Project Details
Project Title:
Create a new filler
Equipment Type:
Equipment Type 1
Requisition No:
SR/EQ/4
Request Date:
20/04/2022
Project Lead:
Deepti K.
Approved By:
Mr. Deshpande
Approved Date:
10/02/2022
Cost Type:
Direct
Line Heading/Cost Name:
Cost Name 1
Amount Requested:
100000
Currency:
INR
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Cost Type |
Cost Name |
Project Budget |
Project Actual |
Budget @ Gate 2 |
Actual @ Gate 2 |
Budget/Spend |
|---|---|---|---|---|---|---|
Direct Cost |
Parts |
25000.00 |
20000.00 |
100000.00 |
97000.00 |
|
Rework |
7000.00 |
5000.00 |
50000.00 |
51000.00 |
||
Rejection |
5000.00 |
1000.00 |
25000.00 |
0.00 |
||
Automation |
5000.00 |
500.00 |
75000.00 |
5000.00 |
||
Sub-Total Direct Cost |
42000.00 |
26500.00 |
250000.00 |
153000.00 |
||
Indirect Costs Budget |
Design Outsource |
25000.00 |
2000.00 |
100000.00 |
97000.00 |
|
Drawing Outsource |
7000.00 |
1000.00 |
50000.00 |
51000.00 |
||
Skilled Labour |
5000.00 |
500.00 |
25000.00 |
0.00 |
||
Casual Labour |
5000.00 |
750.00 |
75000.00 |
5000.00 |
||
Product |
42000.00 |
20000.00 |
250000.00 |
153000.00 |
||
Film |
5000.00 |
25000.00 |
0.00 |
|||
Consumables |
5000.00 |
75000.00 |
5000.00 |
|||
Sub-Total Indirect Cost |
57000.00 |
20750.00 |
425000.00 |
163000.00 |
||
Grand Total |
235000.00 |
98000.00 |
1525000.00 |
780000.00 |
2) As per Approve / Reject function.