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Personnel Expenses: Salaries and Wages: Yr of Operation 1 2 3 4

This document summarizes personnel expenses and fixed operating expenses for a company over 7 years. Salaries, wages and bonuses increased each year from Rs. 141.8 in Year 1 to Rs. 270 in Year 7. Fixed operating expenses also increased each year, starting at Rs. 11 million in Year 1 and increasing to over Rs. 29 crore in Year 7 as the company expanded. The number of employees grew from 47 in Year 1 to around 50 in Year 7 across departments like engineering, production, marketing and logistics.

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Mithilesh Pamnani
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114 views

Personnel Expenses: Salaries and Wages: Yr of Operation 1 2 3 4

This document summarizes personnel expenses and fixed operating expenses for a company over 7 years. Salaries, wages and bonuses increased each year from Rs. 141.8 in Year 1 to Rs. 270 in Year 7. Fixed operating expenses also increased each year, starting at Rs. 11 million in Year 1 and increasing to over Rs. 29 crore in Year 7 as the company expanded. The number of employees grew from 47 in Year 1 to around 50 in Year 7 across departments like engineering, production, marketing and logistics.

Uploaded by

Mithilesh Pamnani
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Personnel Expenses:

Salaries and Wages: Yr of operation


1 2 3 4
Salaries,Wages & Bonus 111.8 121.7 159.6 206.8
Directors Remuneration 30 31.2 33 33
TOTAL 141.8 152.9 192.6 239.8

Fixed Operating Expenses:

operations, administration and selling 1 2 3 4


Printing and Stationary 302500 314283.75 394112 601916.2
Postage Telegrams and telephones 990000 1068564.75 1146507 2006387.5
Insurance 2200000 2262843 2436328 2608303.7
Travelling and conveyance 2750000 2891410.5 3152895 4614691.2
Legal and professional charges 1100000 1194278.25 1433134 2006387.5
General Expenses 797500 1257135 1612276 2006387.5
Audit Fees 1650000 1697132.25 1719761 2207026.2
Repairs and maintainence 330000 628567.5 1003194 2006387.5
Sales Promotion 880000 1257135 1433134 2006387.5
TOTAL 11000000 12571350 14331339 20063874.6
operation
5 6 7
221.5 226.5 235.5
33 34.5 34.5
254.5 261 270

5 6 7
686184.5 782250.3 891765.4
2287281.704 2607501.143 2972551.303
2859102.1 3259376.4 3715689.1
5489476.1 6258002.7 7134123.1
1829825.4 2086000.9 2378041.0
2401645.8 2737876.2 3121178.9
2287281.704 2607501.143 2972551.303
2287281.704 2607501.143 2972551.303
2744738.0 3129001.4 3567061.6
22872817.04 26075011.43 29725513
there are 2 machines which produce..o/p of one machine fed to another..the output per day is approx 3 laks max..and minimu
numberremunaration Yr 1 Yr2 number
Board of directors 6 5 30 5.2 31.2 6
Engineers(60% manu, 40% testing) 10 4 40 4.4 44 12
Assistant workmen(60% manu, 40% testin 22 2.4 52.8 2.6 57.2 26
Stock/Inventory maintenance Dept 2 1.2 2.4 1.4 2.8 4
Maintenance dept(janitors,sweepers 3 0.8 2.4 0.9 2.7 3
Marketing Dept 2 1.8 3.6 2 4 4
Accounts Dept 2 1.8 3.6 2 4 2
Bonuses 0 7 7 7 7 0
Total 47 141.8 152.9 57
approx 3 laks max..and minimum we can decide,so i think we wd need 10 engineers with knowledge of eletroplating,screen printing etc..
Yr3 number yr 4 yr5 yr 6
5.5 33 6 5.5 33 5.5 33 5.75 34.5 5.75
4.8 57.6 15 5.3 79.5 5.8 87 6 90 6
2.8 72.8 30 2.9 87 3 90 3 90 3.2
1.5 6 4 1.7 6.8 2 8 2.2 8.8 2.4
1 3 3 1.1 3.3 1.2 3.6 1.3 3.9 1.4
2.2 8.8 6 2.5 15 2.8 16.8 2.8 16.8 2.8
2.2 4.4 3 2.4 7.2 2.7 8.1 3 9 3.3
7 7 0 8 8 8 8 8 8 9
192.6 67 239.8 254.5 261
We will
start
giving
services
from this
year
onwards
so a new
dept
needs to
be
introduce
d
roplating,screen printing etc..basically mechatronic engineers..and 10 ppl to help..10 to take care of input and o/p stock..5 logistcis ppl..ar
yr7
34.5
90
96
9.6
4.2
16.8
9.9
9
270
nd o/p stock..5 logistcis ppl..around 45-50

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