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G CHART 26 10-1 - Merged

The document outlines the timeline and costs associated with a housing development project over 720 days. It involves acquiring land, surveying the site, laying infrastructure like sewerage, water, electricity and roads, and constructing housing units. The project breaks even after 180 days. Total project income is Rs. 180.76 lakhs while expenditure is Rs. 66.77 lakhs, giving a net profit of Rs. 113.99 lakhs, representing a 63% return on investment.

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Neha Rani
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11 views

G CHART 26 10-1 - Merged

The document outlines the timeline and costs associated with a housing development project over 720 days. It involves acquiring land, surveying the site, laying infrastructure like sewerage, water, electricity and roads, and constructing housing units. The project breaks even after 180 days. Total project income is Rs. 180.76 lakhs while expenditure is Rs. 66.77 lakhs, giving a net profit of Rs. 113.99 lakhs, representing a 63% return on investment.

Uploaded by

Neha Rani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Activities Days 0 15 30 45 60 75 90 105 120 135 150 165 180 195 210 225 240 255 270 285

45 60 75 90 105 120 135 150 165 180 195 210 225 240 255 270 285 300 315 330
Acquisition of land 0 47.03
Site Survey and Cleaning Site 15 0.02
Preparation of Layout Plan 30
Demarcation of Plan 30 0.05 0.05
Advertisment (Phase 1) 15 0.005
Leveling of Road 30 0.0075
Laying of Sewerage Network 180 0.281 0.281 0.281 0.281 0.281 0.281 0.281 0.281 0.281 0.281 0.281 0.281
Booking for the Applicant 10% 30 27.21 27.21
EWS/LIG Booking 25% 30 4.37 4.37
Laying of Water Supply Network 120 0.487 0.487 0.487 0.487 0.487 0.487 0.487 0.487
Laying of Stormwater Network 90 0.423 0.423 0.423 0.423 0.423 0.423
Laying of Gaspipe Line 75 0.729 0.729 0.729 0.729 0.729
2nd Installment (20%) 30 54.43 54.43
EWS/LIG Installment 25% 30 4.37 4.37
Laying of Electricity Network 75 0.952 0.952 0.952 0.952
Construction of Road 165 2.35
Installation of Street light along Roads 60
Development of Parks\Green Spaces 75
Plantation of trees 75
3rd Installment (20%) 30
EWS/LIG Installment 20% 30
Construction of EWS/LIG flats 360
Construction of MIG flats 360
4th Installment (20%) 30
Advertisement (Phase-2) 15
Construction of Commercial Areas 240
Allotment of plots 60
5th Insallment (20%) 30
EWS/LIG Installment 20% 30
Allotment of plots EWS/LIG flats 60
Allotment of MIG Flats 60
6th Insallment (10%) 30
EWS/LIG Installment 10% 30
Allotment of Commercial Areas 60
Allotment of Public Semi Public Areas 60
Duration (Days) 0 15 30 45 60 75 90 105 120 135 150 165 180 195 210 225 240 255 270 285 300 315 330
Expenditure 47.03 0.02 0 0.05 0.055 0.0075 0.281 0.281 0.281 0.281 0.281 0.768 0.768 1.191 1.191 1.191 1.92 1.92 1.639 1.681 1.681 0.952 3.302
Add 10% premimum after 1 year
Cumulative Expenditure 47.03 47.05 47.05 47.1 47.155 47.16 47.44 47.72 48.01 48.29 48.57 49.34 50.10 51.29 52.49 53.68 55.60 57.52 59.16 60.84 62.52 63.47 66.77
Total Project Income 31.58 31.58 0 0 0 0 0 58.80 58.80 0 0
Total Cumulative Income 31.58 63.16 63.16 63.16 63.16 63.16 63.16 121.96 180.76 180.76 180.76
Income (Excluding EWS) 27.21 27.21 54.43 54.43
Cumulative Income (Excluding EWS) 27.21 54.42 108.85 163.28
Cumulative Income From EWS Only 4.37 8.74 13.11 17.48
Cumulative Income - Cumulative
Expenditure -47.03 -47.05 -47.05 -47.10 -47.16 -47.16 -47.44 -47.72 -48.01 -48.29 -48.57 -49.34 -18.52 11.87 10.67 9.48 7.56 5.64 4.00 61.12 118.24 117.29 113.99

