Singal Bag Double Bag Tripel Bag

Direct Cost
Bag Cost 63.78 131.35 281.61
HIV Elisa 23.13 23.13 23.13
HCv Elisa 27.07 27.07 27.07
HBS Elisa 15.26 15.26 15.26
Blood Group 10 10 10
VDRL 10 10 10
Syringes 1.7 1.7 1.7
Cotton Etc 3.3 3.3 3.3
Blood Tranfusion Set 45.36 45.36 45.36
Lencets 1.75 1.75 1.75
AHG 5.19 5.19 5.19
22% Albu 2.19 2.19 2.19
Total 208.73 276.3 426.56
One Component Rate 208.73 138.15 142.1867
One Bag Cost 208.73 276.3 426.56

Indirect Cost Salary Cost

Employee Name Amount
Dr Harsha Soni 47790
Pasuram 8000
Satendra 8000
Kamal 7000
Vivek patel 7000
Durgeswari Karsh 7000
Word boy 4000
Total Salary 88790
Total Unit Sell/ Month 600
Per Unit Salary 147.9833

Indirect Cost Machine Cost

Machine Depreciation charges
Machine Cost 6674155
Depreciation for One Year 667415.5
Depreciation for One Unit 92.6966

Other cost Electricity Cost 1

Houskeeping Exp. 2
General Exp. 2
Office Exp. 1
Printing Exp. 2
Per Unit Cost 8

Final Cost
Singal Bag
Whole Blood Cost 457.4099

Double Bag Cost

RBC 386.8299
FFP 386.8299

Tripel Bag

RBC 390.8666
FFP 390.8666
Platlet Count 390.8666