Costing Sheet Storage Project

TOTAL QUANTITY 2,000 ** With Changing this qty it affects each and every line item
20TH AUGUST
OFFLOADING & TRANSPORTATION HEATING CHARGES
DESCRIPTION Per/MT USD AED Per/MT USD

REVENUE $ 9.00 $ 18,000 AED 66,060 $ 1.50 $ 3,000

$ 7.00 $ 14,000

ACTUAL COST

Gantry Charges $ (1.91) $ (3,815) AED (14,000)

Transportation $ (4.25) $ (8,501) AED (31,200)

Gate Pass & Custom $ (0.82) $ (1,645) AED (6,036)

Variable Cost $ (0.77) $ (1,545) AED (5,670)

Diesel Charges $ (2.14) $ (4,287)

Fixed Cost

$ 1.25 $ 2,494 AED 9,154 $ 6.36 $ 12,713

14% 14% 14% 75% 75%
Note:
**All the Expenses AED Value per MT is based on the average of the first two months. Gantry
**Transportation, Gats pass & Customs value is taken on the basis that operations are running
**Variable cost AED Value is based on the first month
**Diesel Charges is based on the first month diesel expense as well considereing being 2000 M
**Fixed cost AED value shows addition of 10,000 which is being considered as a backup cost
**Bearing in mind the profit margin stays the same as we had in the first two month.
**Per trip transportation cost is being considered as 600
**52 trip for 2000 Mt is taken into consideration as bein 38.4615 per trip is transported
**customs and gate passes per trip cost 108
d every line item 1 US 3.67 AED
20TH AUGUST T0 19TH SEPTEMBER 2020
HEATING CHARGES STORAGE COST TOTAL
AED Per/MT USD AED Per/MT ($) Per/MT (AED) USD

AED 11,010 $ 10.00 $ 20,000 AED 73,400 27.50 100.93 $ 55,000

AED 51,380

(1.91) (7.00) $ (3,815)

(4.25) (15.60) $ (8,501)

(0.82) (3.02) $ (1,645)

$ (2.33) $ (4,666) AED (17,123) (3.11) (11.40) $ (6,211)

AED (15,733) (2.14) (7.87) $ (4,287)

$ (3.72) $ (7,439) AED (27,300) (3.72) (13.65) $ (7,439)

AED 46,658 $ 3.95 $ 7,896 AED 28,977 11.55 42.39 $ 23,103

75% 39% 39% 39% 42% 42% 42%

of the first two months. Gantry Service Charges assumed to be remain as normal
basis that operations are running smoothly

s well considereing being 2000 Mt this much was used

ng considered as a backup cost
in the first two month.
615 per trip is transported
L
AED

AED 201,850

AED (14,000)

AED (31,200)

AED (6,036)

AED (22,793)

AED (15,733)

AED (27,300)

AED 84,788
42%
 Al-Nuaimi Delivery Details for LC Commercial Invoice

Total Amount Total Amount

Sr. No Date Dn Number Quantity Rater Per MT Exclusive of VAT VAT Amount Inclusive of VAT
1 19-12-2020 PE-0013 36.76 1,250.00 45,950.00 2,297.50 48,247.50