consider 18 cum per hour production capacity of batch plant
Expense category RS/CUM Overhead Expenses BATCH PLANT COST PER CUM 22 LACS INITIAL COST 2 YEAR RUNNING 13.952 BATCH PLANT OPERATOR COST 18000 PER MONTH 2.671 JCB DIESEL CHARGES 22.031 JCB MONTHLY CHARGES 85000 PER MONTH 15.135 MILLER MONTHLY CHARGES 120000 PER MONTH 21.368 MILLER DIESEL CHARGES 32.044 LABOUR CHARGES PER CUM 200.000 MILLER VEHICLE MAINTENANCE COST 5.342 Materials' Cost ( MATERIALS WITH 3% WASTAGE) Portland Cement provided by company sand PER cum 381.590 20mm PER cum 645.873 10mm PER cum 323.047 Water PER cum 6.345 admixture PER cum 110.931 ELECTRICITY COST AT 5 RS PER UNIT PER cum 8.125 AVERAGE PLACING COST OF CONCRETE PER CUM 260.000 Total TOTAL COST PER CUM 2,048.455 ADD 10% OVERHEAD CHARGES 204.85 ADD 10% CONTRACTOR PROFIT 204.85 TOTAL OF ALL CHARGES PER cum 2,458.15 COST PROVIDED IN TENDER PER cum 3,600.00 EXTRA SAVINGS BY SAI CONSTRUCTION PER cum 1,141.85 DATA FOR CALCULATION OF RMC COST
ELECTRIC MOTOR 50 HP EFFICIENCY 92% 40500 WATTS
RUNS FOR 30 MINUTES IN AN HOUR LOADING FOR 2 MILLER 20.25 KWH OTHER EQUIMENTS POWER REQUIREEMNT 9 KWH TOTAL POWER REQUIREMENT FOR BATCH PLANT 29.25 KWH DIESEL REQUIREMENT FOR TRANSIT MIXER PER HOUR 4 LTRS DIESEL REQUIREMENT FOR JCB PER HOUR 5.5 LTRS COST OF SAND PER MT 502 PER MT SAND VOLUME PER VEHICLE 22 MT VOLUME OF SAND DUMPER VEHICLE 14 CUM RATE RATE COST OF SAND PER CUM 788.8571 PER MT COST OF 20MM PER MT 877.5 PER MT 20MM 880 PER MT 875 20 MM VOLUME PER VEHICLE 22 MT 10MM 685 PER MT 650 VOLUME OF 20MM DUMPER VEHICLE 14 CUM COST OF 20MM PER CUM 1378.929 PER CUM 20MM 880 PER MT 875 COST OF 10MM PER MT 667.5 PER MT 20MM 880 PER MT 875 10MM VOLUME PER VEHICLE 22 MT 10MM 685 PER MT 650 VOLUME OF 10MM DUMPER VEHICLE 14 CUM COST OF 10MM PER CUM 1048.929 PER CUM 20MM 880 PER MT 875 AVERAGE CONSUMPTION OF SAND PER CUM FOR M30,M25 738 KG/CUM AVERAGE CONSUMPTION OF 20 MM PER CUM FOR M30,M25 714.6 KG/CUM `` AVERAGE CONSUMPTION OF 10MM PER CUM FOR M30,M25 469.87 KG/CUM AVERAGE CONSUMPTION OF WATER PER CUM FOR M30,M25 176 LTRS/CUM COST OF WATER PER LTRS 0.035 PER LITRE AVERAGE CONSUMPTION OF ADMIXTURE FOR M30,M25 2.5 LTRES COST OF ADMIXTURE PER LTR+TRANSPORT COST 43.08 LTRES