LIBRARY

ESTIMATE

members 500
books taken by the members in a
year 24000
Type of membership A 50% 1200
B 40% 2400
C 10% 3600

percentage of books lend

A 800
B 2000
C 3200

REVENUE

Membership fees 960000

Lending charge 10%
% of late of late members 20%
Fine (3%) 3%
Other income (5% ) 5%

CAPITAL INVESTMENT

Books 7000 600 4200000

Furniture 100000
Computer 50000
Deposit 120000
Photostat Machine 20000

OPERATIONAL COST PER MONTH (Rs)

PER ANNUM (Rs)

Rent 12000 144000

Maintenance (5% of rent) 5%
Salary 43000 516000
Electricity 1000 12000
Advertising (2%) 2%
Office Stationery 500 6000

AVG.
AVG. SALARY
PERSONNEL COST
SALARY PER
Numbers AVG.SALARY ANNUM

Librarian 1 10000 10000 120000

Asst Librarian 3 7000 21000 252000
Cashier 1 7000 7000 84000
Security 1 5000 5000 60000
LIBRARY

COST & REVENUE

SHEET 2010-2011 2011-2012 2012-2013 2013-2014

Revenue
membership charge 960000.00 1075200.00 1204224.00 1348730.88
lending charge 1440000.00 1440000.00 1440000.00 1440000.00
fine 432000.00 432000.00 432000.00 432000.00
income 480000.00 537600.00 602112.00 674365.44
Total Revenue 3312000.00 3484800.00 3678336.00 3895096.32

Cost
rent 144000.00 158400.00 174240.00 191664.00
maint 7200.00 7920.00 8712.00 9583.20
salary 516000.00 567600.00 681120.00 817344.00
electricity 12000.00 12120.00 12241.20 12363.61
adv 19200.00 21504.00 24084.48 26974.62
office sta 6000.00 6000.00 6000.00 6000.00
Total Cost 704400.00 773544.00 906397.68 1063929.43

Profit 2607600.00 2711256.00 2771938.32 2831166.89

2014-2015

1510578.59
1440000.00
432000.00
755289.29
4137867.88

210830.40
10541.52
980812.80
12487.25
30211.57
6000.00
1250883.54

2886984.34