Project capital investment details

COST OF PROJECT

A] MACHINERY
1 VACUUM FORMING MACHINE TYPE-SAM/600x600/IR/PLC:
Maximum forming area:600mm x 600mm, stroke:200mm, platen movement pneumatic,
Heater tray fitted with Infrared Ceramic Elements,
Heater movement pneumatic, heater control  through Programmable Logic Controller[PLC].
Vacuum pump, blowers for  cooling, vacuum reservoir.
Machine total size - 105cm(L) * 215cm(W) * 170cm(H)
Power - 15 HP, 3PH, 440Vac, 50Hz (maximum 2.5mm thicknesss)
Vaccum tank - 80 litres (14inch * 12 inch)
Vaccum pump :  2 HP, 600 lit/mins. Air vac make
Number of heaters - 24 I Therms make, Heaters capacity:  approx 12 K.W.
Cycle time 5-10 strokes per minute (as per sheet thickness)
Air cylinder 100 *150 (Electro pneumatic make), Valve Janatics make
Conveyer operated by 2 HP Servo motor PLC, HMI conyrol, 3HP 440vac

2  HYDRO PNEUMATIC PUNCHING PRESS:
Suitable Hydro Pneumatic Punching Press with cutting area:600mm x 600mm
Punching force : 40 tons.
Servo 68 Oil hydraulic press
7.5 HP motor for hydraulic pump

3   COMPRESSOR - 7.5 H.P.

Power - 5 HP 3 Ph, 440V
Double piston cylinder
Air silencer

4   WATER CHILLER - 1.5/2 Tonne

Power 3 Ph, 440V, 1.5HP
Compressor Kirloskar make
Water tank 150 ltr stainless steel
Water pump 0.5 HP, single phase

B] INSTALLATION AND SETUP

Genset 10KVA
Computer
Printer
Racks, Tables, Chairs
Electricity, pneumatic, hydraulic connections

C] WORKING CAPITAL
 Engineering charges for commissioning of machine
Initial RM etc.

TOTAL COST

MEANS OF FINANCES

A] OWN CONTRIBUTION

C] BANK FINANCE / CASH CREDIT

TOTAL
AMOUNT IN RS.

1,500,000
1,170,000

160,000

90,000

80,000

300,000
120,000
70,000
15,000
20,000
95,000

250,000
 35,000
215,000

2,050,000

AMOUNT IN RS.

1,000,000

1,000,000

2,000,000
RM : HIPS 1.2
Tray Size : 520*314*35
Efficiency : 80%

Total output Per month 20000 For HIPS 1.2

Total output Per day 658.29 Cycle time in sec
Total output Per hour 82.28571 Daily output (1 shift)
Total output Per minute 1.37 Hourly output
Total output Per sec 0.02

Machine Rate 34821.43 For ESD 2.2

Machine ammortization per day 1160.714 Cycle time in sec
Machine ammortization per hour 145.0893 Daily output (1 shift)
Machine ammortization per Minute 2.418155 Hourly output
Machine ammortization per sec 0.040303
Fixed overheads per month
Elelctricity per month 25000 Fixed overheads per day
Electricity per day 1000 Fixed overheads per hour
Electricity per hour 125 Fixed overheads per min
Electricity per min 2.083333 Fixed overheads per sec

Machine maintenance per month 15000

Machine maintenance per day 600 Total machine rate
Machine maintenance per hour 75
Machine maintenance per minute 1.25
 35
658.29
82.286

50
460.80
57.600

100000
4000
500
8.333333
0.138889

5.751488
Balance Sheet

Liabilities Projected Projected Projected Projected

31.03.2021 31.03.2022 31.03.2023 31.03.2024

Capital
Opening 1,000,000 1,355,394 1,880,131 3,069,806
Addition 90,000 - 200,000 -
Net Profit 265,394 524,737 989,675 964,302
1,355,394 1,880,131 3,069,806 4,034,108
Drawings - - - 480,000
Closing Balance 1,355,394 1,880,131 3,069,806 3,554,108

Loan
Mudhra Loan 924,672 759,828 574,078 364,770

Current Liabilities & Provisions

Sundry Creditors 236,363 528,375 702,025 823,425
GST Payable 15,263 41,176 55,676 65,906
Income Tax - - - -

