CEM Readymix Concrete Ltd

Factory Overhead Budget (Maintenance Dept)

For the Year Ended June 2020

Repair &
Overwholing Fuel Break Oil Tyre Battery Dainting works Yearly Monthly Remarks
Particulars maitanance
Pickup Rent - - - -
Carring Charge - - -
Tmixture, Crane and PLD Rent - - -
Cylider Test - - - Rony
Toll Fee Sales
TM - 11-0378 150000 4,050 100,000 - 254,050
TM - 11-0379 170000 90000 4,050 100,000 27,000 25,000 416,050
TM - 11-0380 170000 90000 4,050 100,000 27,000 20,000 411,050
TM - 11-0381 165000 4,050 100,000 - 25,000 294,050
TM - 11-0385 136000 4,050 75,000 - 215,050
TM - 11-0409 150000 4,050 75,000 - 80,000 309,050
Factory Overhead

TM - 11-0508 170000 120000 4,050 100,000 - 100,000 494,050

TM - 11-2507 70000 4,050 100,000 27,000 25,000 226,050
TM - 11-2518 70000 4,050 100,000 27,000 201,050
Pick - 11-0929 120000 2,025 50,000 - 172,025
Car - 13-3806 50000 675 50,000 - 20,000 120,675
CNG - 11-0159 40000 1,350 50,000 13,500 104,850
CNG - 11-0160 30000 1,350 50,000 13,500 94,850
Wheel Loader - PLD-01 120000 - - - 120,000
Wheel Loader - PLD-02 - - - 25,000 25,000
Wheel Loader - PLD-03 60000 - - - 60,000
Pump - Pump-01 135000 130000 - 25,000 13,500 5,000 308,500
Pump - Pump-02 150000 180000 - 25,000 27,000 10,000 392,000
Old Plant 450000 - - - 10,000 460,000
New Plant 100000 - - - 100,000
- - - -
795,000 2,321,000 - 41,850 1,100,000 175,500 345,000 4,778,350
 budget per cft target (cft)
Maintenance 4736500 3.7892 1250000
Fuel 9062500 7.25 1250000
4000000
1172100
3.412678

Break oil 135 tk per

tire 25000 tk
battery 15000 tk
 Particulars Break Oil Tyre Battery Break Oil Tyre Battery Break Oil
Qty Qty Qty Rate Rate Rate Amount
Pickup Rent 135 25000 13500 -
Carring Charge 135 25000 13500 -
Tmixture, Crane and PLD Rent 135 25000 13500 -
Cylider Test 135 25000 13500 -
Toll Fee
TM - 11-0378 30 4 135 25000 13500 4,050
TM - 11-0379 30 4 2 135 25000 13500 4,050
TM - 11-0380 30 4 2 135 25000 13500 4,050
TM - 11-0381 30 4 135 25000 13500 4,050
TM - 11-0385 30 3 135 25000 13500 4,050
TM - 11-0409 30 3 135 25000 13500 4,050
TM - 11-0508 30 4 135 25000 13500 4,050
TM - 11-2507 30 4 2 135 25000 13500 4,050
TM - 11-2518 30 4 2 135 25000 13500 4,050
Pick - 11-0929 15 2 135 25000 13500 2,025
Car - 13-3806 5 2 135 25000 13500 675
CNG - 11-0159 10 2 1 135 25000 13500 1,350
CNG - 11-0160 10 2 1 135 25000 13500 1,350
Wheel Loader - PLD-01 135 25000 13500 -
Wheel Loader - PLD-02 135 25000 13500 -
Wheel Loader - PLD-03 135 25000 13500 -
Pump - Pump-01 1 1 135 25000 13500 -
Pump - Pump-02 1 2 135 25000 13500 -
Old Plant 135 25000 13500 -
New Plant 135 25000 13500 -
135 25000 13500 -
 Tyre Battery
Amount Amount
- -
- -
- -
- -

100,000 -
100,000 27,000
100,000 27,000
100,000 -
75,000 -
75,000 -
100,000 -
100,000 27,000
100,000 27,000
50,000 -
50,000 -
50,000 13,500
50,000 13,500
- -
- -
- -
25,000 13,500
25,000 27,000
- -
- -
- -