Lab Budget for IPP

Column8 Column1

SL No. Items

1 Lab Spares

2 Future Machinary

3 Third Party Testing

Lab Budget for IPP

Column2 Column3

Water TestFTS 22FOCU 4Focs 4DG 1 2DG 2 2DG 3 2DG 4 2DG 5 2GT 1 2GT 2 2GT 3 2GT 4 2GT 5 2TANK A 2TANK B 2TANK C 2Total 56Per Year 672Extra 30 percent 874Kits Required 17Cost Per Kit (QAR) 10373.5108Transportation Cost (QAR) 2300Final Cost Per year 15601

Total cost per year with 20 Percent Margin (QAR)

15000

Gas 8900Diesel 29593.2Lube Oil 52721.76Total 91214.96

Lab Budget for IPP

Column4 Column5 Column6

TBN Test Insoluble Test Particulate Test

10 20 74120 240 888156 312 1154

6 enough stock 122927.808 10046.4

109211138.4

32256

Lab Budget for IPP

Column7

Butane Test

15 Bottle

151520

7

140