Total 2,531,691 3,209,510 4,401,585 4,808,209

Projected Assets Projected Projected Projected
31.03.2025 31.03.2021 31.03.2022 31.03.2023

Fixed Assets
3,554,108 Machinery 1 1,800,000 1,665,000 1,415,250
- Less: Dep @15% 135,000 249,750 212,290
2,203,116 1,665,000 1,415,250 1,202,960
5,757,224 Machinery 2 - - 1,600,000
600,000 Less: Dep @15% - - 120,000
5,157,224 - - 1,480,000
Vehicle 75,000 69,370 58,960
Less: Dep @15% 5,630 10,410 8,840
128,917 69,370 58,960 50,120
Phone 15,000 13,870 11,790
Less: Dep @15% 1,130 2,080 1,770
1,070,988 13,870 11,790 10,020
88,824 Interior 25,000 23,750 21,370
- Less: Dep @10% 1,250 2,380 2,140
23,750 21,370 19,230
Computer 40,000 32,000 19,200
Less: Dep @40% 8,000 12,800 7,680
32,000 19,200 11,520
Printer 15,000 12,000 7,200
Less: Dep @40% 3,000 4,800 2,880
12,000 7,200 4,320
Current Assets
Sundry Debtors 334,923 839,942 1,166,209
Stock 259,500 280,000 405,000
Shop Deposit - - -
Cash and Bank Balance 121,278 555,797 52,207

6,445,952 Total 2,531,691 3,209,510 4,401,585

- - -
Projected Projected
31.03.2024 31.03.2025

1,202,960 1,022,520 2525 2530 2500

180,440 153,380
1,022,520 869,140
1,480,000 1,258,000
222,000 188,700
1,258,000 1,069,300
50,120 42,600
7,520 6,390
42,600 36,210
10,020 8,520
1,500 1,280
8,520 7,240
19,230 17,310
1,920 1,730
17,310 15,580
11,520 6,910
4,610 2,760
6,910 4,150
4,320 2,590
1,730 1,040
2,590 1,550

1,471,497 1,944,419
430,000 460,000
- -
548,262 2,038,363

4,808,209 6,445,952

- -
Profit and Loss Account

Particulars Projected Projected Projected Projected

31.03.2021 31.03.2022 31.03.2023 31.03.2024
To Opening Stock - 259,500 280,000 405,000
To Purchases 1,602,458 3,582,203 4,759,492 5,582,542
To Wages 150,000 360,000 540,000 720,000
To Electricity Charges 120,000 288,000 432,000 576,000

To Gross Profit c/d 1,007,042 2,117,547 2,864,758 3,122,708

Total 2,879,500 6,607,250 8,876,250 10,406,250

To Bank Charges & Commission - - - -

To Depreciation 154,010 282,220 355,600 419,720
To Insurance - - - -
To Interest on Bank Loan 58,139 102,090 81,183 57,626
To Professional Tax 2,500 2,500 2,500 2,500
To Project design 30,000 60,000 75,000 90,000
To Travelling Expenses 50,000 144,000 172,800 207,360
To Food Expenses 75,000 180,000 198,000 217,800
To Rent 175,000 420,000 462,000 495,600
To Salary 90,000 180,000 270,000 360,000
To Machine Maintainence and spares 90,000 180,000 198,000 217,800
To Telephone expenses 12,000 18,000 24,000 30,000
To Printing & Stationery 5,000 24,000 36,000 60,000

To Net Profit 265,394 524,737 989,675 964,302

Total 1,007,042 2,117,547 2,864,758 3,122,708

10.13 8.29 11.68 9.67

Projected Particulars Projected Projected Projected Projected
31.03.2025 31.03.2021 31.03.2022 31.03.2023 31.03.2024
430,000 By Sales 2,620,000 6,327,250 8,471,250 9,976,250
7,260,932
828,000 By Closing Stock 259,500 280,000 405,000 430,000
633,600

4,489,968
13,642,500 Total 2,879,500 6,607,250 8,876,250 10,406,250

- By Gross Profit b/d 1,007,042 2,117,547 2,864,758 3,122,708

355,280
-
31,080
2,500
105,000
248,832
239,580
525,000
414,000
239,580
36,000
90,000

