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  • Addmie Expansion Budget LFN & LFZ (SIF-3)

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    Faheem Hussain
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    The document outlines the capital expenditures (CAPEX) and annual operating expenditures (OPEX) for two locations, labeled LFN and SIF 3. For both locations, the CAPEX includes civil works, machinery, utilities, and a generator, totaling $550,000. Additional CAPEX for LFN includes a building and storage equipment totaling $1,065,000. OPEX for both locations is $200,000 annually and covers space rental and power costs.

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    Addmie expansion budget LFN & LFZ(SIF-3)

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    The document outlines the capital expenditures (CAPEX) and annual operating expenditures (OPEX) for two locations, labeled LFN and SIF 3. For both locations, the CAPEX includes civil works, machinery, utilities, and a generator, totaling $550,000. Additional CAPEX for LFN includes a building and storage equipment totaling $1,065,000. OPEX for both locations is $200,000 annually and covers space rental and power costs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views1 page

    Addmie Expansion Budget LFN & LFZ (SIF-3)

    Uploaded by

    Faheem Hussain
    The document outlines the capital expenditures (CAPEX) and annual operating expenditures (OPEX) for two locations, labeled LFN and SIF 3. For both locations, the CAPEX includes civil works, machinery, utilities, and a generator, totaling $550,000. Additional CAPEX for LFN includes a building and storage equipment totaling $1,065,000. OPEX for both locations is $200,000 annually and covers space rental and power costs.

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    © All Rights Reserved
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    of 1

    LFN SIF 3

    HEAD CAPEX (Power from Owned (Power from


    Generator) LFZ)
    LFN to contruct &
    Civil works Civil-Infra works (staff change room, toilets & hygiene equipment) $ 25,000
    rent to addmie
    2 Lines of Packaging Machinery with HVAC , Electrical panel and partition for machinery area with sea
    Machinery $ 500,000 $ 500,000
    freight
    Generator - 150 KVA $ 25,000 $ -
    Utilities Water treatment with RO $ 15,000 $ 15,000
    HVAC for W/H ventilation $ 10,000 $ 10,000
    Total CAPEX $ 550,000 $ 550,000

    HEAD OTHER CAPEX AMOUNT AMOUNT


    Building Cost of civil works - Building ( 1600 Sq mt) Infra ( 600 sq mt) $ 700,000
    Storage Racking, pallets (1680 positions) and 1 MHE (reach truck) $ 365,000 $ 365,000

    HEAD OTHER CAPEX - ALTERNATE LOCATION AMOUNT AMOUNT


    Civil works Cost of land clearing & filling , road and Infrastructure works $ 350,000

    LFN SIF 3
    HEAD ANNUAL OPEX (Power from Owned (Power from
    Generator) LFZ)

    Space rental $ 130,000 $ 130,000


    Cost of Power $ 70,000 $ 70,000
    Total OPEX $ 200,000 $ 200,000

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