Break Even Point after 180 Days Gross Profit: Cumulative Income/ Seed Money Profit: Cumulative Income - Cumulative Expenditure = 396.44 Net Profit:
12.53 1253.01 Profit % : Profit /Cumulative Income
Gross Profit: 1253% 63.15 63% Net Profit:
345 360 375 390 405 420 435 450 465 480 495 510 525 540 555 570 585 600 615 630 645 660 675 690 705 720

0.952
2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35
0.056 0.056 0.056 0.056
0.363 0.363 0.363
0.184 0.184 0.184
54.43 54.43
3.49 3.49
2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925
1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314
54.43 54.43
0.0075
1.380 1.380 1.380 1.380

345 360 375 390 405 420 435 450 465 480 495 510 525 540 555 570 585 600 615 630 645 660 675 690 705 720
3.302 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.35 2.406 0.056 0.056 0.603 0.547 4.786 4.239 4.239 4.239 4.239 4.247 4.239 4.239 5.619 5.619 5.619 5.619
0.235 0.235 0.235 0.235 0.235 0.235 0.235 0.241 0.006 0.006 0.060 0.055 0.479 0.424 0.424 0.424 0.424 0.425 0.424 0.424 0.562 0.562 0.562 0.562
70.07 72.42 75.01 77.59 80.18 82.76 85.35 87.93 90.52 93.17 93.23 93.29 93.95 94.55 99.82 104.48 109.14 113.81 118.47 123.14 127.80 132.47 138.65 144.83 151.01 157.19
0 0 0 0 0 0 0 0 0 0 0 0 0 0 57.92 57.92 0 0 0 0 54.43 54.43 0 0 0 0
180.76 180.76 180.76 180.76 180.76 180.76 180.76 180.76 180.76 180.76 180.76 180.76 180.76 180.76 238.68 296.60 296.60 296.60 296.60 296.60 351.03 405.46 405.46 405.46 405.46 405.46
54.43 54.43 54.43 54.43
217.71 272.14 326.57 381.00
20.97 24.46

110.69 108.34 105.75 103.17 100.58 98.00 95.41 92.83 90.24 87.59 87.53 87.47 86.81 86.21 138.86 192.12 187.46 182.79 178.13 173.46 223.23 272.99 266.81 260.63 254.45 248.27

it: Total Cumulative Income / Total Cumulative Expenditure


2.71 271.35
it: 271 %
735 750 765 780 795 810 825 840 855 870 885 900 915 930 945 960 975 990 1005 1020 1035 1050 1065 1080 1095 1110 1125

2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925 2.925
1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314 1.314

1.380 1.380 1.380 1.380 1.380 1.380 1.380 1.380 1.380 1.380 1.380 1.380

54.43 54.43
3.49 3.49

27.21 27.21
1.74 1.74
4.40 8.81 8.81 8.81 8.81 4.40
1.14 1.14 1.14 1.14
735 750 765 780 795 810 825 840 855 870 885 900
5.619 5.619 5.619 5.619 5.619 5.619 5.619 5.619 5.619 5.619 5.619 5.619 216.912
0.562 0.562 0.562 0.562 0.562 0.562 0.562 0.562 0.562 0.562 0.562 0.562 14.449
163.37 169.55 175.73 181.91 188.09 194.28 200.46 206.64 212.82 219.00 225.18 231.36 231.361
57.92 57.92 0 0 0 0 4.40 8.81 9.95 9.95 38.90 34.49
463.38 521.30 521.30 521.30 521.30 521.30 525.70 534.51 544.46 554.41 593.31 627.80
54.43 54.43 4.40 8.81 9.95 9.95 37.16 32.75
435.43 489.86 494.26 503.07 513.02 522.97 560.13 592.88
27.95 31.44 33.18 34.92

300.01 351.75 345.57 339.39 333.21 327.02 325.24 327.87 331.64 335.41 368.13 396.44

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