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  • Project Concordia

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    Congruent Minds
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    The document provides a breakdown of the total operating expenses (OPEX) per unit square foot per month for a facility totaling INR 1,340,250. It lists the payroll and related expenses as INR 400,000. The occupancy and infrastructure related expenses total INR 940,250 and include items such as utilities (INR 350,000), cleaning (INR 25,000), safety and security (INR 93,000), and facility management costs (INR 195,000). Notes indicate that the total square footage is 30,000 but the buildable area is 25,000 square feet and that CAM refers to common area maintenance.

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    The document provides a breakdown of the total operating expenses (OPEX) per unit square foot per month for a facility totaling INR 1,340,250. It lists the payroll and related expenses as INR 400,000. The occupancy and infrastructure related expenses total INR 940,250 and include items such as utilities (INR 350,000), cleaning (INR 25,000), safety and security (INR 93,000), and facility management costs (INR 195,000). Notes indicate that the total square footage is 30,000 but the buildable area is 25,000 square feet and that CAM refers to common area maintenance.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Project Concordia

    Uploaded by

    Congruent Minds
    The document provides a breakdown of the total operating expenses (OPEX) per unit square foot per month for a facility totaling INR 1,340,250. It lists the payroll and related expenses as INR 400,000. The occupancy and infrastructure related expenses total INR 940,250 and include items such as utilities (INR 350,000), cleaning (INR 25,000), safety and security (INR 93,000), and facility management costs (INR 195,000). Notes indicate that the total square footage is 30,000 but the buildable area is 25,000 square feet and that CAM refers to common area maintenance.

    Copyright:

    © All Rights Reserved
    Download as ODS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Description INR per USF

    Total Opex (per USF, per month) 1340250

    A Payroll & Related Expenses 400000

    B Occupancy & Infrastructure related expense 940250


    B.1 Utilities 350000
    B.2 Cleaning Expenses 25000
    B.3 Safety & Security Expense 93000
    B.4 Repair & Maintainence 31250
    B.5 Facility Management Team Cost 195000
    B.6 Service Contracts (Elevator, Other, Plants, Pest Control etc.) 11000
    B.7 Computer & Internet expenses 95000
    B.8 Print/Copy Lease/Printer Rental 5000
    B.9 Consumables 120000
    B.10 Meals & Entertainment 10000
    B.11 Print/Copy Lease/Printer Rental -
    B.12 Merchandise Expense 5000
    B.13 Others

    C CAM and service charges 0

    TOTAL sqft area= 30000 but buildup area = 25000

    Note: CAM- Common Area Maintenance


    Comments
    53/- per sqft

    Electricity Bill,Landline bill,Diesel ,


    HK Material & Chemical
    4 Security Guards Salary & Parking Guard
    Total 375000 .> Breakup> as 270000(AMC for Air Conditioning)+85000(DG AMC)+20000(Genral Repair & Maintenance
    Total 10 Manpower ( 8hk boy+ 1 Sup+1 MST)
    ( 5000/- Plants +6000/-(Pest Control)
    per month
    Cartridge refilling & genral maintenence of Printer
    Coffee Day Machine --Pantry Consumables
    Unwind activities & Member Delight Expence
    Genral Repair & Maintenance

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