S/N

Information

Description

Cost (=N=)

Total (=N=)

Accumulated sum (=N=)

1

Raw materials

Clay (842-tons)

8000/ton

6,736,000

Alumina (206-tons)

190,000/ton

39,140,000

Sub-Total

45,876,000.00

45,876,000.00

2

Energy

Electricity (N27/kWhr) 2 machines

162,000.00

Diesel (N150/ltr) (stndby)

2,160,000.00

Gas (N224/kg)

4,480,000.00

Sub-Total

6,802,000.00

52,678,000.00

3

Machines/items

Compressing machine (1000 bricks/day) × 2

1,700,000.00

100 kvA generator

3,000,000

Wheel barrow (50 kg), Shovel, Trowel, etc.

20,000.00

Furnace

1,200,000.00

Pallet

300,000.00

Thermo couple

40,000.00

Grinding machine

45,000.00

Weigh scale

15,000.00

Rammer

20,000.00

Furniture and equipment

450,000.00

Maintenance/repair cost

339,500.00

Sub-Total

7,129,500.00

59,807,500.00

4

Building

Land

1,000,000.00

Building

2,500,000.00

Civil work

1,000,000.00

Sub-Total

4,500,000.00

64,307,500.00

5

Labor (production)

labor (fin & admin)

Supervisor (1)

780,000.00

Operator (2)

1,000,000.00

Carrier (4)

1,600,000.00

Mixer (2)

800,000.00

QC/Lab officer (1)

500,000.00

GM (1)

1,200,000.00

Secretary (1)

400,000.00

Head (finance) (1)

800,000.00

Head (admin) (1)

800,000.00

Store man (1)

450,000.00

Gen service (4)

1,200,000.00

Workers’ benefit

2.382,500.00

Sub-Total

11,912,500.00

11,912,500.00

Grand-Total

N76,220,000.00