A_L- NGC- cost

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    Customer Name:- M/S Ashoka Leyland Ltd, Chennai

    Customer Part no: -

    Vehicle: - NGCS.No Descriptions Part Number Materials Weight Qty.

    Bought out Parts

    1 Mtg. Pipe Lh ERW Pipe 1

    2 Mtg. Pipe Rh ERW Pipe 1

    3 Top Mtg. Bracket- Lh M.S. 1.09 1

    4 Top Mtg. Bracket - Rh M.S. 1.09 1

    5 Bottom Mtg. Bracket- Lh Zinc(Mazak-5) 0.358 1

    6 Bottom Mtg. Bracket-RLh Zinc(Mazak-5) 0.358 1

    7 Hex Bolt M8x 50 Std. 2

    8 Nyloc Nut M8 Std. 4

    9 Hex Bolt M8x 25 Std. 2

    10 Rubber Pad- Lh Rubber 1

    11 Rubber Pad- Rh Rubber 1

    12 Coil Spring S.S. 2

    13 Nylon washer Nylone-6 2

    14 Spring Washer- M8 S.S. 2

    15 Plain washer M.S. 2

    16 Bottom cap P.P. 0.016 2

    17 Forged Insert M.S. 2

    18 Packing Cost Poly. Beg+ master carton 40

    19

    20

    In House PartsS.No Descriptions Part Number Qty.

    1 Main Mirror Assembly 2

    2 Wide Angle Mirror Assy. 1

    3 Close Proximity Mirror 1

    4 Assembly & Testing Charges 400*6+5 3005 Top Mtg. Bracket Process cost Sh.+Bl.+Pu.+Fo. 2

    6 Bumper View Mirror Assy 1

    Sub Total

    ICC 1.50%

    Costing Break up Sheet

    Lumax Manas Automotive Systems Limited

    Gat no- 105/106, Village Ambi, Near Talegaon- Pune

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    Rejection 2%

    O.H. 10%

    Profit 10%

    Forwarding Costing Pune

    Total Cost of Complete Mirror Assembly Kit

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    Rate Compo. Cost

    70.4 70.4

    70.4 70.4

    42 45.78

    42 45.78

    65.5 65.5

    65.5 65.5

    1.5 3

    1.15 4.6

    0.9 1.8

    3.5 3.5

    3.5 3.5

    4.25 8.5

    0.45 0.9

    0.25 0.5

    0.5 1

    1.25 2.5

    24.5 49

    40 40

    482.16

    Rate Compo. Cost

    135.27 270.54

    111.71 111.71

    74.21 74.21

    13 136.5 13

    201.14 201.14

    683.60

    1165.76

    7.2324

    10505

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    Bought Out PartsS.No Part No's Descriptions Materials Weight No off Rate

    1 HOUSING 'E' 1312 (CO PP) PPCP 0.29 1 80

    2 Nyloc HEX NUT M8 Std. 1 1.15

    3 Hex SCREW M8*40 Std. 1 1.4

    4 SCREW M6x20 CHEESE HD BLACK Std. 2 0.5

    5 WASHER PL.OD 25mm*1.5 (Y)-1312 M.S. 1 0.5

    6 PVC tape PVC 1 2.75

    7 COIL SPRING -1312 SS 1 3.25

    8 (PVC) RETAINER BEADING PVC 1 14.5

    9 TOP Cover BKT. -RVM 1312 Nylon 0.08 1 180

    10 RETAINER CONE OUTRE PT. -1312 Nylon 0.045 1 180

    11 CUP WASHER SMALL-1312 M.S. 1 012 SPRING RETAINER BIG-1312 M.S. 1 1

    13 MIRROR PLATE -1312 (3mm) Imported 1 48

    14 Air Bubble+ poly bag 1 1.7

    15 M-6 Nut Insert 2 0.45

    Total BOP Cost

    In House ProcessS.No Part No's Descriptions Process M/C S.Prod Rate

    HOUSING 'E' 1312 (CO PP) Moulding 180 408 1800

    Assembly Assy. 5 400 500

    Retainer cone moulding Moulding 150 816 1500

    TOP Cover BKT. -RVM 1312 Moulding 150 1632 1500

    Total In House Process Cost

    Sub Total

    Costing

    Lumax Manas Automotive Systems Ltd.Main Mirror Assembly (1312)

    Costing Break- up sheet of Mirror Assembly.

