Monthly Basic DA conveyance Allowance HRA PF(12% of Basic) Medical LTA PLI Total Cost 15000 10000 800

4500 1800 2000

Yearly 180000 120000 9600 54000 21600 15000 24000 50000 474200

Unit
Resource

Qty
Manhours 264 60 8 60

Charged to project Unit cost

INR 375 5,000 110,000 4,700 INR 1,561,000 99,000 300,000 880,000 282,000

Management Cost
Receiving Line Manager - Manhours Accomodation Travel Daily Allowance Manhours Days Trip Days

HR & Support Services

Hiring cost for - Receiving Org 20 0 2,000

40,000 40,000

Competence buildup Activities

External Certifications Higher Studies

Manhours

150,000 50,000 100,000

SME's
SME for Processes SME for Tools Manhours Manhours 176 40 682 682

147,273 120000 27273

Sub Total Transition Costs

Unforeseen Cost Estimate - 2%

1,898,273 37,965

Total transition costs

1,936,238
INR

Notes

2 Manager travel, each quarter (4 qtr)

One Time

Annually Annually

One Time One Time

Monthly OBT Bonus(Ocassions Like Diwali) Cell Phone Laptop It support Office Space and Facilities like AC Subsudized meals Transportation Trainings Insurance Premium Sick Leaves Paid Leaves Total Cost

750

2400 880 2000

Office Space Rent

4X6=24 sq Feet 100/sq feet

Subsudized meals Meal Cost Actual Subsudiy per meal

40 80 40

Trainings Cost

5 working Day compulsions 681.8181818

Yearly 8000 2000 9000 50000 5000 28800 10560 24000 3409.090909 5000 8181.818182 15000 168950.9091

Paid Leaves

30 Paid Leaves=1 month basic