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 |