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    comp. cost

    23.2

    1.15

    1.4

    1

    0.5

    2.75

    3.25

    14.5

    14.4

    8.1

    01

    48

    1.7

    0.9

    121.85

    Cost

    4.41

    6.25

    1.84

    0.92

    13.42

    135.27

    or Kit Assy 135.27

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    Bought Out PartsS.No Part No's Descriptions Materials Weight No off Rate

    1 Housing PPCP 0.205 1 80.00

    2 Mirror plate (Imported) Imported 1 1 40.00

    3 Pipe Nylon 0.07 1 155.00

    4 Mtg. Bkt. ADC-12 1 18.00

    5 Cap PPCP 0.01 1 80.00

    6 Screw M5x30 Ph.Pan Hd Std. 2 0.60

    7 Nut M5 Std. 2 0.25

    8 Plain washer M5 M.S. 2 0.23

    9 Allen Bolt M8x30 Std. 1 3.25

    10 Nyloc Nut M8 Std. 1 1.10

    11 Plain Washer M8 M.S. 1 0.4512 Thermopolis Packing 1 1.25

    13 Poly beg 1 1.00

    14 Primary carton 0.5 8.00

    15 Master carton 1 16 50.00

    Total BOP Cost

    In House ProcessS.No Part No's Descriptions Machine S. Prod. M/c rate Rate

    1 Housing 180 408 1800 4.41

    2 Mtg. pipe 130 890.1818 1300 1.46

    3 Clamp Pipe 80 1780.364 800 0.454 Assembly 3 500 500 3

    Total In House Process Cost

    Sub Total

    Lumax Manas Automotive Systems Ltd.Close Proximity Mirror Assembly

    Costing Break- up sheet of Mirror Assembly.

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    comp. cost

    16.40

    40.00

    10.85

    18.00

    0.80

    1.20

    0.50

    0.46

    3.25

    1.10

    0.451.25

    1.00

    4

    3.13

    102.39

    Cost

    4.41

    1.46

    0.453

    9.32

    111.71

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    Bought Out PartsS.No Part No's Descriptions Materials Weight No off Rate

    1 Housing PPCP 0.165 1 80

    2 Mtg. Stay Nylon GF-2 0.034 1 180

    3 Cover Stay Nylon GF-2 0.024 1 180

    4 Mirror plate Float Glass Imported 1 37

    5 Screw M4x20 Std. 2 0.4

    6 Hex Nut M4 Std. 2 0.2

    7 Nut M5 Std. 2 0.2

    8 Screw M5x25 Std. 2 0.5

    9 Spring Washer M5 Std. 2 0.2

    10 Air Bubble 1 0.75

    1415

    Total BOP Cost

    In House ProcessS.No Part No's Descriptions Process Machine Production

    Housing Moulding 180 489.6 1800

    Mtg. Stay Moulding 80 816 1000

    Cover Stay Moulding 80 1088 1000

    Assembly assy 4 500 500

    Total In House Process Cost

    Sub Total

    Kit Pricing

    Lumax Manas Automotive Systems Ltd.Wide Mirror Assembly

    Costing Break- up sheet of Mirror Assembly.

