STARTING CONDITIONS COMPUTER MANUFACTURING: INDUSTRY

(1) RAW MATERIAL Types of Raw Materials

PCBA
PC 3
Products SP 2
ss 10

ITP 1
Per Unit Rate Rate (in Cu.) 80.00
Payment Term Current Qtr 100% for both Raw Materials
(2) WAREHOUSING (Charges on Closing Inventory of Finished Goods and Raw Material)
Finished Good (Cost per unit in Cu) PC
Payment Term SP & ITP
ss
Current Qtr

(3) DIRECT LABOUR COST

Finished Goods (Cost per unit in Cu)
Payment Term Current Qtr

(4) PRODUCTION OVERHEAD (Per Qtr) on Plant & Machine Capacity

Capacity of Plant & Machine
Slab 1 0 15000
Slab 2 15001 30000
Payment Term Current Qtr

(5) PLANT & MACHINERY - Lead Time 1 Qtr

Plant & Machine Details Current Quarterly Capacity 10,000 Units
Life in Qtr Per Unit Cost 20
in Cu.

Other Details applicable on P & M Depreciation Method SLM

Capacity Utilization 100%
Payment Term on enhancement of P&M Current Qtr
(6) MARKETING PLAN (Per Qtr) i.e. Selling & Distribution Expenses
Fixed Cost on Branding, Distribution and Marketing in Cu
Variable Cost on Dealer Commission, Incentive as % on Sales Revenue
Payment Term Current Qtr
(7) FINANCIAL PLANNING
Minimum Cash balance At the end of Quarter in Cu
Maximum Loan limit in Cu
Term Loan : 3 years Annual Rate of Interest
Investment or Term Deposit Annual Rate of Interest
Shark Loan interest per annum
Face Value of Share
Corporate Tax Rate

Page 6
s of Raw Materials
BMDC
2
3
12

1
50.00
both Raw Materials

20.00
10.00
30.00
100%

25.00
100%

Cu.
300,000
400,000
100%

400.00

100%

400,000
5%
100%

500,000
2500000
Aprox15%
8%
 40%
Cu 10
30%