Banswara & Dungarpur

SALARY APRIL MAY JUNE JULY

Cluster Leader 15950 15950 15950 15950
Maintenance Executive 7000 7000 7000 7000
Pilot 228800 228800 228800 228800
EMT 246400 246400 246400 246400

TOTAL A 498150 498150 498150 498150

T.A/D.A CL 10000 10000 10000 12000
T.A/D.A ME 3000 3000 3000 5000
Reliver Pilot 1000 1000 1000 2400
Reliver EMT 1000 1000 1000 2400
MOBILE /NET 500 500 500 500
TOTAL B 15500 15500 15500 22300
Ambulance Fuel 342000 342000 342000 342000
Repair & Maintenance 28500 28500 28500 28500
Inventory 38000 38000 38000 38000
OTHERS /FIRE/OXCIGEN 3420 3420 3420 3420
TOTAL C 411920 411920 411920 411920

TOTAL A+B+C 932370 932370 932370 932370

NET INCOME 1803081 1803081 1803081 1803081

NET P&L 870711 870711 870711 870711

ra & Dungarpur
AUG. SEP. OCT. NOV. DEC.
15950 15950 15950 15950 15950
7000 7000 7000 7000 7000
228800 228800 228800 228800 228800
246400 246400 246400 246400 246400
498150 498150 498150 498150 498150
12000 12000 12000 12000 12000
5000 5000 5000 5000 5000
2400 2400 2400 2400 2400
2400 2400 2400 2400 2400
500 500 500 500 500
22300 22300 22300 22300 22300
342000 342000 342000 342000 342000
28500 28500 28500 28500 28500
38000 38000 38000 38000 38000
3420 3420 3420 3420 3420
411920 411920 411920 411920 411920

932370 932370 932370 932370 932370

1803081 1803081 1803081 1803081 1803081

870711 870711 870711 870711 870711

JAN FEB MARCH
15950 15950 15950
7000 7000 7000
228800 228800 228800
246400 246400 246400
498150 498150 498150 5977800
12000 12000 12000
5000 5000 5000
2400 2400 2400
2400 2400 2400
500 500 500
22300 22300 22300 247200
342000 342000 342000
28500 28500 28500
38000 38000 38000
3420 3420 3420
411920 411920 411920 4943040

932370 932370 932370 11188440

1803081 1803081 1803081 21636972

870711 870711 870711 10448532

 ZIQITZA HEALTH CARE LTD.
Project DIAL 108
C.L BHAGWATI S. AGNIHOTRI MOBILE NO 9799599053
Operational P&L
LOC UDAIPUR
Details For 19Ambulances

Designation No. of Post Average Salaries @ Per Month

Cluster Leader 1 15950.00
Maintenance Executive 1 7000.00
Pilot 44 5200.00
Emt 44 5600.00
90 Rs. 33,750

External Expenses
Expenses Head Amount @ Per Month Remarks
Ambulance Fuel 17447.37 Multiply with 19Ambulance
Repair & Maintenance 1421.05 Multiply with 19Ambulance
Inventory 1894.74 Multiply with 19Ambulance
OTHER/FIRE/OXYGEN 170.53 Multiply with 19Ambulance
T.A/D.A C.L 605.26 Multiply with 19Ambulance
T.A/D.A M.E 236.84 Multiply with 19Ambulance
Reliver Pilot 107.9 Multiply with 19Ambulance
Reliver EMT 107.9 Multiply with 19Ambulance
MOBILE/NET 500 Multiply with 19Ambulance
Rs. 22,492

Total Budget
Total Budget 94899 X 19 Ambulances
Total Profit Per Yearly
Total Profit Per Month
8
OBILE NO 9799599053

Total Cost
Rs. 191,400
Rs. 84,000
Rs. 2,745,600
Rs. 2,956,800
Rs. 5,977,800

Total Cost
Rs. 3,978,000
Rs. 324,000
Rs. 432,000
Rs. 38,880
Rs. 138,000
Rs. 54,000
Rs. 24,600
Rs. 24,600
Rs. 6,000
Rs. 5,020,080

Rs. 10,706,280
Rs. 1,803,081
Rs. 9,791,904
Rs. 815,992