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  • Financial Cost

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    Yukti Gohaniya
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    The document outlines the estimated annual financial costs for a research organization including personnel, operations, and administration costs. It details the monthly consultation fees and health insurance costs for different employee designations totaling to 27 lakh in annual personnel costs. Operations costs like travel, workstations, laptops and printers are estimated to be 13.5 lakh annually. Administration costs are assumed to be 12% of total costs, between 5 to 6 lakh.

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    The document outlines the estimated annual financial costs for a research organization including personnel, operations, and administration costs. It details the monthly consultation fees and health insurance costs for different employee designations totaling to 27 lakh in annual personnel costs. Operations costs like travel, workstations, laptops and printers are estimated to be 13.5 lakh annually. Administration costs are assumed to be 12% of total costs, between 5 to 6 lakh.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    19 views1 page

    Financial Cost

    Uploaded by

    Yukti Gohaniya
    The document outlines the estimated annual financial costs for a research organization including personnel, operations, and administration costs. It details the monthly consultation fees and health insurance costs for different employee designations totaling to 27 lakh in annual personnel costs. Operations costs like travel, workstations, laptops and printers are estimated to be 13.5 lakh annually. Administration costs are assumed to be 12% of total costs, between 5 to 6 lakh.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Financial Cost

    It is an indicative estimate of employees of the research vertical.


    Personnel cost:
     Total Consultation fee of the Employees

    Designation Monthly Consultation


    Fee
    Research Lead Rs. 90,000
    Research Program Rs. 60,000
    Manager (2)
    Research Officer (3) Rs. 40,000
    Research Enumerator (4) Rs. 15,000
    Total Rs. 2,05,000

     Health insurance of the Employees – Rs. 20,000 per month approximately


    Total Annual Personnel Cost – Rs. 27,00,000 (Rs. 2,25,000 x 12)
    Operations Cost:
     Initially, travelling cost will be high for researchers as they need to develop
    their network by attending International and National workshops
    Travelling Cost – Rs. 6,00,000 (Rs.1,00,000 per employees approx.)
     Workstation & Equipment cost - Rs.30,000 (Rs. 3000 x 10)
     10 Laptops – Rs. 7,00,000 (Rs. 70,000 x 10 employees approx.)
     1 Printer – Rs. 20,000
    Total operations Cost – Rs. 13,50,000
    Administration cost: Rs. 5,00,000 – Rs. 6,00,000
    (Assumption – Taking administrative cost as 12% of the total cost)

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