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Inhouse Fabrication of the Trolley

Cost Analysis
Cost Diffrence
S/No. Item Estimated Cost Actual Cost
(Estimated to actual)
1 Trolley Frame Material 570,000.00 562,347.00 7,653.00

2 Tyres and accessaries 150,000.00 149,600.00 400.00

3 Jack Assemblly 200,000.00 193,676.00 6,324.00

4 Labor Cost 80,000.00 76,150.00 3,850.00


Total (PKR) 1,000,000.00 981,773.00 18,227.00

Market Rate for 01 Trolley of same Size 1,500,000.00


Cost of Inhouse Fabrication 981,773.00
Net Cost Saved 518,227.00
PKR
Note 1: Due to Inhouse Fabrication of the trolley we saved approximatelly 518,227 PKR as
per local market rates of trolley (1,500,000).

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