Post on 03-Apr-2018
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7/28/2019 Equipment Quotation
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Investment Cost 42,035.15 43,412.42 17,054.44
Production cost 122,121.60 123,132.80 ########
at full capacity
operation ( Year 4)
Cumulated cash
flow ( year 11) 162,590.00 145,348.23 ########
Net profit ( Year 4) 18,696.23 17,684.99 19,031.89
NPV 69,973.79 71,019.32 43,677.59IRR 33.91% 34.12% 49.12%
Pay back period Four years Four years Four years
Break even at full
capacity operation
( Year 4) 38% 42% 28%
ScenarioIIIItems Scenario I Scenario II
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Sr.No Discribtionqty
price
in USD
price
in Birr
1
Steel structure(KBK) design for
loading frame, engine and rear
axle to the line
1 set 7,608.8 84,457.94
2
Structure(KBK) design for
loading frame, engine and rear
axle to the line
1 set 5,735.3 63,661.76
3Hanger design for loading
frame on the line
1 set 841.2 9,337.06
4Hanger design for loading
engine on the line1 set 114.7 1,273.24
5Hanger design for loading rear
axle on the line1 set 382.4 4,244.12
6Metal rack design for moving
frame3set 4,588.2 50,929.41
7Metal rack design for moving
body and cargo box5set 9,558.8 106,102.94
8
loading body and cargo box tothe line and loading chassis off
1set 23,132.4 256,769.12
9Hanger design for loading body
on the line1set 382.4 4,244.12
10Hanger design for loading body
on the line1set 535.3 5,941.76
11Hanger design for loading
frame off the line1set 420.6 4,668.53
12 shower room 1set 17,205.9 190,985.29
15 Motor hoist (loading body,cargo box and chassis)
1set 1,500.0 16,650.00
16 Motor hoist(loading frame) 1set 1,341.2 14,887.06
17Motor hoist(loading rear axle
and engine)1set 1,164.7 12,928.24
18 2-pole lifter 1set 2,470.6 27,423.53
19-
1set 2,823.5 31,341.18
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20
wheel alignment survey
meter(with wheel steering angle
survey meter)
1set 21,176.5 235,058.82
21Refrigerant filling-up
machine(repair level)1set 4,376.5 48,578.82
22 lamp survey meter 1set 14,117.6 156,705.88
23 side slide survey meter 1set 6,882.4 76,394.12
24brake and axle weight survey
meter1set 14,470.6 160,623.53
25 speed survey meter 1set 7,588.2 84,229.41
26 exhaust survey meter 1set 4,058.8 45,052.94
27 horn classis survey meter 1set 441.2 4,897.06
28 survey control system 1set 35,294.1 391,764.71
29 Torque tool 1set 14,117.6 156,705.88
30 Air-powered assembly tool 2 set 14,117.6 156,705.8832 manual lifter 5set 5,294.1 58,764.71
33 packing and other charge 8,000.0 88,800.00
Total 229,741.2 2,550,127.06
Sea and inland transport and
duties ( 25%)57,435 637,532
Grand Total 287,176 3,187,659
Production 2
Production 4 Production 5
70,592.07 ###### $140,817.82 140,817.82 ########
59,436.14 ###### $120,523.28 120,523.28 ########
11,155.93 ###### $20,294.54 20,294.54 20,294.54
15.8 14.24 $14.41 14.41 14.41
379.20 379.20 $379.20 379.20 379.20
10,776.73 ###### $19,915.34 19,915.34 19,915.3415.27 13.89 $14.14 14.14 14.14
0 0 $0.00 0 0
1,020.87 ###### $883.45 734.35 572.58
9,755.86 ###### $19,031.89 19,180.98 19,342.75
13.82 12.94 $13.52 13.62 13.74
0 0 $0.00 0 0
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0 0 $0.00 0 0
0 0 $0.00 0 0
9,755.86 ###### $19,031.89 19,180.98 19,342.75
0 0 $0.00 0 0
9,755.86 ###### $19,031.89 19,180.98 19,342.75
0.00 0.00 $0.00 5,754.30 5,802.83
9,755.86 ###### $19,031.89 13,426.69 13,539.93
13.82 12.94 $13.52 9.53 9.62
0 0 $0.00 0 0
9,755.86 ###### $19,031.89 13,426.69 13,539.93
193.41 274.83 $377.30 266.18 268.42
65.92 48.37 $39.90 21.97 18.14
63.08 60.98 $64.77 45.82 45.66
