Xperia Mall, Palava

Budget FY 2018-19 | Estimation of Fire Safety and Security Services Expenses

Unit as indicated
Particulars Unit Apr/18
1. Fire Safety and Security Service Agency Cost 1,169,866.50
2. Radio Trunking Sets INR 18,900
3. Staff Training (Fire and Safety) INR -
4. Repairs and Maintenance Expenses INR 202,825
5.X-Ray Screening Machine INR 1,500,000
6.CCTV INR 210,850
UVVM Kit INR 3,000
First Aid Box (Refilling) INR 1,500
Fire Cupboard Equipment INR 61,860
Other Expenses INR -

Grand Total = 201,33283

 May/18 Jun/18 Jul/18 Aug/18 Sep/18 Oct/18 Nov/18 Dec/18
1,169,866.50 1,169,866.50 1,169,866.50 1,169,866.50 1,169,866.50 1,403,839.80 1,403,839.80 1,403,839.80
18,900 18,900 18,900 18,900 18,900 18,900 18,900 18,900
15,000 - - - - - - -
- - - - - - - -
3,000,000 - - - - - - -
19,300 19,300 19,300 195,850 38,000 19,300 185,850 19,300
- - - - - - - -
1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
- - - - - 20,350 - -
- - - - - - - -
 Jan/19 Feb/19 Mar/19 Total
1,403,839.80 1,403,839.80 1,403,839.80 15,442,237.80
18,900 18,900 18,900 226,800
- - - 15,000
- - - 202,825
- - - 4,500,000
19,300 19,300 75,800 856,450
- - - 3,000
1,500 1,500 1,500 18,000
- - - 82,210
- - - 190,600
 Remarks
Additional 05 guard for Sat/Sun/Public Holiday and effective from Oct'18, 20% hike in minimum wages

Estimated Rate
Xperia Mall, Palava
Budget FY 2018-19 | Assumptions for Fire Safety and Security Services Expenses
Unit as indicated

Particulars Unit Apr/18 May/18 Jun/18 Jul/18

Head Count
Security Agency Head Count Nos. 69 69 69 69
Security Executive Nos. 1 1 1 1
Security Officer (Certified X-Ray Sceening) Nos. 4 4 4 4
Security Supervisor Nos. 3 3 3 3
Security Guard (M) - 8 hours Nos. 16 16 16 16
Security Guard (M) - 12 hours Nos. 32 32 32 32
Security Guard (F) - 12 hours Nos. 4 4 4 4
Vigilance Officers Nos. 2 2 2 2
Fire Marshall Nos. 3 3 3 3
CCTV Operator Nos. 4 4 4 4

CTC Structure
Security Executive INR
Security Officer (Certified X-Ray Sceening) INR
Security Supervisor INR 36,758 36,758 36,758 36,758
Security Guard - 8 hours INR 11,174 11,174 11,174 11,174
Security Guard (M) - 12 hours INR 15,194 15,194 15,194 15,194
Security Guard (F) - 12 hours INR 15,194 15,194 15,194 15,194
Vigilance Officers INR 12,500 12,500 12,500 12,500
Fire Marshall INR 23,800 23,800 23,800 23,800
CCTV Operator INR 13,986 13,986 13,986 13,986

20% Hike Minimum Wages effective from October'18 - Labour Law

Aug/18 Sep/18 Oct/18 Nov/18 Dec/18 Jan/19 Feb/19 Mar/19

69 69 69 69 69 69 69 69
1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4
3 3 3 3 3 3 3 3
16 16 16 16 16 16 16 16
32 32 32 32 32 32 32 32
4 4 4 4 4 4 4 4
2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3
4 4 4 4 4 4 4 4

36,758 36,758 36,758 36,758 36,758 36,758 36,758 36,758

11,174 11,174 13,409 13,409 13,409 13,409 13,409 13,409
15,194 15,194 18,233 18,233 18,233 18,233 18,233 18,233
15,194 15,194 18,233 18,233 18,233 18,233 18,233 18,233
12,500 12,500 15,000 15,000 15,000 15,000 15,000 15,000
23,800 23,800 28,560 28,560 28,560 28,560 28,560 28,560
13,986 13,986 16,783 16,783 16,783 16,783 16,783 16,783
Xperia Mall, Palava
Budget FY 2018-19 | Estimation of Parking Services Expenses
Unit as indicated

Particulars Unit Apr/17 May/17

1. Parking Service Agency Cost INR 269,591 269,591

2. Repairs & Maintenance Expenses INR 22,000 2,000
3. Consumable Expenses INR 52,150 14,150
4. Other Expenses INR 91,284 2,210
5. Parking Management System INR 712,000 -

Grand Total = 46,65,630

 Jun/17 Jul/17 Aug/17 Sep/17 Oct/17 Nov/17 Dec/17 Jan/18 Feb/18

269,591 269,591 269,591 269,591 323,310 323,310 323,310 323,310 323,310

2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
14,150 14,150 14,150 14,150 14,150 14,150 14,150 14,150 14,150
2,210 2,210 3,110 2,210 28,040 2,210 3,310 2,210 2,210
- - - - - - - - -
Mar/18 Total

323,310 3,557,406
2,000 44,000
14,150 207,800
3,210 144,424
- 712,000
Xperia Mall, Palava
Budget FY 2018-19 | Assumptions for Parking Services Expenses
Unit as indicated

Particulars Unit Apr/18 May/18 Jun/18 Jul/18

Head Count
Parking Agency Head Count Nos. 19 19 19 19
Parking Manager Nos. 1 1 1 1
Team Leader (Parking Supervisor) Nos. 2 2 2 2
Cashier-Cum-Attendant Nos. 16 16 16 16

CTC Structure
Parking Manager INR 17,184 17,184 17,184 17,184
Team Leader (Parking Supervisor) INR 14,367 14,367 14,367 14,367
Cashier-Cum-Attendant INR 12,391 12,391 12,391 12,391

20% Hike Minimum Wages effective from October'18 - Labour Law

Aug/18 Sep/18 Oct/18 Nov/18 Dec/18 Jan/19 Feb/19 Mar/19

19 19 19 19 19 19 19 19
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2
16 16 16 16 16 16 16 16

17,184 17,184 20,620.80 20,621 20,621 20,621 20,621 20,621

14,367 14,367 17,240.40 17,240 17,240 17,240 17,240 17,240
12,391 12,391 14,869.20 14,869 14,869 14,869 14,869 14,869