Professional Documents
Culture Documents
Particulars Amount
Land 8550000
Building ( 21200000 - 1060000) 20140000
Plant and Machinery (11000000 - 5500000) 10450000
Licensing 35000
Total 39175000
Variable cost
Particulars Amount
Salary 2880000
Transportation expenses 600000
Repairs and maintenance 250000
Fringe benefits 576000
Adiministrative expenses 120000
Inventory(ammonia) 200000
Fuel 450000
Sale promotion expenses 72000
Miscellaneous Expenses (insurance and legal) 275000
Pre-operative expenses 200000
Depriciation (building 5%, plant and machinery 5%) 1610000
Total 7233000
Semi-variable cost
Particulars Amount
Electricity cost 2880000
86.88089457
46943577.41