Netprofit+
interest
to
invest
ment
23.87 29.01 $34.99 25.41 25.2
1.868483
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######## ######## ######## ######## ########
######## ######## ######## ######## ########
20,294.54 20,294.54 20,294.54 20,294.54 20,294.54
14.41 14.41 14.41 14.41 14.41
277.2 277.2 277.2 277.2 277.2
20,017.34 20,017.34 20,017.34 20,017.34 20,017.3414.22 14.22 14.22 14.22 14.22
0 0 0 0 0
397.06 206.63 0 0 0
19,620.27 19,810.71 20,017.34 20,017.34 20,017.34
13.93 14.07 14.22 14.22 14.22
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
19,620.27 19,810.71 20,017.34 20,017.34 20,017.34
0 0 0 0 0
19,620.27 19,810.71 20,017.34 20,017.34 20,017.34
5,886.08 5,943.21 6,005.20 6,005.20 6,005.20
13,734.19 13,867.50 14,012.14 14,012.14 14,012.14
9.75 9.85 9.95 9.95 9.95
0 0 0 0 0
13,734.19 13,867.50 14,012.14 14,012.14 14,012.14
272.27 274.92 277.78 277.78 277.78
15.54 13.56 12.05 10.75 9.71
45.72 45.54 45.34 45.34 45.34
25.3 25.04 24.76 24.76 24.76
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Items Station wagon Pick up
FOB price of imported components 138,971 116,400
Sea and inland transport
and duties
Finishing , auxiliary materials and other over 48,601 41,455
Total 210,605 179,640
Cost of imported components 161,999 138,184
Paint, battery and tyer 5,592 5,592
Utility 985 985
Labour 2,444 2,444
Other costs 4,951 4,951
175,972 152,157
13,973 13,973
7.94 9.18
14327 11860
164760.5 13639049428.15 40917
Items Station wagon Pick up
Cost of imported components 150,434 124,530
Sea and inland transport and duties 30,087 24,906
Labour cost 32,550 32,550
Lubricants 650 650
Tyre, Battery , Paint and utility 10,515 10,515
Total Unit Assembling Cost 224,235 193,151
Profit Margin ( 25%) 56,059 48,288Recommended Selling Price per unit 280,294 241,439
73,802 68,621
33 36
############
Items Station wagon Pick up
23,028 21,784
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Cost of imported components ( including sea a 180,520 149,436
Lubricants 650 650
Tyre, Battery and Paint and utility 10,515 10,515
Total 191,685 160,601
41,979,059 52,837,729
94,816,788
Items Station wagon Pick up
Cost of imported components 158,600 131,290
Sea and inland transport and duties 31,720 26,258
Lubricants 650 650
Tyre, Battery , Paint and utility 10,515 10,515
Total Unit Assembling Cost 201,485 168,713
44,125,186 55,506,656
99,631,842
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14250 156892.5
14327 150434195564
214188.65 177307
2402245335
2233613550
###########
176007
195563.55
45,130
73,802
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Production Production Production Production
Raw materials 54,917.13 84,918.16 111,359.74 111,359.74
Factory supplies 0 0 0 0Utilities 266.3 411.78 540 540
Energy 0 0 0 0
Spare parts consumed 146.83 227.05 297.74 297.74
Repair, maintenance, materi 157.2 243.08 318.77 318.77
Royalties 0 0 0 0
Labour 8,796.53 13,602.04 17,837.40 17,837.40
Labour overhead costs (taxe 1,495.41 2,312.35 3,032.36 3,032.36
Factory overhead costs 0 0 0 0
FACTORY COSTS 65,779.40 101,714.44 133,386.01 133,386.01
Administrative overhead cos 369.86 571.92 750 750OPERATING COSTS 66,149.26 102,286.36 134,136.01 134,136.01
Depreciation 1,236.24 1,236.24 1,236.24 1,236.24
Financial costs 1,635.05 1,635.05 1,414.96 1,176.16
TOTAL PRODUCTION COSTS 69,020.55 105,157.65 136,787.20 136,548.41
Direct marketing costs 246.58 381.28 1500 1500
Marketing overhead costs 0 0 0 0
COSTS OF PRODUCTS 69,267.12 105,538.92 137,287.20 137,048.41
Foreign share (%) 0 0 0 0
Variable share (%) 95.85 97.28 98.07 98.24
8,851.27
5,822.36 8851270
