Commercial Complex C03 Tower A Tower C Total No Area % Split

Carpet Area (Sq.ft.) - Retail 17,263 31,204 48,467 11%

Carpet Area (Sq.ft.) - Office 111,680 286,408 398,088 89%

Tower C External No Of Units CostINR

/ Unit - Total Cost -
Sr. No. Expense Head Tower A INR

1 Management
1 Facility Manager 1 1 40,000 40,000
2 Asst Facility Manager 1 1 25,000 25,000
3 marketing - Manager 1 1 25,000 25,000
Total 90,000
2 Electrical
1 Pump Operator 4 4 9,623 38,492
2 HVAC Operator 2 2 9,623 19,246
3 HVAC Supervisor 1 1 14,000 14,000
4 Electrician (Two shifts) 12 12 8,967 107,604
5 Lift Operator (Two shifts) 11 - 12 12 8,967 107,604
passenger, 2 service lifts
6 BMS Operator (Two shifts) 3 3 9,623 28,869
7 BMS shift in charge 1 1 14,000 14,000
8 Over All in charge 1 1 18,000 18,000
Total 347,815
3 Operation & Maintenance
1 Gardener 1 1 9,623 9,623
2 Labour (Gardening) 4 4 8,967 35,868
3 Plumber (Day) 2 2 9,623 19,246
4 Plumber (Night) 1 1 9,623 9,623
5 Support Helper (Day) 4 4 8,967 35,868
6 Support Helper (Night) 2 2 8,967 17,934
7 Carpenter 2 2 9.623 9,623
8 Painter 2 2 9.623 9,623
9 Masson 2 2 9.623 9,623
10 Helper- (for carpenter/ painter/ 3 3 8,967 26,901
masson)
11 Parking Attendants 5 5 8,386 41,930
Total 225,862
4 Housekeeping
1 Housekeeping Supervisor 2 2 9,623 19,246
2 Retail - House Keepers (Male & 4 4 8 8,386 67,088
Female)
3 Office - House Keepers (Male & 4 4 8 8,386 67,088
Female)
4 External Area - House Keepers 4 4 8,386 33,544
5 Basement - House Keepers 4 4 8,386 33,544

6 Sweepers for Toilets (Male & Female) 8,386 0

7 Office Boy 8,386 0

8 Office Expense 8,386
Total 220,510
5 Safety and Security
1 Pest Control Specialist 0 20,000 0
2 Pest Control Supervisor 0 10,000 0
3 Pest Controller 2 9,623 19,246
4 Fire Officer 1 25,000 25,000
 5 Fire Technician 2 10,000 20,000
6 Technical Helper 2 8,386 16,772
7 Security Supervisor 1 20,000 20,000
8 Security Guards (Male & Female) 10 10 20 7,259 145,180
Retail
9 Security Guards (Male & Female) 10 10 20 7,259 145,180
Office
10 Security Guards Basement/ 22 22 7,259 159,698
Compound
Total 551,076
6 AMC
1 AMC for LIFTs (5% of cost) 0
2 AMC Chiller (5% of cost) 0
3 AMC Escalator (5% of cost) 0
4 AMC DG sets (5% 0f Cost) 0
7 AMC
1 Retail Common Area Lighting 237,855
(1776+3341 sqm)
2 Office Common Area Lighting 386,647
(2820+5498 sqm)

3 Air Conditioner - For Retail Area Only 317,140

4 Lifts 140,400
5 Escalators 21,600
Total 1,103,642
8 Miscellaneous
1 Garbage Disposal/ Month 25,000
2 Diesel 6 hours /Month @ 450 liter 25,000 175,500
/hour/ Diesel INR 65 per liter
3 External Glass Cleaning/ Facade 100,000
cleaning / month
4 Plant and Machinery 0
5 Consumables 400,000
Total 700,500
9 Sinking Fund @ 10 % of total cost
Sinking Fund

Grand Total 3,239,405

CAM Per Sft on Carpet area
CAM Per Sft on Saleable area
 Cost % Cost %
attributable Cost Retail (INR) Cost Office
attributable Remarks
(INR)
to Retail to Office

11% 89% 4,400 35,600

11% 89% 2,750 22,250
11% 89% 2,750 22,250
9,900 80,100

11% 89% 4,234 34,258

50% 50% 9,623 9,623
50% 50% 7,000 7,000
11% 89% 11,836 95,768
20% 80% 21,521 86,083
11% 89% 3,176 25,693
11% 89% 1,540 12,460
11% 89% 1,980 16,020
60,910 286,905

11% 89% 1,059 8,564

11% 89% 3,945 31,923
11% 89% 2,117 17,129
11% 89% 1,059 8,564
11% 89% 3,945 31,923
11% 89% 1,973 15,961
11% 89% 1,059 8,564
11% 89% 1,059 8,564
11% 89% 1,059 8,564

11% 89% 2,959 23,942

11% 89% 4,612 37,318

24,845 201,017

11% 89% 2,117 17,129

100% 0% 67,088 0

0% 100% 0 67,088

11% 89% 3,690 29,854

11% 89% 3,690 29,854

75% 25% 0 0

50% 50% 0 0
11% 89% 0 0
76,585 143,925

11% 89% 0 0
11% 89% 0 0
11% 89% 2,117 17,129
11% 89% 2,750 22,250
11% 89% 2,200 17,800
11% 89% 1,845 14,927
11% 89% 2,200 17,800

100% 0% 145,180 0
For round
0% 100% 0 145,180 the clock
shit
11% 89% 17,567 142,131

173,859 377,217

100% 0% 237,855 0

0% 100% 0 386,647

100% 0% 317,140 0

11% 89% 15,444 124,956

100% 0% 21,600 0
592,039 511,603

11% 89% 2,750 22,250

11% 89% 19,305 156,195

11% 89% 11,000 89,000

11% 89% 0 0
11% 89% 44,000 356,000
77,055 623,445

1,015,192.32 2,224,213
20.95 5.59