Fix equipmentshot air oven 60incubator 60fridge 60deep freezer 60Pipettes 36Centrifuge 24standing rack 60Microscope 24computers 24LIMS(offline) 12bar code machines 24

staf no.Pathologist 1Lab tech 3reception+office boy 1misc lab cost(gloves,poly bags, pantry)

1

test tubesria tubestips(Small)tips(large)

No. of sample/day 25Over heads/sample 324Consumables@Rs.17/sample 17CPT@163 163Total 504

Life in months

Cell counter manual, Stains, Slides, neubauer chamber, Hb (shalis), Cover slip, Tissue roll, EDTA mixer, Capillary tube, ESR tube stand, Syringe (ESR), N/10 solution, Cotton

Cost(INR) Depreciation(@30% for 1st year)7500 22507500 2250

15000 450030000 900016000 480015000 4500

3000 90030000 9000

6000 180015000 450025000 7500

51000

4250

salary total salary100000 100000

24000 5400020000 2000015000 15000

50000 50000

Monthly over heads 243250Daily over heads 8108

1*300 31*250 31000 tips 51000 tips 6Per Sample 17

50 100162 81

17 17163 163342 261

Average Depreciation Cost For 1 Year

Average Depreciation Cost Per Month

Basic 10 Package Tansasia CPT1 CBC-Complete Blood Count 18.26

Erythrocyte (Red blood cell) CountHaemoglobin PCV (Packed Cell Volume) MCV (Mean Corpuscular Volume)MCH (Mean Corpuscular Haemoglobin)MCHC (Mean Corpuscular HB Conc.)RDW (Red Cell Distribution Width)Total Leucocytes Count Neutrophils Eosinophils Lymphocytes Monocytes BasophilsPlatelet countESR

2 LFT-Liver Function Test 32.47SGOT (AST), serumSGPT (ALT), serum Alkaline Phosphatase, serum Gamma GT (GGTP), serumBilirubin-Total, serumBilirubin - Direct, serumBilirubin- Indirect, serumProtein Total, serum Albumin, serumGlobulin, serum A/G Ratio

3 KFT-Kidney/Renal Function Test 50.41Sodium, serumPotassium, serumChloride, serumBlood Urea Nitrogen, serumCreatinine, serumUric Acid, serumCalcium, serumPhosphorous, serum

4 Lipid Profile 61Cholesterol Total, serumTriglycerides, serumHDL Cholesterol, serumNon - HDL Cholesterol, SerumLDL Cholesterol, serumVLDL

LDL/HDL RATIOCHOL/HDL RATIO

5 Diabetes Glucose 1.63

Total CPT 163.77

NA