5822360 16152
10625
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Production Production Production Production Production Production 11
111,359.74 111,359.74 111,359.74 111,359.74 111,359.74 111,359.74
0 0 0 0 0 0540 540 540 540 540 540
0 0 0 0 0 0
297.74 297.74 297.74 297.74 297.74 297.74
318.77 318.77 318.77 318.77 318.77 318.77
0 0 0 0 0 0
17,837.40 17,837.40 17,837.40 17,837.40 17,837.40 17,837.40
3,032.36 3,032.36 3,032.36 3,032.36 3,032.36 3,032.36
0 0 0 0 0 0
133,386.01 133,386.01 133,386.01 133,386.01 133,386.01 133,386.01
750 750 750 750 750 750134,136.01 134,136.01 134,136.01 134,136.01 134,136.01 134,136.01
1,236.24 956.59 956.59 956.59 956.59 956.59
917.07 635.95 330.94 0 0 0
136,289.31 135,728.54 135,423.53 135,092.59 135,092.59 135,092.59
500 500 500 500 500 500
0 0 0 0 0 0
136,789.31 136,228.54 135,923.53 135,592.59 135,592.59 135,592.59
0 0 0 0 0 0
98.43 98.83 99.05 99.29 99.29 99.29
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Items tation wago Pick up
Cost of imported components ( including sea
and inland transport and duties)190,320 157,548
Lubricants 650 650
Tyre, Battery and Paint and utility 10,515 10,515
Labour cost 33,600 28,800
Otheres 16,152 8,800
Total Unit Assembling Cost 251,237 206,313
Profit Margin ( 20%) 50,247 41,263
Recommended Selling Price per unit 301,484 247,576
60,917
24
Items tation wago Pick up
Cost of imported components ( including sea
and inland transport and duties)190,320 157,548
Lubricants 650 650
Tyre, Battery and Paint and utility 10,515 10,515
Labour cost 33,600 33,600
Otheres 16,152 16,152Total Unit Assembling Cost 251,237 218,465
Profit Margin ( 20%) 50,247 43,693
Recommended Selling Price per unit 301,484 262,158
60,917
24
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14327 11860
158599.9 131290.2
190320 157548
247415.8
57,096
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Sr.N Activities Labour Cost
1 Engine and engin parts mounti 1,200
2 Fuel system and air filter as 550
3 Muffer system assembelly 450
4 Clutch system 8505 Transmition system 500
6 Fron axle and rear axle 400
7 Propeller shaft system 200
8 Defferential 450
9 Fram system 350
10 Suspantion system 450
11 Whell system 200
12 Steering system 1,000
13 Braking system 900
14 Electronic parts 1,50015 Instrumental panales 500
16 Name plate in car tooles asse 250
17 Door wireing harnes system 450
18 Lamp system 250
19 Body suspention system 400
20 Body floor system ( 1,250
21 Wire and wire shild 350
22 Front well system ( with upho 1,100
23 Side window system 850
24 Sun roof and rach system 550
25 Safty belt system 15026 Fron door lock and front door 350
27 Rear door lock and rear door 350
28 Tail door system 150
29 Seat system 250
30 All hock and lock 150
31 Sound system 150
32 A/C system 250
33 Side wall 350
34 Engin hood 600
35 Painting 1,500 2170036 Otheres 2,500
37 Over head 10,850
Total 32,55017,837,400
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S/N
Basic requirement
qty
1
KBK
Steel structure(KBK)
design for loading frame,
engine and rear axle to
the line
KBK
Meet requirement of KBK
structure
11
set
2
KBK
Structure(KBK) design for
loading frame, engine and
rear axle to the line
5001000
Meet the requirement of
500kg and 1000kg motor
hoist ring chain usage
11
set
3 Hanger design for loading
frame on the line
Meet the requirement
11
set
4
Hanger design for loading
engine on the line
Meet the requirement
11
set
5 Hanger design for loading
rear axle on the line
Meet the requirement
11
set
6
Metal rack design formoving frame
Front and rear supportis separated, each one
could move separately.
