Costing of the training

Cost of machines-

Name of the Cost of the Quantity Total Cost

m/c m/c

SNLS Rs. 30000 60 Rs. 1800000

Embroidery Rs. 55000 2 Rs. 110000
M/C
5-Thread O/L Rs. 60000 2 Rs. 120000
4-Thread F/L Rs. 75000 2 Rs. 150000
ButtonHole M/C Rs 40000 1 Rs 40000
KeyHole M/C Rs 80000 1 Rs 80000
ButtonAttaching Rs 120000 1 Rs 120000
M/C
Belt Loop M/C Rs 87000 1 Rs 87000
Bar Tacking M/C Rs 44000 1 Rs 44000
Steam Iron with Rs 15000 2 Rs 30000
Iron Table

Total Cost of The Machines = Rs 2551000

Cost of Machine maintenance = 5% of Machine Cost
= Rs 127550

Designation No. of Salary per Total salary

Personnel month
Director 1 Rs 60000 Rs 60000
 Faculty 10 Rs 30000 Rs 300000
members
Receptionists 2 Rs 12000 Rs 24000
Sweepers 3 Rs 5000 Rs 15000

Total Labour cost = Rs 399000

Additional Costs-

Name Quantity Cost per piece Total Cost

Chairs 135 Rs 100 Rs 13500
Tables 90 Rs 250 Rs 22500
Fabric Provided 10 metres/ Rs 20/metre Rs 12000
student
Rented Projector 1 of each Rs 20000 Rs 20000
and screen
Study Material 1 per Rs 30000
student
Dress Forms 24 Rs 5000 Rs 120000
Rent of the 2000 square Rs 20/sq f Rs 40000
factory feet

Total Additional Cost = Rs 268000

Electricity Cosumption

Consumption of Cost per unit Total Cost

Power
20000 Watt Rs 6/unit Rs 120000
Total Cost of Training =

Name Total Cost

Machine Cost Rs 2551000
Machine Rs 127550
Depreciation Cost
Labour Cost Rs 399000
Additional Cost Rs 268000
Electricity Rs 120000
Consumption
Total Cost Rs 3465550