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  • RFQ - Chennai CFA (Rev.1)

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    The document provides a monthly charges summary for a CFA warehouse. It includes: - Rent of 2,000 sq ft warehouse space at $23 per sq ft for a total of $46,000 - Manpower costs of $76,000 for 6 employees including a warehouse supervisor, data entry operator, and security guards - Variable costs of $8,200 for expenses like utilities, broadband, stationary - Asset amortization costs of $7,210 for equipment like computers, pallets, and printers - A total monthly billing of $153,899 including a 12% management fee It also details manpower roles and pay rates, variable expenses, infrastructure assets and

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    The document provides a monthly charges summary for a CFA warehouse. It includes: - Rent of 2,000 sq ft warehouse space at $23 per sq ft for a total of $46,000 - Manpower costs of $76,000 for 6 employees including a warehouse supervisor, data entry operator, and security guards - Variable costs of $8,200 for expenses like utilities, broadband, stationary - Asset amortization costs of $7,210 for equipment like computers, pallets, and printers - A total monthly billing of $153,899 including a 12% management fee It also details manpower roles and pay rates, variable expenses, infrastructure assets and

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views7 pages

    RFQ - Chennai CFA (Rev.1)

    Uploaded by

    Dev
    The document provides a monthly charges summary for a CFA warehouse. It includes: - Rent of 2,000 sq ft warehouse space at $23 per sq ft for a total of $46,000 - Manpower costs of $76,000 for 6 employees including a warehouse supervisor, data entry operator, and security guards - Variable costs of $8,200 for expenses like utilities, broadband, stationary - Asset amortization costs of $7,210 for equipment like computers, pallets, and printers - A total monthly billing of $153,899 including a 12% management fee It also details manpower roles and pay rates, variable expenses, infrastructure assets and

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    CFA : Monthly Charges Summary

    Cost Summary Sq. Ft Rate


    Warehouse Rent (2000 sq.ft. with clear Storage Area of 1500 sq.ft.) 2,000 23.00
    Manpower
    Variables
    Asset ammortisation cost
    Total
    Management Fee 12%
    Total Monthly Billing
    Amount Remarks
    46,000
    76,000
    8,200
    7,210
    137,410
    16,489.17
    153,899
    Manpower Charges
    Particulars Head Count Rate Amount Remarks
    W/H Incharge 1 9000 9,000 Shared Resource
    Data Entry Operator (DEO) 1 16500 16,500 Dedicated Resource
    Warehouse Supervisor 1 15000 15,000 Dedicated Resource
    Housekeeping 1 5500 5,500 Shared Resource
    Security Gaurds 2 15000 30,000 Shared Resource
    Total 6 76,000
    Variable Cost
    Particulars Service Type Amount
    Staff Welfare Shared 1,200
    Electricity Shared 1,500
    Water Charges Shared 700
    Broadband/Lease Line Services 16 Mbps Shared 1,000
    Mobile/Telephone Shared 1,000
    Stationary Shared 1,800
    Printer Cartridges / Refilling Charges / Misc. Exp. Shared 1,000
    Total 8,200
    Service
    Infrastructure Qty Rate
    Type

    Desktop with UPS Dedicated 1 45,000


    Hand Operated Pallet Trolley (HOPT) Dedicated 2 20,000
    Printer (HP Laserjet MFD) Dedicated 1 20,000
    Wooden Pallets Dedicated 100 800

    Office with workstation Shared


    Table(s) Shared
    Chair(s) Shared
    Ceiling Fan - 1 / Wall Fan - 1 Shared
    Invertor for Office Shared
    CCTV (consisting of 8 channel DVR with 8 no. camera's and 21'' Display) Shared
    Fire Extinguishers Shared
    Signages / Notice Boards Shared
    PVC Strips on the shutter(s) - (as per nos. of shutters) Shared
    Pest Services Shared

    Total
    Cost per Month

    ** All the maintenance pertaining to shared assets are in WSP's Scope


    *** All the maintenance pertaining to dedicated assets are in Veeba's Scope
    ** All the shared assets will not be having any extra cost other than sharing cost.
    Dur-
    Ammortised Interest
    Amount Period (in AMC Total (p.a)
    Value (p.a.) (p.a.)
    yrs)

    45,000 3 15,000 3,150 900 19,050


    40,000 3 13,333 2,800 2,000 18,133
    20,000 3 6,667 1,400 400 8,467
    80,000 3 26,667 5,600 1,600 33,867

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    7,000
    185,000 61,667 12,950 4,900 86,517

    7,210
    Loading & Unloading Per Case

    Loading at CFA 3.75


    Unloading AT CFA 3.75
    Unloading at Distributor Point

    (Avg. Weight 12 Kg per case)

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