Ppt Showing Budget & Project Validation Plan

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Page 1: Ppt Showing Budget & Project Validation Plan

TEAM DOERS

Page 2: Ppt Showing Budget & Project Validation Plan

TEAM WORK ALLOCATIONS

BRAKING & STEERING SYSTEM

TEAM MANAGEMENT

DESIGN

SUSPENSION

POWERTRAIN

Meraj ahmad ( treasurer) Abhishek Pathak ( Team Captain) Himank Gulati ( vice –chairperson )

Omair Musheer Rehmatullah Khan Viqar Ahmad Prashant singh

Ishan sharma Meraj Ahmad Shashank gupta

Prashant Singh Ishan sharma Abhishek pathak

Md. Hasnain Jamshed aalam Syed aley haider

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TEAM WORK ALLOCATIONS

ELECTRICAL SECTOR Apurv pratap s ingh Yash maheshwari

DRIVER Zeeshan husain (main driver) Ryhan sayeed ( co – driver )

Out of 23 members of our team, 11 of them are from POLYTECHNIC , who have enough 3 years experience of workshop for our fabrication purposes

Also, we have got permission for using workshops of both engineering & polytechnic faculties , with support from staff members too.

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NAME UNITS PRICE/UNIT (INR) TOTAL

STRUTS 6 2500 15000

HUBS 4 2000 8000

UPRIGHTS 4 2500 10000

WHEEL BEARINGS 4 2000 8000

BALL JOINTS 20 300 6000

PIPE ASTM 106 GRADE BO.D 33.4mm 17 m 260/m 4420O.D 26.7 mm 19m 211/m 4009

TYRES 4 7000 28000

RACK & PINION 2 550 1100

TIE RODS 4 300 1200

BUDGET ESTIMATE FOR FABRICATION

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MUFFLER & CATALYTIC 1 1000 1000CONVERTOR

RECARO SEAT 1 7000 7000

DRIVE SHAFT ASSEMBLY 1 2500 2500

DRIVER SAFETY GEAR 1 30000 30000

BATTERY 1 2500 2500

MASTER CYLINDER 1 750 750

DISK PLATES AND CALLIPERS 4 800 3200

KILL SWITCH 2 250 500

BRAKE LIGHT 2 250 500

ALUMINIUM SHEETS 3000

TRANSMISSION 1 18000 18000

MISCELLANEOUS PARTS 10000

PAINT 4000

FASTENERS 3000

TOTAL 1,71,679

The above data are in accordance with the market analysis accomplished by our team in Delhi & Aligarh markets before our final selection.

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PROJECTED BUDGET

Particulars Budget (INR)

Team registration

15000( before virtuals) + 35,000 ( after selection ) = 50,000

Fabrication of design 1,71,679

Vehicle transport ( to & fro from Aligarh to Indore -693 km ) 30,000

Team transport & accommodation ( 4 days ) 25,000

Marketing & publicity ( team T-shirts , website etc ) 25000

Miscellaneous 15000

TOTAL 3,16,679

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PROJECT VALIDATION PLAN


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