Professional Documents
Culture Documents
4000
40000
1000
5000
1500
400000
10%
10000
25
1000000
20
5%
5
20%
50%
0%
2
2
1
1
1
1
Legends
Input(Constant)
Input(Variable)
Computation
Output
5
2012
32
30
20
20
20
2013
40
2014
45
5
5
5
5
2015
50
5
5
5
5
2016
60
5
5
5
5
NO of Students
Grade
1
2
3
4
5
2012
32
30
20
20
20
2013
40
32
30
20
20
2014
45
45
37
35
25
2015
50
50
50
42
40
2016
60
55
55
55
47
No of Sections
Grade
1
2
3
4
5
Total Students
Total Sections
Change in Students
Change in Sections
2012
2
2
1
1
1
2013
2
2
2
1
1
2014
2
2
2
2
1
2015
2
2
2
2
2
2016
3
3
3
3
2
2012
122
7
2013
142
8
2014
187
9
2015
232
10
2016
272
14
122
7
20
1
45
1
45
1
40
4
Inflation
Constrution of a class Room
Cost of table and chair
Price of a Roastrem
Price of AC
Price of fan
Price of WB
Lighting
2012
400000
4000
5000
40000
1000
1500
10000
2013
400000
4000
5000
40000
1000
1500
10000
2014
440000
4400
5500
44000
1100
1650
11000
2015
484000
4840
6050
48400
1210
1815
12100
2016
532400
5324
6655
53240
1331
1997
13310
Total Assets
Opening
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
Total
2012
-
2013
1,000,000
2,800,000
14,000
280,000
21,000
35,000
224,000
488,000
2014
1,000,000
3,270,000
17,400
348,000
26,100
43,500
278,400
616,800
2015
1,000,000
3,791,750
21,340
426,800
32,010
53,350
341,440
876,480
2016
1,000,000
4,370,544
25,894
517,880
38,841
64,735
414,304
1,181,928
4,862,000
5,600,200
6,543,170
7,614,126
Addition
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
2012
1,000,000
2,800,000
14,000
280,000
21,000
35,000
224,000
488,000
2013
400,000
2,000
40,000
3,000
5,000
32,000
80,000
2014
440,000
2,200
44,000
3,300
5,500
35,200
198,000
2015
484,000
2,420
48,400
3,630
6,050
38,720
217,800
2016
2,129,600
10,648
212,960
15,972
26,620
170,368
212,960
Total
4,862,000
562,000
728,200
801,020
2,779,128
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
Total
2012
-
capex rep.
2013
70,000
1,400
28,000
2,100
3,500
22,400
48,800
176,200
2014
81,750
1,740
34,800
2,610
4,350
27,840
61,680
214,770
2015
94,794
2,134
42,680
3,201
5,335
34,144
87,648
269,936
2016
109,264
2,589
51,788
3,884
6,474
41,430
118,193
333,622
total capex
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
2012
1,000,000
2,800,000
14,000
280,000
21,000
35,000
224,000
488,000
2013
470,000
3,400
68,000
5,100
8,500
54,400
128,800
2014
521,750
3,940
78,800
5,910
9,850
63,040
259,680
2015
578,794
4,554
91,080
6,831
11,385
72,864
305,448
2016
2,238,864
13,237
264,748
19,856
33,094
211,798
331,153
Total
4,862,000
738,200
942,970
1,070,956
3,112,750
closing
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
Total
2012
1,000,000
2,800,000
14,000
280,000
21,000
35,000
224,000
488,000
2013
1,000,000
3,270,000
17,400
348,000
26,100
43,500
278,400
616,800
2014
1,000,000
3,791,750
21,340
426,800
32,010
53,350
341,440
876,480
2015
1,000,000
4,370,544
25,894
517,880
38,841
64,735
414,304
1,181,928
2016
1,000,000
6,609,407
39,131
782,628
58,697
97,829
626,102
1,513,081
4,862,000
5,600,200
6,543,170
7,614,126
10,726,876
2014
2015
2016
Depriciation
Opening Dep.
2012
2013
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
(140,000)
(2,800)
(56,000)
(4,200)
(7,000)
(44,800)
(97,600)
(303,500)
(6,280)
(125,600)
(9,420)
(15,700)
(100,480)
(220,960)
(493,088)
(10,548)
(210,960)
(15,822)
(26,370)
(168,768)
(396,256)
Total
(352,400)
(781,940)
(1,321,812)
FTY
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
Total
2012
-
2013
(140,000)
(2,800)
(56,000)
(4,200)
(7,000)
(44,800)
(97,600)
2014
(163,500)
(3,480)
(69,600)
(5,220)
(8,700)
(55,680)
(123,360)
2015
(189,588)
(4,268)
(85,360)
(6,402)
(10,670)
(68,288)
(175,296)
2016
(218,527)
(5,179)
(103,576)
(7,768)
(12,947)
(82,861)
(236,386)
(352,400)
(429,540)
(539,872)
(667,244)
cumulative dep.
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
Total
2012
-
2013
(140,000)
(2,800)
(56,000)
(4,200)
(7,000)
(44,800)
(97,600)
2014
(303,500)
(6,280)
(125,600)
(9,420)
(15,700)
(100,480)
(220,960)
2015
(493,088)
(10,548)
(210,960)
(15,822)
(26,370)
(168,768)
(396,256)
2016
(711,615)
(15,727)
(314,536)
(23,590)
(39,317)
(251,629)
(632,642)
(352,400)
(781,940)
(1,321,812)
(1,989,055)
2013
1,000,000
2,800,000
14,000
280,000
21,000
35,000
224,000
488,000
2014
1,000,000
3,130,000
14,600
292,000
21,900
36,500
233,600
519,200
2015
1,000,000
3,488,250
15,060
301,200
22,590
37,650
240,960
655,520
2016
1,000,000
3,877,456
15,346
306,920
23,019
38,365
245,536
785,672
4,862,000
5,247,800
5,761,230
6,292,314
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
Total
2012
-
Net Assets
Land
Room Cost
Fans
Aircondion
White Board
Rostrum
Lightning
Table & Chair
2012
1,000,000
2,800,000
14,000
280,000
21,000
35,000
224,000
488,000
2013
1,000,000
3,130,000
14,600
292,000
21,900
36,500
233,600
519,200
2014
1,000,000
3,488,250
15,060
301,200
22,590
37,650
240,960
655,520
2015
1,000,000
3,877,456
15,346
306,920
23,019
38,365
245,536
785,672
2016
1,000,000
5,897,793
23,405
468,092
35,107
58,512
374,474
880,439
Total
4,862,000
5,247,800
5,761,230
6,292,314
8,737,820