33set
7
Metal rack design for
moving body and cargo box
55set
8
Steel structure design
for loading body and
cargo box to the line and
loading chassis off the
line
2000
Meet the requirement of
200kg motor hoist usague
11set
9 Hanger design for loadingbody on the line
Meet the requirement
11set
10 Hanger design for loading
body on the line
Meet the
requirement11set
11 Hanger design for loading
frame off the line
Meet the requirement11set
12 shower room 11set
Price List of equipments and tools
1.Equipments list
Job content
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13 air compressore and pipes 11set
14 paint room
could coating paint
and bake paint
11set
S/N
Model Qty
1
Motor hoist (loading
body, cargo box and
chassis)
2000kg 1
2
Motor hoist(loading
frame)1000kg 1
Motor hoist(loading rearaxle and engine) 500kg 1
3
2-pole lifter 4000kg 1
4
4-pole lifter(test wheel
alignment)4000kg 1
5
wheel alignment survey
meter(with wheel steering
angle survey meter)
1
6
Refrigerant filling-up
machine(repair level) 1
7 lamp survey meter 1
8
side slide survey meter 1
9
brake survey meter 1
10
axle weight survey meter 1
11
speed survey meter 1
12 exhaust survey meter 1
13
horn classis survey meter 1
Sub total
2Tools and racks listName
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14 survey control system 1
15 vehicle Fault Diagnosis
meterX431 1
16 Torque tool 1
17
18 Air-powered assembly tool 1
19 fuel filling-up machine 1
20 fork lifter 3 tone 121 manual lifter 2 tone 5
S/N
1 2
1 Equipments list $130,726.47
2
Tools and racks list $166,235.29
3 packing and other charge $8,000.00
Total $304,961.76
Sun-totla
All the charge in total
Remark
1FOB
The price is base on FOB Tianjin in USD2
The above-mentioned price is valid within 30 days from the date of quoting(Decem
explaining right subject to Great Wall Company.
310%
Install,debug and training charge and requirements shall to be negotiated separat
total value.
3packing and other charge
Name
packing chargeinstall,debug and training charge
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unit pricein USD
$7,608.82
$5,735.29
$841.18
$114.71
$382.35
$4,588.24
$9,558.82
$23,132.35
$382.35
$535.29
$420.59
$17,205.88
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$21,985.29
$38,235.29
$130,726.47
Remark
$1,500.00MD2-
6wirerope
$1,341.18PKring
chain
$1,164.71 PK
ringchain
$2,470.59
$2,823.53 with
wheel spinner
$21,176.47
$4,376.47
$14,117.65
$6,882.35
$14,470.59
$0.00
$7,588.24
$4,058.82
$441.18
one
unit
equipment
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$35,294.12
could be
cancelled if
not cannect
to the web
$0.00
suggest to
buy fromafter sales
dept as
precision
instrument
$14,117.65
$5,294.12
$7,058.82
$0.00suggested buy
in local
$16,764.71$5,294.12
$166,235.29
price inUSD Remark
$8,000.00
er 19th, 2008), and the
ely, it is about 10% of
to be negotiatedseparately
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Particulars Cost % share
Raw materials 94,816.8 77.86
Utilities 540.0 0.44
Spare parts 407.7 0.33
Repair and maintenance 203.9 0.17
Working Premiss rental 900.0 0.74
Labour 17,837.4 14.65
Labour overhead costs 3,567.5 2.93
Administrative overhead costs 750.0 0.62
Marketing and distribution cost 1,500.0 1.23
Depreciation 379.2 0.31
Financial costs 883.5 0.73
TOTAL PRODUCTION CO 121,785.9 100
5,044.26 12,010.18
4,380.86 ########
1,211.30 3,832.96 3,832.96
3,066.60 8,943.58 8,943.58
4,277.90 ######## ########
Equity Loan
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17,054.44
Total
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Producti
Raw mate ########
Factory 0
Utilitie 266.3
Energy 0
Spare pa 201.08
Investment
cost Repair, 100.54
