

24 12 12 4000 200 4

15000 15000 6000 36 350 16000

360000 180000 72000 144000 70000 64000 0 0 890000

1 1 1 1 1 1 1 1

16000 5000 5000 5000 5000 5000 5000 5000

16000 5000 5000 5000 5000 5000 5000 5000 0 0 0 0 0 0 0 0 0 0

1 1 1 1 1 1 1 1

1 1 1 1 1 1 1

0 0 0 0 0 0 0

1 1 1

1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

50000 3550000 80000 20000

0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 50000 3550000 80000 20000 0 0 0 3700000

20 20 20 20 20 20

1 1 1 1 1 1

20 20 20 20 20 20

Subcontract manufacturing manufacturing boi manufacturing manufacturing

Tank

Third Floor BR 102 Room 2 Second Floor

101 Room 2
First Floor

BR

Car parking in 40 x 60 site

Floor Plan of 40 x 60 site 102 Room 1 BR 102 Room 2


102Read

102 Kitchen 102 Hall

101 Room 2

Stairs + Lift

101 Read
101 Hall 101 Kitchen

BR

3500

2400

252