2,203,116

4,489,968 Total 1,007,042 2,117,547 2,864,758 3,122,708

16.71
 1,602,458 3,582,203 4,759,492 5,582,542

Projected
31.03.2025 1,869,534 3,880,720 5,156,116 6,047,754
13,182,500 267,076 298,517 396,624 465,212
5.73 5.69 6.37 7.22
460,000

GP Ratio 38.44 33.47 33.82 31.30

13,642,500

4,489,968 270,000 648,000 972,000 1,296,000

10.31 10.24 11.47 12.99

4,489,968
7,260,932

7,866,010
605,078
6.28

34.06

1,461,600
11.09
Cash Flow Statement

Sr. Projected Projected

Particulars 31.03.2021 31.03.2022
No.
Rs Rs
A Cash flows from operating activities

Profit Before Tax as per profit & loss account 265,394 524,737

Adjustments for:
Depreciation and amortization expense 154,010 282,220
Pre incorporation Expenses - -
Finance Cost - Interest expenses 58,139 102,090
Operating profit before Working Capital Changes 477,542 909,047

Working Capital Changes

Increase/ (Decrease) Trade payables 236,363 292,013

Increase/ (Decrease) Other current liabilities 15,263 25,913
Increase/ (Decrease) Short term provisions - -
(Increase)/ Decrease Inventories -259,500 -20,500
(Increase)/ Decrease Trade receivables -334,923 -505,019
(Increase)/ Decrease Short term loans and advances - -
Sub total -342,798 -207,594

Operating profit after Working Capital Changes 134,745 701,453

Income taxes (paid)/Received - -

Net cash from operating activities (A) 134,745 701,453

B Cash flows from investing activities

Purchase of fixed assets -1,880,000 -
Purchase of non current investment - -
Purchase of current investment - -

Net cash from investing activities (B) -1,880,000 -

C Cash flows from financing activities

Receipt of long term borrowing 1,000,000 -

Repayment of long term borrowing -75,328 -164,844
Interest paid -58,139 -102,090
Capital Addition - -
Drawings - -
 Net cash from financing activities ( C) 866,533 -266,933

D Net increase/(decrease) in cash and cash equivalent ( A+B+C) -878,722 434,519

E Cash and cash equivalents at beginning of the year 1,000,000 121,278

Cash and cash equivalents at end of the year (D+E) 121,278 555,797

121,278 555,797
0 -
Projected Projected Projected
31.03.2023 31.03.2024 31.03.2025
Rs Rs Rs

989,675 964,302 2,203,116

355,600 419,720 355,280

- - -
81,183 57,626 31,080
1,426,458 1,441,648 2,589,476

173,650 121,400 247,563

14,501 10,229 22,918
- - -
-125,000 -25,000 -30,000
-326,266 -305,288 -472,922
- - -
-263,116 -198,659 -232,441

1,163,343 1,242,989 2,357,034

- - -

1,163,343 1,242,989 2,357,034

-1,600,000 - -
- - -
- - -

-1,600,000 - -

- - -
-185,750 -209,308 -235,853
-81,183 -57,626 -31,080
200,000 - -
- -480,000 -600,000
 -66,933 -746,933 -866,933

-503,591 496,055 1,490,101

555,797 52,207 548,262

52,207 548,262 2,038,363

52,207 548,262 2,038,363

- - -
Sundry Debtors

Particulars 2021 2022 2023 2024 2025

Opening balance - 334,923 839,942 1,166,209 1,471,497

Sales 2,620,000 6,327,250 8,471,250 9,976,250 13,182,500
GST 471,600 1,138,905 1,524,825 1,795,725 2,372,850

3,091,600 7,801,078 10,836,017 12,938,184 17,026,847

Sundry Creditors

Particulars 2021 2022 2023 2024 2025

Cash and Bank 1,654,538 3,934,988 5,442,550 6,466,000 8,320,338

Closing Balance 236,363 528,375 702,025 823,425 1,070,988

1,890,900 4,463,363 6,144,575 7,289,425 9,391,325

Cash and Bank

Receipts 2021 2022 2023 2024 2025

Opening balance 1,000,000 121,278 555,797 52,207 548,262

Bank Loan 1,000,000 - - - -
Debtors 2,756,677 6,961,136 9,669,809 11,466,687 15,082,428
Capital Addition - - 200,000 - -

