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Fixed cost:

Flat (advanced rent)= 25,000


Table (3000*2)

=6,000

Wardrobe(1)

=5,000

Bookself(1)

=3,000

White board(1500*3)

=4,500

Ac

=20,000

Filter

=1,500

computer

=22,000

printer

=4,500

scanner machine

=5,000

generator

=20,000

teacher chair(500*4)=2,000
total fixed cost = 1,18,500
Variable cost:
Student chair (400* 25) = 10,000
Marker (20tk *7) per month=140
Duster (30tk*3)

=90

Fan(1800tk*4)

=7,200

Light(120*4)

=480

Pencil (5*5) per month

= 25

Pen (6*5)

=30

Stapler machine(40*2)

=80

Punching machine

=30

Gum (30*2) per month

=60

Salary:
Account
Clerk

= 5,000
=3,000

Electricity bill = 1,500 per month


Teachers salary (12,000*4) =48,000
Paper ( 2 tk per page* 500 page) =1,000 per month
Other maintenance cost =1,500
Total variable cost = 78,135
Total cost = 1,96,635

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