Civil works, structures and buil 250 Royaltie 4,438.36
Plant machinery and equipment 3,187.66 Labour 8,796.53
Vehicles 600 Labour o 1,759.31
Office furniture and equipment - Factory 0Initial working capital* 12,776.54 FACTORY ########
Pre production cost** 240.24 Administ 369.86
TOTAL INVESTMENT CO 17,054.44 OPERATIN ########
Deprecia 379.20
Financia 1,020.87
4,277.90 TOTAL PR ########
Direct m 739.73
Marketin 0
COSTS OF ########
Foreign 0Variable 97.84
Items
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Producti Production Producti Producti Producti Producti Producti Producti Productio
######## 94,816.79 ######## ######## ######## ######## ######## ######## ########
0 0 0 0 0 0 0 0 0
411.78 540 540 540 540 540 540 540 540
0 0 0 0 0 0 0 0 0
310.93 407.74 407.74 407.74 407.74 407.74 407.74 407.74 407.74
155.46 203.87 203.87 203.87 203.87 203.87 203.87 203.87 203.87
6,863.01 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
######## 17,837.40 ######## ######## ######## ######## ######## ######## ########
2,720.41 3,567.48 3,567.48 3,567.48 3,567.48 3,567.48 3,567.48 3,567.48 3,567.48
0 0 0 0 0 0 0 0 0######## 126,373.28 ######## ######## ######## ######## ######## ######## ########
571.92 750 750 750 750 750 750 750 750
######## 127,123.28 ######## ######## ######## ######## ######## ######## ########
379.20 379.20 379.20 379.20 277.2 277.2 277.2 277.2 277.2
1,020.87 883.45 734.35 572.58 397.06 206.63 0 0 0
######## 128,385.93 ######## ######## ######## ######## ######## ######## ########
1,143.84 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
0 0 0 0 0 0 0 0 0
######## 129,885.93 ######## ######## ######## ######## ######## ######## ########
0 0 0 0 0 0 0 0 098.59 99.03 99.14 99.27 99.48 99.63 99.78 99.78 99.78
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n 11
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Total in Starting Construc Producti ProductiDisbursement ######## ######## 2,826.36 8,943.58 0
Repayment ######## 0 0.00 0.00 4,160.01
Debt balance 0.00 ######## ######## ######## ########
Capitalized interest 1,720.47 0 1,720.47 0 0
Interest payable ######## 0 0 2,626.91 2,626.91
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Producti Producti Producti Producti Produ Production Scrap Production0 0 0 0 0 0 0 0
4,513.61 4,897.27 5,313.53 5,765.19 #### 0 0 0
######## ######## ######## 6,255.23 0.00 0 0 0
0 0 0 0 0 0 0 0
2,273.31 1,889.65 1,473.39 1,021.73 532 0 0 0
Year isbursementCapitaliz
ed
interest
Repayment
1 20,240.78 1,720.47 0.00
2 8,943.58 0 0.00
3 0 0 4,160.01
4 0 0 4,513.61
5 0 0 4,897.27
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Production 110
0
0
0
0
ebt balancInterestpayable
21,961.25 0
30,904.83 2,626.91
26,744.82 2,626.91
22,231.21 2,273.31
17,333.95 1,889.65
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12,020.41 1,473.39
6,255.23 1,021.73
0.00 531.69
0 0
0 0
0 00.00 ########
Production Producti Producti Producti Producti Producti Producti Producti Producti
0 0 0 0 0 0 0 0 0
1,616.66 1,754.07 1,903.17 2,064.94 2,240.46 2,430.89 0 0 0
10,393.53 8,639.45 6,736.29 4,671.35 2,430.89 0 0 0 00 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
1,020.87 883.45 734.35 572.58 397.06 206.63 0 0 0
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Scrap
0
0
00
0
0
Year Disbursemen
Capitaliz
ed
interest
Repayment Debt balanc
Interes
t
payable
1 2,826.36 240.24 0 3,066.60 0
2 8,943.58 0 0 12,010.18 #######3 0 0 1,616.66 10,393.53 #######
4 0 0 1,754.07 8,639.45 883.45
5 0 0 1,903.17 6,736.29 734.35
6 0 0 2,064.94 4,671.35 572.58
7 0 0 2,240.46 2,430.89 397.06
8 0 0 2,430.89 0 206.63
9 0 0 0 0 0
10 0 0 0 0 0
11 0 0 0 0 0
Total 11,769.94 240.24 12,010.18 0 #######