CAM Charges - May 2023

Total Area (Sq. ft.)

Tower B 249002 249,002
Tower C 199363 249,002
Total 448,365 498,004
Apr-23 May-23
Charges per Charges per
Sr. Total Total Difference Difference
Description month month
Rupees %
No. (Rs.) per sq. ft. (Rs.) per sq. ft.

1 Salaries & Wages

a. Soft Services 339,000 0.76 259,667 0.52 (0.23) (31.04)
b. Hard Services 1,441,650 3.22 461,065 0.93 (2.29) (71.21)
Subtotal 1,780,650 3.97 720,732 1.45 (2.52) (63.56)
2 Supplies & Consumables
a. Cleaning Supplies (chemicals, tools, etc) - - - - - -
b. Fire & Life Safety Supplies - - - - - -
c. Staff Uniform & PPE - - - - - -
d. Stationery, Air Freshners & Drinking Water
3,000 0.01 3,000 0.01 (0.00) (9.97)
Subtotal 3,000 0.01 3,000 0.01 (0.00) (9.97)
3 Services Sub-Contracts
a. Security Services 683,603 1.52 - - (1.52) (100.00)

b. Lift Maintenance 229,680 0.51 229,680 0.46 (0.05) (9.97)

c. Facade Cleaning 174,000 0.39 150,290 0.30 (0.09) (22.24)

d. Janitorial services (Shaheen Services) 403,398 0.90 - - (0.90) (100.00)

e. MEP/BMU Equipment Maintenance 40,000 0.09 40,000 0.08 (0.01) (9.97)

f. Fumigation and Pest Control Services 132,250 0.29 - - (0.29) (100.00)

g. SWM Services 45,000 0.10 45,000 0.09 (0.01) (9.97)

h. Repairs and Maintenance (Civil) * 81,750 0.18 1,200 0.00 (0.18) (98.68)
Subtotal 1,789,680 3.99 466,170 0.94 (3.06) (76.55)
4 Common Area Utilities Cost
a. Electricity 2,737,354 6.11 - - (6.11) (100.00)
b. Diesel/LPG 420,455 0.94 - - (0.94) (100.00)
c. Internet 16,626 0.04 12,900 0.03 (0.01) (30.14)
Subtotal 3,174,435 7.08 12,900 0.03 (7.05) (99.63)
5 Management Fee
KFM Management Fee 800,000 1.78 800,000 1.61 (0.18) (9.97)
800,000 1.78 800,000 1.61 (0.18) 100.00
Grand Total 7,547,766 16.83 2,002,802 4.02 (12.81) (76.11)