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    comp. cost

    13.2

    6.12

    4.32

    37

    0.8

    0.4

    0.4

    1

    0.4

    0.75

    64.39

    Cost

    3.68

    1.23

    0.92

    4

    9.82

    74.21

    74.21

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    Bought Out PartsS.No Part No's Descriptions Materials Weight No off Rate

    1 Housing PPCP 0.205 1 80.00

    2 Mirror plate (Imported) Imported 1 1 50.00

    3 Pipe Nylon 0.07 1 155.00

    4 Mtg. Bkt. Febricated M.S. 1 90.56

    5 Cap PPCP 0.01 1 80.00

    6 Screw M5x30 Ph.Pan Hd Std. 2 0.60

    7 Nut M5 Std. 2 0.25

    8 Plain washer M5 M.S. 2 0.23

    9 Allen Bolt M8x30 Std. 1 3.25

    10 Nyloc Nut M8 Std. 1 1.10

    11 Plain Washer M8 M.S. 1 0.4512 Thermopolis Packing 1 1.25

    13 Poly beg 1 2.00

    14 Primary carton 0.5 16.00

    15 Master carton 1 8 40.00

    Total BOP Cost

    In House ProcessS.No Part No's Descriptions Machine S. Prod. M/c rate Rate

    1 Housing 180 408 1800 4.41

    2 Mtg. pipe 130 890.1818 1300 1.46

    3 Clamp Pipe 80 1780.364 800 0.454 Assembly 3 500 500 3

    Total In House Process Cost

    Sub Total

    Lumax Manas Automotive Systems Ltd.Close Proximity Mirror Assembly

    Costing Break- up sheet of Mirror Assembly.

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    comp. cost

    16.40

    50.00

    10.85

    90.56

    0.80

    1.20

    0.50

    0.46

    3.25

    1.10

    0.451.25

    2.00

    8

    5.00

    191.82

    Cost

    4.41

    1.46

    0.453

    9.32

    201.14

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    Date

    Model

    Unit

    Tool Life

    Mtrl thick

    S. No Item DescriptionMaterial

    Grade

    Dia in

    mm

    Length

    in mm

    Breath

    in mm

    Thick in

    mmNo. off

    Wt. in Kgs

    + 5%Extra

    1 Pillar base plate M.S. 425 375 45 1 59.19

    2 Side support Plate M.S. 425 90 45 2 28.41

    3 Stepper plate M.S. 350 300 30 1 26.00

    4 Cavity block HcHCr 500 400 150 1 247.59

    5 Support Block M.S. 230 110 45 1 9.40

    6 Guide Pillar 16MnCr5 50 300 4 18.51

    7 Locking Bush M.S. 25 50 16 3.09

    8 Pillar Top Plate M.S. 425 375 38 1 49.98

    9 Guide Bush 16MnCr5 55 90 4 6.72

    10 Core Block HcHCr 500 400 150 1 247.59

    11 Front Stopper Plate OHNS 100 100 25 1 2.06

    12 Side Stopper Plate OHNS 425 90 38 2 23.99

    13 Core Back Plate OHNS 500 400 25 1 41.27

    14 Cavity Back Plate OHNS 500 400 25 1 41.27

    S. No Element Desc

    1 P.U. Bush / Spring

    2 Dowel

    3 Sco. Head Screw4 Sco. Head Screw5 Sco. Head Screw

    6 Misc.

    S. No Category

    2 Assembly,polishing Cost

    E

    Ashok Leyland, Chennai.

    Part Details

    Part No / Issue

    Part Description

    Tool Type MOULDING

    No. off Per Vehicle

    Material Cost Details (A)

    Tool Size (mm) 390 x 350 x 300

    Tonnage -

    Top Main Mounting Bracket Blanking Die

    RM Cost

    Standard ElementsQty UOM Rate / no15 D 50 , ID 15 X 60 500

    25 10 x 60 60

    40 BSW1/2x100 50

    Total Standard Element Cost

    Total Material Cost (A)

    Other Cost Details

    40 BSW1/2x60 50

    40 BSW1/2x30 50

    40 450

    Time in Hours Cost Per Hour

    Total Other Cost ( C )

