A. Building Machineries, Equipments, Furnitures & Fixtures.

Machinery and Equipments

Particulars Qty Unit Cost Total Cost Useful Annual

Life Depreciation
Generator 1 350,000.00 350,000.00 10 35,000.00
Television 30 14,000.00 420,000.00 15 28,000.00
Air-con 33 23,000.00 759,000.00 12 63,250.00
Telephone 31 1,000.00 31,000.00 15 2,066.67
Fire 9 1,000.00 9,000.00 10 900.00
Extinguisher
Fire 6 1,300.00 7,800.00 10 780.00
Alarm System
Wi-Fi 2 3,000.00 6,000.00 10 600.00
Ceiling Fan 2 1,000.00 2,000.00 10 200.00
Prep 1 24,000.00 24,000.00 12 2,000.00
Refrigerator
Gas Range w/ 1 28,000.00 28,000.00 10 2,800.00
Oven
Double 1 1,300.00 1,300.00 10 130.00
Burner
Water 3 5,000.00 15,000.00 5 3600.00
Dispenser
Total 1,653,100.00 10,110.00

Furnitures and Fixtures

Particulars Qty Unit Cost Total Cost Useful Annual

Life Depreciation
Office Table 4 3,000.00 12,000.00 10 1,200.00
Office Chair 4 1,700.00 6,800.00 10 680.00
King Size 18 22,000.00 396,000.00 10 39,600.00
Bed
Queen 20 16,000.00 320,000.00 10 32,000.00
Size Bed
Table Cabinet 18 900.00 16,200.00 15 1,080.00
Closet 10 3,500.00 35,000.00 10 3,500.00
Sofa Set 3 11,500.00 34,500.00 10 3,450.00
Chair 150 350.00 52,500.00 15 3,500.00
Total 1,004,000.00
 Kitchen Furnitures and Fixtures

Particulars Qty Unit Cost Total Cost Useful Annual

Life Depreciation
Cabinet 2 6,000.00 12,000.00 10 4,000.00
Kitchen 2 8,000.00 16,000.00 5 8,000.00
Cabinet
Table 30 3,000.00 90,000.00 5 34,000.00
Chair 60 1,000.00 60,000.00 2 68,000.00
Total 178,000.0
0

Tools

Particulars Qty Unit Unit Price Total

Glass 100 pcs 50.00 5,000.00
Cutlery flatware 90 set 125.00 11,250.00
Dinnerware 25 set 1,500.00 37,500.00
Pitcher 25 pcs 500.00 12,500.00
Utensil 2 set 750.00 1,500.00
Cooking ware 2 set 2,500.00 5,000.00
Frying Pan 2 pcs 600.00 1,200.00
Chopping Board 2 set 300.00 600.00
Strainer 2 set 250.00 500.00
Pressure Cooker 2 pcs 1,300.00 2,600.00
Knife 2 set 1,200.00 2,400.00
Tissue Holder 25 pcs 40.00 1,000.00
Silyasi 2 pcs 1,500.00 3,000.00
Wall Clock 3 pcs 300.00 900.00
Garbage Bin 30 pcs 350.00 10,500.00
Emergency Light 3 pcs 6,000.00 90,000.00
Total Price 17,465.00 186,450.00

Pre- Operating Expenses

Particulars Qty Unit Unit Cost Total Cost/

month
LPG 1 pcs/month 600.00 600.00
Shampoo 85 packs/day 200.00 6,000.00
Soap 85 packs/day 350.00 10,500.00
Tissue 1 packs/day 90.00 2,700.00
Mineral Water 2 Gallon/day 30.00 1,800.00
Total 1,270.00