Total 4,756,677 7,082,414 10,425,606 11,518,894 15,630,690

Particulars 2021 2022 2023 2024 2025

Cash and bank 2,756,677 6,961,136 9,669,809 11,466,687 15,082,428

Closing Balance 334,923 839,942 1,166,209 1,471,497 1,944,419

3,091,600 7,801,078 10,836,017 12,938,184 17,026,847

Particulars 2021 2022 2023 2024 2025

Opening balance - 236,363 528,375 702,025 823,425

Purchase 1,602,458 3,582,203 4,759,492 5,582,542 7,260,932
GST 288,442 644,797 856,708 1,004,858 1,306,968

1,890,900 4,463,363 6,144,575 7,289,425 9,391,325

Paymets 2021 2022 2023 2024 2025

Creditors 1,654,538 3,934,988 5,442,550 6,466,000 8,320,338

Assets Purchase 1,880,000 - 1,600,000 - -
GST 167,894 452,933 612,440 724,962 977,059
Expenses 799,500 1,856,500 2,410,300 2,977,060 3,362,092
Principal Repayment 75,328 164,844 185,750 209,308 235,853
Interest Repayment 58,139 102,090 81,183 57,626 31,080
Provision Payable - 15,263 41,176 55,676 65,906
Drawings - - - 480,000 600,000

Closing Balance 121,278 555,797 52,207 548,262 2,038,363

4,756,677 7,082,414 10,425,606 11,518,894 15,630,690

Investor 1 Amount Return options
Propriter/partner 500,000 1. Ownership
2. Profit sharing

Investor 1 Amount Return options

Propriter/partner 500,000 1. Ownership
2. Profit sharing

Investor 3 Amount Return options Year Profit sharing

Otter 1,000,000 1. Profit sharing 2020-21 66348.428333017
2. Saving on products 2021-22 131184.24046191
3. Interest payments 2022-23 247418.78412618
4. Savings + profit sharing 2023-24 241075.51068121
2024-25 550778.91967853

Total 1236805.8832809
Average INR 5 Saving + Profit
saving per tray Interest payment sharing
115,000 266,928 181,348
200,000 266,928 331,184
235,000 266,928 482,419
260,000 266,928
265,000 266,928

1,075,000 1334640 994,951

Product Costing Template
Customer OCI
Part # : HIPS 1.2mm Tray Annual Volume 25000
Part No Monthly Volume 2083
Date : Delivery OCI
Selling Price (in INR) INR 43.76

A. Material Costs (For the detailed BOM, please refer to the attached)
Unit cost Unit cost Freight / Duties Total
Part # Part Description RM SUPPLIER Inco Terms (INR) (INR) Clearance (Unclaima Usage UM Material
1 HIPS 1.2mm sheet Indu Thermoformers - 130.00 130.00 etc - ble) INR 0.260 KG Cost (INR)
33.80
2 - - - - - - - - -
Sub-total 33.80
Production
Process Production Process Headcount Hourly Machine Direct Overhead Total Rate Usage Production
Output Rate Labor Rate
Rate
INR/min INR/min INR/min INR/min Min Costs
INR
Machine Thermoforming 1.00 82.286 1.371 0.7500 2.12 0.7292 1.5469
Assembly Cutting and Trimming 1.00 82.286 1.371 0.7500 2.12 0.7292 1.5469
Sub-total 3.0938
Applicable Usage
Rate
Based on Total -
Scrap 2.0% 36.89 0.74
-
0.74

Total Production Costs 37.63

Contribution (before fixed overhead) - 37.63
Contribution %
General & Fixed Overhead Applicable Usage
Rate
INR/min min
General & Admin Expenses 4.1667 0.729 50% 1.5191
ICC 0.1000 2 months 100% 0.6272
Factory Rental and renovation - -
Total General and Fixed Overhead 2.1463

Net Profit before Enterprise Income Tax -39.78

TOTAL COST 39.78

Margin 10.0% 3.98
Selling Price Ex. OCI 43.76
Loan repayment schedule
1,000,000.00 22,244.45

