Profitability


CNC Plasma Cutting machine costing sheet
Machine Model MasterCut Or MiniCut
Plasma Model Huayuan make LGK 100
Plate details
Plate Thickness in mm 10.00
Cutting Speed per minute 800
Plate changing and seating time in minute per shift 120.00
Total cutting per shift with 90% effeciency in mm 259200.00
Working period details
Number of shift per day 1 Shifts
Monthly working days 25Days
Total Working Shift 25 Shifts
Electricity expenditure details
Particulars Hp Kw PFUnit rate
Machine 33.5 25.001.00 12.00
Compressor
Plasma
Electricity cost per hour300.00Rs
Electricity cost per Shift2400.00Rs
Electricity expenditure per month60000.00 Rs
Labour expenditure details
Particulars Salary / cost Unit
Machine Operator 12500.00Rs
Helper 10000.00 Rs
Labour welfare 3000.00Rs
Labour bonus 3000.00Rs
Labour expenditure per month 28500.00Rs
Other expenditure details
Particulars Cost Unit
Marketing cost
Local Travelling 3000.00 Rs
Marketing person salary 12500.00Rs
Marketing Tool cost 3000.00Rs
Purchase & Accounts 12500.00Rs
Intrest on investment 13000.00Rs
Machine Depression 25000.00Rs
Telephone500.00Rs
Shop rent 50000.00Rs
Other expenditure per month 119500.00 Rs
Consumables expenditure details
Particulars Cost Unit
Consumables 40000.00Rs
Consumables cost per month 40000.00 Rs
Total revenue generation ( Turnover)
Cutting rate per feet 1.5 Rs
Total revenue generation per month 318898Rs
Total revenue generation per year 3826772Rs
Total Expenditure
Total Expenditure per month 248000 Rs
Total Expenditure per year 2976000Rs
Revenue ExpenditureNet Profit
Per Month 318898.00 248000.00 82898.00
Per Year 3826772.00 2976000.00 994772.00
CNC Plasma Cutting machine costing sheet
Machine Model MasterCut Or MiniCut
Plasma Model Hypertherm make Max pro 200
Plate details
Plate Thickness in mm 10.00
Cutting Speed per minute 1200
Plate changing and seating time in minute per shift 120.00
Total cutting per shift with 90% effeciency in mm 388800.00
Working period details
Number of shift per day 1 Shifts
Monthly working days 25Days
Total Working Shift 25 Shifts
Electricity expenditure details
Particulars Hp Kw PFUnit rate
Machine 67.02 50.001.00 12.00
Compressor
Plasma
Electricity cost per hour600.00Rs
Electricity cost per Shift4800.00Rs
Electricity expenditure per month120000.00 Rs
Labour expenditure details
Particulars Salary / cost Unit
Machine Operator 12500.00Rs
Helper 10000.00 Rs
Labour welfare 3000.00Rs
Labour bonus 3000.00Rs
Labour expenditure per month 28500.00Rs
Other expenditure details
Particulars Cost Unit
Marketing cost
Local Travelling 3000.00 Rs
Marketing person salary 12500.00Rs
Marketing Tool cost 3000.00Rs
Purchase & Accounts 12500.00Rs
Intrest on investment 18000.00Rs
Machine Depression 35000.00Rs
Telephone500.00Rs
Shop rent 50000.00Rs
Other expenditure per month 134500.00 Rs
Consumables expenditure details
Particulars Cost Unit
Consumables 75000.00Rs
Consumables cost per month 75000.00Rs
Total revenue generation ( Turnover)
Cutting rate per feet 1.5 Rs
Total revenue generation per month 478346Rs
Total revenue generation per year 5740157Rs
Total Expenditure
Total Expenditure per month 358000 Rs
Total Expenditure per year 4296000Rs
Revenue ExpenditureNet Profit
Per Month 478346 358000 144346
Per Year 5740157 4296000 1732157