Capex Proposal Id : PFB-311-110320-4522_CL

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Oracle Capex Number PFB/311/BOPET/4446 Operating Unit PFB INDIA OU

Business Unit PFB SEZ Location Name INDORE SEZ
Product Segment BOPET Department Name IT
Project Title SAMPLE Project Description SAMPLE
Capex Category Essential Cost Center Name Corporate Advisors
Purpose Of Capex 06 Safety/ Health/ Asset Category Office Equipments
Environment related
Type of Capex Budgeted Budget Reference 311_BOPET_1920_06_07
ROI Based No Time Schedule(In Months) 12
Payback Period (In Months) 6 Replacement Capex No

Cost Overrun Analysis Time Overrun Analysis

-----------------------
Original Capex Cost
Sanctioned Capex Cost
Total Capex Cost
Actual Amount
Reason For Variance > 5%
-----------------------
0 Original Schedule Date of
Completion
0 Sanctioned Schedule Date of
Completion
5 Total Schedule Date of 11-Mar-2021
Completion
5 Actual Date Of Completion 11-Mar-2021
0 Reason For Variance 0

Cost Breakup at Capex Creation

Sub Code Sub Code Domestic Currency Conversi Imported Convert Total Life of Actual Remakrs
1 2 Cost on Rate Amount Amount Asset Spend
(INR) (INR) (Incl.
Tax)
Software/ DEVELO 5 INR 0 0 0 5 0 0
License PED
SOFTWA
RE

Cost Breakup at Capex Cost Over Run

Sub Code 1 Sub Code 2 Original Cost Revised Cost Supplimentary Total Cost
Cost (Revised +
Supplimentary)
Software/License DEVELOPED 5 0 5000 5000
SOFTWARE
Software/License DEVELOPED 5 0 1000 1000
SOFTWARE
Software/License DEVELOPED 5 0 10000 10000
SOFTWARE

Capex Clsoure - Project Deliverables

S. No Status of UOM UOM From UOM To Current Status Remarks

Deliverables
1 TTB Testing 1 0 1 yes Done

PO Details for Selected Oracle Capex Number

S. No Supplier Supplier Name PO Number PO Amount PO Status PO Created By

Number

Cost Over Run Details

BPM Capex Original Revised Cost Supplimentary Total Cost Status

proposal Id Sanctioned Cost Cost (Revised +
 Supplimentary)
5 0 1000 1000
PFB-311-110320- 5 0 5000 5000 Pending For
4522_CO1 Approval
5 0 10000 10000

Time Over Run Details

BPM Capex proposal Original Sanctioned Revised Date Supplimentary Date Status
Id Date
11-Mar-2021 24-Apr-2021 24-Apr-2022
PFB-311-110320- 11-Mar-2021 24-Apr-2022 24-Apr-2023 Pending For Approval
4522_TO4
PFB-311-110320- 11-Mar-2021 21-Apr-2021 Closed
4522_TO1
11-Mar-2021 21-Apr-2021 24-Apr-2021

Action History

Sr. No Action By Action Action Date Remarks

1 ANIL.GUPTA Send Back To Initiator 11-Mar-2020 Sending back
1 RAJESH Submit 11-Mar-2020