Opening Principal Int EMI Closing

Oct-20 1,000,000.00 12,244.45 10,000.00 22,244.45 987,755.55
Nov-20 987,755.55 12,366.89 9,877.56 22,244.45 975,388.66
Dec-20 975,388.66 12,490.56 9,753.89 22,244.45 962,898.10
Jan-21 962,898.10 12,615.47 9,628.98 22,244.45 950,282.63
Feb-21 950,282.63 12,741.62 9,502.83 22,244.45 937,541.01
Mar-21 937,541.01 12,869.04 9,375.41 22,244.45 924,671.97
Apr-21 924,671.97 12,997.73 9,246.72 22,244.45 911,674.25
May-21 911,674.25 13,127.71 9,116.74 22,244.45 898,546.54
Jun-21 898,546.54 13,258.98 8,985.47 22,244.45 885,287.56
Jul-21 885,287.56 13,391.57 8,852.88 22,244.45 871,895.99
Aug-21 871,895.99 13,525.49 8,718.96 22,244.45 858,370.50
Sep-21 858,370.50 13,660.74 8,583.70 22,244.45 844,709.76
Oct-21 844,709.76 13,797.35 8,447.10 22,244.45 830,912.41
Nov-21 830,912.41 13,935.32 8,309.12 22,244.45 816,977.08
Dec-21 816,977.08 14,074.68 8,169.77 22,244.45 802,902.40
Jan-22 802,902.40 14,215.42 8,029.02 22,244.45 788,686.98
Feb-22 788,686.98 14,357.58 7,886.87 22,244.45 774,329.40
Mar-22 774,329.40 14,501.15 7,743.29 22,244.45 759,828.25
Apr-22 759,828.25 14,646.17 7,598.28 22,244.45 745,182.08
May-22 745,182.08 14,792.63 7,451.82 22,244.45 730,389.46
Jun-22 730,389.46 14,940.55 7,303.89 22,244.45 715,448.90
Jul-22 715,448.90 15,089.96 7,154.49 22,244.45 700,358.95
Aug-22 700,358.95 15,240.86 7,003.59 22,244.45 685,118.09
Sep-22 685,118.09 15,393.27 6,851.18 22,244.45 669,724.82
Oct-22 669,724.82 15,547.20 6,697.25 22,244.45 654,177.62
Nov-22 654,177.62 15,702.67 6,541.78 22,244.45 638,474.95
Dec-22 638,474.95 15,859.70 6,384.75 22,244.45 622,615.25
Jan-23 622,615.25 16,018.30 6,226.15 22,244.45 606,596.96
Feb-23 606,596.96 16,178.48 6,065.97 22,244.45 590,418.48
Mar-23 590,418.48 16,340.26 5,904.18 22,244.45 574,078.22
Apr-23 574,078.22 16,503.67 5,740.78 22,244.45 557,574.55
May-23 557,574.55 16,668.70 5,575.75 22,244.45 540,905.85
Jun-23 540,905.85 16,835.39 5,409.06 22,244.45 524,070.46
Jul-23 524,070.46 17,003.74 5,240.70 22,244.45 507,066.72
Aug-23 507,066.72 17,173.78 5,070.67 22,244.45 489,892.93
Sep-23 489,892.93 17,345.52 4,898.93 22,244.45 472,547.42
Oct-23 472,547.42 17,518.97 4,725.47 22,244.45 455,028.44
Nov-23 455,028.44 17,694.16 4,550.28 22,244.45 437,334.28
Dec-23 437,334.28 17,871.10 4,373.34 22,244.45 419,463.17
Jan-24 419,463.17 18,049.82 4,194.63 22,244.45 401,413.36
Feb-24 401,413.36 18,230.31 4,014.13 22,244.45 383,183.04
Mar-24 383,183.04 18,412.62 3,831.83 22,244.45 364,770.43
Apr-24 364,770.43 18,596.74 3,647.70 22,244.45 346,173.68
May-24 346,173.68 18,782.71 3,461.74 22,244.45 327,390.97
Jun-24 327,390.97 18,970.54 3,273.91 22,244.45 308,420.44
Jul-24 308,420.44 19,160.24 3,084.20 22,244.45 289,260.19
Aug-24 289,260.19 19,351.85 2,892.60 22,244.45 269,908.35
Sep-24 269,908.35 19,545.36 2,699.08 22,244.45 250,362.98
Oct-24 250,362.98 19,740.82 2,503.63 22,244.45 230,622.16
Nov-24 230,622.16 19,938.23 2,306.22 22,244.45 210,683.94
Dec-24 210,683.94 20,137.61 2,106.84 22,244.45 190,546.33
Jan-25 190,546.33 20,338.98 1,905.46 22,244.45 170,207.35
Feb-25 170,207.35 20,542.37 1,702.07 22,244.45 149,664.97
Mar-25 149,664.97 20,747.80 1,496.65 22,244.45 128,917.17
Apr-25 128,917.17 20,955.28 1,289.17 22,244.45 107,961.90
May-25 107,961.90 21,164.83 1,079.62 22,244.45 86,797.07
Jun-25 86,797.07 21,376.48 867.97 22,244.45 65,420.59
Jul-25 65,420.59 21,590.24 654.21 22,244.45 43,830.35
Aug-25 43,830.35 21,806.14 438.30 22,244.45 22,024.21
Sep-25 22,024.21 22,024.21 220.24 22,244.45 0.00
 i (i/12) (1+i) PVAF 1-(PVAF) 1-(PVAF)/i
1 0.12 0.01 1.01 0.55045 0.44955 44.9550384
Year Product Unit Raw Material Cost With GST Cost Without GST Unit Output
2020-21 HIPS 1.2 (CP85) Kg 2,430 315,900 267,712 Nos 9,000
ESD 2.2 (6W) Kg 6,300 1,575,000 1,334,746 Nos 14,000
1,602,458