    Sub Total Cost (A+B+C-D)

    A

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    Note : - Rs 150000 / - are the homologation charges for the bumper Mir

    Homologation Charges (E)

    Final Mould Cost (E)

    B

    C

    D

    Mould Cost (E)

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    Rate/kg Material Cost

    Rough

    Machinin

    g

    Surface

    Grinding

    Coordina

    te

    Drilling

    Bench

    work

    Heat

    Treatme

    nt

    Cutting CG

    65 3847.32 6.00 7.00 7.00 7.00 0.00 6.00 0.00

    65 1846.71 5.00 5.00 6.00 7.00 6.00 6.00 7.00

    65 1689.80 6.00 6.00 6.00 7.00 6.00 6.00 7.00

    160 39614.40 15.00 12.00 12.00 15.00 7.00 12.00 12.00

    65 610.74 5.00 3.00 3.00 2.00 0.00 2.00 3.00

    200 3702.06 3.00 1.00 0.00 0.00 4.00 3.00 4.00

    65 200.53 5.00 1.00 2.00 0.00 2.00 2.00 3.00

    65 3248.85 5.00 5.00 5.00 6.00 0.00 5.00 0.00

    200 1343.85 3.00 1.00 0.00 0.00 4.00 3.00 4.00

    160 39614.40 15.00 12.00 12.00 15.00 7.00 12.00 12.00

    100 206.33 5.00 2.00 2.00 1.00 1.00 2.00 1.00

    100 2399.15 5.00 2.00 2.00 1.00 1.00 2.00 1.00

    100 4126.50 9.00 7.00 10.00 7.00 6.00 4.00 4.00

    100 4126.50 9.00 7.00 10.00 7.00 6.00 4.00 4.00

    106577.13

    Cost

    7500.00

    1500.00

    2000.00

    2000.00

    2000.00

    9000.00

    24000.00

    130577.13

    Cost S.No

    1

    18000.00 2

    18000.00

    Supplier

    130577.13 Quote By Date:

    Tool Cost Estimation Sheet

    Supplier Deta

    Supplier Name Lumax Manas Automotive System

    Development Referred by

    100000 SS Buyer

    Conversion Cost Details (Ti

    Cost Per Ho160 170 220 150 120 250 250

    FS

    15360.00 12070.00 16940.00

    Total Conversion Cost (B)

    Recovery Cost Details (Applicable for Obsol

    11250.00 6000.00 17250.00 15500.00

    Recovery of Other items

    Category

    Recovery of RM Cost

    Total Recovery Cost (D)

    Lumax Manas Automotive Systems Ltd. Pune

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    189120.00

    18000.00

    1000.00

    338697.13

    150000.00

    488697.13

    or Assembly.

    Sign/Date

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    EDM WEDMCNC

    Milling

    Surface

    FinishingJig Boring

    4.00 5.00 0.00 7.00 5.00

    5.00 5.00 0.00 6.00 0.00

    4.00 8.00 0.00 6.00 0.00

    17.00 11.00 25.00 13.00 0.00

    0.00 0.00 0.00 1.00 0.00

    0.00 0.00 0.00 1.00 0.00

    0.00 0.00 0.00 1.00 0.00

    0.00 5.00 0.00 5.00 5.00

    0.00 0.00 0.00 1.00 0.00

    17.00 11.00 25.00 13.00 0.00

    0.00 0.00 0.00 1.00 0.00

    0.00 0.00 0.00 1.00 0.00

    0.00 5.00 4.00 10.00 0.00

    0.00 5.00 4.00 10.00 0.00

    189120.00

    Cost

    1000

    1000

    Date:

    ils

    s Ltd. Pune

    e in Hours) (B)

    r400 500 300 450350

    escence / Modification Tool) (D)

    29000.00 22800.00 4500.0016450.00 22000.00

    Settled by

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    Sign/Date