RUNNING EXPENSES

SI.NO ITEM - EXPENSES QUANTITY BUDGET PRICE

STANDARD EXPENSES
1 Rent (monthly) 40000
Life Insurance/employee
2 (monthly) - MaxLife Insurance 6 70
Electrical Equipment insurance 1 as a whole
3 (monthly) company 500
4 Maintenance (monthly) 5000
5 Savings/Deposits 300000

VARIABLE EXPENSES
1 Phone - Postpaid 2 2000
2 Phone - Landline 1 999 2099
3 Internet - Fiber 1 1599
Salaries
Salaries - Junior Architects 5 18000
4
Salaries - Receptionist 1 10000
Salaries - Peon/ Attender 1 6000
5 Repairs 2000
6 Fuel 1 2500
7 Electricity Bill 4000
8 Water Bill 1000
9 Stationery 2000
10 Miscellaneous 5000

TOTAL (Amount in rupees)

CAPITAL EXPENSES
SI.NO ITEM - EXPENSES QUANTITY BUDGET PRICE

RECEPTION
Reception Table(Melanine
1 1 50000 42000
Finish) - RoyalOak Furniture
Sofa Set-3+1+1| Sheesham
2 1 75000 56100
Wood - Casa Furnishing
Live Areca Palm Plant- Air
3 2 400 161/unit
Purifie Plant

4 Shelving Unit(White) - IKEA 2 30000 14590

 WORKSPACES
Workstation/Desk - Urban
1 5 40000 7000/unit
Ladder

2 Aloe Vera Plant - NurseryLive 2 500 149

Chrysanthemum Potted Plant -

3 2 300 149
NurseryLive
Namiko Ergonomic Chair in
4 Black Colour - Mintwud by 5 60000 4839/unit
Pepperfry

5 Glass-door cabinet - IKEA 2 20000 9,990/unit

PRINCIPAL ARCHITECTS' OFFICE

1 Workdesks 2 15000 10990
Phoenix Executive Chair in
2 2 16000 7919/unit
Brown Colour
Namiko Ergonomic Chair in
3 Black Colour - Mintwud by 4 50000 4839/unit
Pepperfry

4 Glass-door cabinet - IKEA 2 20000 9,990/unit

STORE ROOM
Wardrobe with 3 doors - IKEA
1 2 20000 15990
(Nodeland)

TERRACE:
1 Dining table set - Plastic 1 30000 22548

2 Kitchen Cabinet 1 15000 10990

LG 45 Litres 2 Star Direct Cool

3 1 10000 6990
Single Door Refrigerator

MEETING ROOM
Meeting room table- Solid
1 1 45000 31999
Wood
Namiko Ergonomic Chair in
2 Black Colour - Mintwud by 7 60000 4839/unit
Pepperfry

ELECTRONICS:
Dell Inspiron 24 5000 All-In-
1 One Desktop with 3 Year 5 80000/unit 75990/unit
Warranty

HP OfficeJet Pro 7740 Wide

2 Format All-in-One Printer 1 30000 25100
(A3 & A4)
 HP OfficeJet Pro 7740 Wide
2 Format All-in-One Printer 1 30000 25100
(A3 & A4)
Balliatic 2000 lm LED Corded
3 1 10000 7999/unit
Portable Projector (White)

Dell Inspiron 7415 AMD R5

4 2 100000 69526
5500U 14in- 2 in 1 Laptop

Alienware- Core i9 10th Gen

5 1 400000 319990
(High-End laptop)

DIGITAL LICENSES
1 AutoCAD (yearly) 93220
2 SketchUp (yearly) 22700
3 Rhino (yearly) 75,495
4 Lumion (yearly) 128673

TOTAL (Amount in rupees)

EXPENSES
TOTAL ABOUT THE PRODUCT

EXPENSES
40000
Sum Insured = 1 lakh ;
420 Premium/life = Rs 70/month
Sum Insured = 10 lakh ;
500 Premium/life = Rs 1000/month
5000
300000

EXPENSES
PHONE - 2 connections - company phone ; same
2099 number - unlimited calls ; INTERNET - Unlimited
upto 200mbps (Airtel Black)

90000
10000
6000
2000
2500
4000
1000
2000
5000

170519 per month

XPENSES
TOTAL ABOUT THE PRODUCT

TION Dim: L x W x H = 76in x 24.5in x 42in

42000

Mahogany wood finish on the Contemporary

56100
Sheesham Wood

322
Dim: L x W x H = 147cm x 39cm x 147cm
29180
PACES Dim: L x W x H = 155cm x 65cm x 74cm
35000

298 Dia = 12cm ; Height = 20cm

298 Dia = 12cm ; Height = 20cm

H = 35in; Width = 18in; Depth= 21in

21695 Seating height = 19; Breathable mesh- the
primary material;

19980 W:73 cm D: 42 cm H: 175 cm

ITECTS' OFFICE
21980 W: 140 cm; D: 65 cm; H: 73 cm
15838 H 38 - 43 x W 17 x D 21; Seating Height: 18 - 23

19356 H = 35in; Width = 18in; Depth= 21in

19980 W:73 cm D: 42 cm H: 175 cm

ROOM
31980 W: 120.0 cm; D: 51.6 cm; H: 202.0 cm

ACE:
22548 L x H x W = 140 x 80 x 75 cms

10990 36 L x 16 W x 66 H

6990 Dimensions - 44.30 x 45.00 x 50.10 cms

ROOM
31999 L 175 x D 90 x H 76 cms

33873 H = 35in; Width = 18in; Depth= 21in

ONICS:

11th Generation Intel® Core™ i5-1135G7

607920
Processor (8MB Cache, up to 4.2 GHz)

HP DeskJet 4729 Inkjet Multifunction Wi-Fi

25100
Printer- 1000 Monthly cycle
 HP DeskJet 4729 Inkjet Multifunction Wi-Fi
25100
Printer- 1000 Monthly cycle

Projection Range- 1 m
7999
Brightness: 2000 lm
8GB/512GB SSD/Intel Integrated
139052 Graphics/Windows 10 + MSO/Backlit KB + FPR +
Active Pen /Pebble Metal Color, 1.5kg
32 GB/1 TB SSD/Windows 10 Home/8 GB
319990
Graphics/NVIDIA GeForce RTX 2080 with Max-Q

ICENSES
93220
22700
75,495
128673

1840557 (INITIAL INVESTMENT)