2021-22 HIPS 1.2 (CP85) Kg 5,400 702,000 594,915 Nos 20,000

ESD 2.2 (6W) Kg 8,550 2,137,500 1,811,441 Nos 19,000
FP Kg 3,500 402,500 341,102 Nos 35,000
HIPS 1.5 (VW) Kg 2,800 406,000 344,068 Nos 8,000
ESD 2.2 (CBA) Kg 1,050 189,000 160,169 Nos 1,750
PET Kg 3,000 390,000 330,508 Nos 15,000
3,582,203

2022-23 HIPS 1.2 (CP85) Kg 5,940 772,200 654,407 Nos 22,000

ESD 2.2 (6W) Kg 11,250 2,812,500 2,383,475 Nos 25,000
FP Kg 3,500 402,500 341,102 Nos 35,000
HIPS 1.5 (VW) Kg 7,000 1,050,000 889,831 Nos 20,000
ESD 2.2 (CBA) Kg 1,050 189,000 160,169 Nos 1,750
PET Kg 3,000 390,000 330,508 Nos 15,000
4,759,492

2023-24 HIPS 1.2 (CP85) Kg 5,940 772,200 654,407 Nos 22,000

ESD 2.2 (6W) Kg 13,500 3,375,000 2,860,169 Nos 30,000
FP Kg - - - Nos
HIPS 1.5 (VW) Kg 7,000 1,050,000 889,831 Nos 20,000
ESD 2.2 (CBA) Kg 1,050 189,000 160,169 Nos 1,750
PET Kg 3,000 390,000 330,508 Nos 15,000
TGIC Kg 2,310 311,850 264,280 Nos 6,600
CT kg 1,950 175,500 148,729 Nos 15,000
MT kg 990 113,850 96,483 Nos 5,500
KT kg 1,050 210,000 177,966 Nos 7,000
5,582,542

2024-25 HIPS 1.2 (CP85) Kg 4,860 631,800 535,424 Nos 18,000

ESD 2.2 (6W) Kg 15,750 3,937,500 3,336,864 Nos 35,000
FP Kg - - - Nos
HIPS 1.5 (VW) Kg 11,200 1,680,000 1,423,729 Nos 32,000
ESD 2.2 (CBA) Kg 2,100 378,000 320,339 Nos 3,500
PET Kg 2,400 312,000 264,407 Nos 12,000
TGIC Kg 900 153,000 129,661 Nos 5,000
CT kg 7000 980,000 830,508 Nos 22,000
MT kg 1,440 165,600 140,339 Nos 8,000
KT kg 1,650 330,000 279,661 Nos 11,000
7,260,932
Without GST
450,000
2,170,000
2,620,000 61.16

1,000,000
2,945,000
525,000
576,000
306,250
975,000
6,327,250

1,100,000
4,125,000
525,000
1,440,000
306,250
975,000
8,471,250

1,100,000
4,950,000
-
1,440,000
306,250
975,000
429,000
375,000
121,000
280,000
9,976,250

900,000
5,775,000
-
2,304,000
612,500
780,000
325,000
1,870,000
176,000
440,000
13,182,500 55.08