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    Cost Estimation

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    nazmul hasan
    The document outlines the costs associated with building and operating a manufacturing plant, including direct costs of purchasing and installing equipment, indirect costs of engineering and construction, and ongoing direct production costs of raw materials, labor, utilities, and maintenance. It also lists fixed overhead charges, plant overhead costs for various departments, administrative costs, and an estimated annual sales amount. The total fixed capital investment is $1.6 million and the total estimated annual costs of building and running the plant are $18.1 million, with projected annual sales of $22.5 million.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Cost Estimation

    Uploaded by

    nazmul hasan
    81 views4 pages
    The document outlines the costs associated with building and operating a manufacturing plant, including direct costs of purchasing and installing equipment, indirect costs of engineering and construction, and ongoing direct production costs of raw materials, labor, utilities, and maintenance. It also lists fixed overhead charges, plant overhead costs for various departments, administrative costs, and an estimated annual sales amount. The total fixed capital investment is $1.6 million and the total estimated annual costs of building and running the plant are $18.1 million, with projected annual sales of $22.5 million.

    Original Description:

    Initial Project Cost Estimation

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    The document outlines the costs associated with building and operating a manufacturing plant, including direct costs of purchasing and installing equipment, indirect costs of engineering and construction, and ongoing direct production costs of raw materials, labor, utilities, and maintenance. It also lists fixed overhead charges, plant overhead costs for various departments, administrative costs, and an estimated annual sales amount. The total fixed capital investment is $1.6 million and the total estimated annual costs of building and running the plant are $18.1 million, with projected annual sales of $22.5 million.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    81 views4 pages

    Cost Estimation

    Uploaded by

    nazmul hasan
    The document outlines the costs associated with building and operating a manufacturing plant, including direct costs of purchasing and installing equipment, indirect costs of engineering and construction, and ongoing direct production costs of raw materials, labor, utilities, and maintenance. It also lists fixed overhead charges, plant overhead costs for various departments, administrative costs, and an estimated annual sales amount. The total fixed capital investment is $1.6 million and the total estimated annual costs of building and running the plant are $18.1 million, with projected annual sales of $22.5 million.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 4

    Direct Cost

    Purchased Equipment
    Purchased Equipment Installation
    Instrumentation and Controls
    Piping
    Electrical
    Building
    Yard Improvements
    Service Facilities
    Land
    Total Direct Cost
    Indirect Cost
    Engineering and Supervision
    Construction Expense
    Contractor's Fee
    Contingency
    Total Indirect Cost
    Total Fixed Capital Investment
    Working Capital Investment
    Total Investment

    50
    10
    5
    10
    7
    12
    3
    10
    37.5

    28.17
    5.63
    2.82
    5.63
    3.94
    6.76
    1.69
    5.63
    21.13

    $450,000.00
    $90,000.00
    $45,000.00
    $90,000.00
    $63,000.00
    $108,000.00
    $27,000.00
    $90,000.00
    $150,000.00
    $1,113,000.00

    10
    8
    5
    10
    177.5

    5.63
    4.51
    2.82
    5.63
    100.00

    $90,000.00
    $72,000.00
    $45,000.00
    $90,000.00
    $1,597,500.00

    $297,000.00

    $1,410,000.00
    $211,500.00
    $1,621,500.00

    Direct Production Costs


    Raw Materials
    Operating Labor
    Operating Supervision
    Utility (Steam, Electricity, NG, Water and Air)
    Maintenance and Repairs
    Operating Supplies
    Laboratory Charges
    Royalties
    Total Direct Product Cost
    Fixed Charges
    Depreciation
    Taxes (Property)
    Insurance
    Rent
    Total Fixed Charges
    Plant Overhead Cost
    Medical
    Safety and Protection
    General Plant Overhead
    Payroll Overhead
    Packaging
    Restaurant
    Recreation
    Salvage
    Control Laboratories
    Plant Superintendence
    Storage Facilities

    90 $/ton

    126000 ton

    1500 $/ton

    15000 ton

    Administrative Cost
    Executives Salaries
    Clerical Wages
    Engineering and Legal Costs
    Office Maintenance
    Communication
    Distribution and Marketing Expenses
    Sales Offices
    Salesmen Expenses
    Shipping
    Advertising
    Technical Sales Service
    Research and Development
    Interest
    Gross-earnings Expense

    Sales

    $11,340,000.00
    $2,430,000.00
    $364,500.00
    $2,430,000.00
    $84,600.00
    $12,690.00
    $243,000.00
    $162,000.00

    $16,200,000.00

    $17,066,790.00
    $141,000.00
    $56,400.00
    $14,100.00
    $0.00
    $211,500.00
    $21,722.83
    $21,722.83
    $10,861.41
    $10,861.41
    $32,584.24
    $4,344.57
    $6,516.85
    $4,344.57
    $10,861.41
    $10,861.41
    $65,168.48
    $199,850.00

    $14,250.00
    $9,500.00
    $11,875.00
    $7,125.00
    $4,750.00
    $47,500.00
    $31,666.67
    $25,333.33
    $19,000.00
    $31,666.67
    $19,000.00
    $126,666.67
    $225,000.00
    $48,645.00
    $225,000.00
    $18,150,951.67
    $22,500,000.00

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