Project Title: Single head belt weighre
Equipment Type: Fillers
Project Lead: Ankush Joshi
Currency: 
Cost Projects Gate 1 Gate 2 Gate 3 Gate 4 Gate 5 Gate 6
Direct Costs Budget Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
Non commercial0.00       
Overtime0.00       
Design analysis30,000.00       
Product20,000.00       
Film10,000.00       
Rejection5,000.00       
Rework5,000.00       
Machine Part3,00,000.00       
Sub Total Direct3,70,000.00 10,000.00 20,000.00 0.00 3,40,000.00 0.00 0.00 
InDirect Costs Budget Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
Commissioning10,000.00       
Trials20,000.00       
Reverse engineering1,10,000.00       
laboratory test0.00       
Catalouge preparation20,000.00       
Manual preparation5,000.00       
Vendor Visit0.00       
Unskilled labour5,000.00       
Training0.00       
Site visit0.00       
Programing10,000.00       
Skilled Labour0.00       
Design2,60,000.00       
Sub Total InDirect4,40,000.00 0.00 0.00 3,60,000.00 35,000.00 35,000.00 10,000.00 
Grand Total8,10,000.00 10,000.00 20,000.00 3,60,000.00 3,75,000.00 35,000.00 10,000.00 

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