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  • 1 Month Automachanics Training

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    Aklesh Gupta
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    This document provides a breakdown of estimated monthly expenses for consumable materials, utilities, and labor costs for an automobile training program. It lists 31 line items of materials needed, such as petrol, diesel, engine oil, brake fluid, safety equipment, and tools. The total estimated cost for consumable materials is Rs. 39,325. Additional estimated monthly expenses include Rs. 1,966.25 each for electricity consumption and depreciation. With overhead costs of 25% and an instructor's salary of Rs. 40,000, the grand total estimated monthly cost is Rs. 94,071.875.

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    This document provides a breakdown of estimated monthly expenses for consumable materials, utilities, and labor costs for an automobile training program. It lists 31 line items of materials needed, such as petrol, diesel, engine oil, brake fluid, safety equipment, and tools. The total estimated cost for consumable materials is Rs. 39,325. Additional estimated monthly expenses include Rs. 1,966.25 each for electricity consumption and depreciation. With overhead costs of 25% and an instructor's salary of Rs. 40,000, the grand total estimated monthly cost is Rs. 94,071.875.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    17 views2 pages

    1 Month Automachanics Training

    Uploaded by

    Aklesh Gupta
    This document provides a breakdown of estimated monthly expenses for consumable materials, utilities, and labor costs for an automobile training program. It lists 31 line items of materials needed, such as petrol, diesel, engine oil, brake fluid, safety equipment, and tools. The total estimated cost for consumable materials is Rs. 39,325. Additional estimated monthly expenses include Rs. 1,966.25 each for electricity consumption and depreciation. With overhead costs of 25% and an instructor's salary of Rs. 40,000, the grand total estimated monthly cost is Rs. 94,071.875.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Kathmandu University Technical Training Center

    Automobile Section

    SN Duration Types of Capacity Expenses Qty Est. Rate Amount Remarks


    training/Programs
    1 1 Month General Service 10 to 15 Petrol 10ltrs 102 1020
    2 Diesel 10ltrs 90 900
    3 Diesel engine Mobil 10 ltrs 450 4500
    4 Petrol engine Mobil 10ltrs 450 4500
    5 Coolant 2 ltrs 350 700
    6 Grease 3 kgs 300 900
    7 Gear oil 5 ltr 575 2875
    8 Brake Oil 1 ltrs 500 500
    9 ATF ---- ---- ----
    10 WD 40 3 can 1025 3075
    11 Lapping paste ------ ----- -----
    12 Safety goggle 10pcs 150 1500
    13 Cotton Safety gloves 80pairs 25 2000
    14 Masks ----- ----- -----
    15 Cleaning Jute 1 bag 2500 2500
    16 Cleaning brush 10 pcs 200 2000
    17 Wire brush 5 pcs 200 1000
    18 Nut and bolts ----- ----- -----
    19 Detergent /Soap 20 cakes 10 200
    20 Rubber patch small 5pkts 350 1750
    21 Rubber patch medium 5 pkts 450 2250
    22 Tubeless tire punchure 15 pkts
    repair strip
    23 Rubber solution 3 tubes 160 480
    24 Degreaser ----- ----- -----
    25 Injector cleaning liquid ----- ----- -----
    26 Liquid gasket Sealant 2 tubes 450 900
    27 Rubber gasket ----- ----- -----
    28 Sand papper 15 pcs 15 225
    29 Electrical components
    30 Stationary/ copy paper 1 pkt 550 550
    31 Tool/equipments ---- ---- ----
    Maintenance cost
    Monthly expenses in consumable materials ( CM expences) 39325
    Electricity consumption(EC) 5% 1966.25
    Depreciation(DP) 5% 1966.25
    Labor cost (LC) 0
    Total cost 43257.50
    Overhead cost (OC)25% 10814.375
    Instructor salary( Monthly) 40000
    Grand Total (CM expences+EC+DP+LC+OC+Salary) 94071.875

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