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22  

Proforma D 

Cost Sheet   Network Elements 

Name of Company  _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

Name of Service: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _  

Name of Network Element: _ _ _ _ _ _ _ _ __ 

Name of licensed Area  _ _ _ _ _ _ _ _ _ _ _  _  

Period  _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 

Rs Lakhs 

Direct 

cost 

Directly 

Indirectly 

Un attributable cost 

Total 

attributable cost 

attributable cost 

NETWORK DIRECT COST  

Employee cost 

Salaries and  wages 

Contribution to provident fund and other funds 

Staff 

welfare 

Training and recruitment 

Others 

 Sub 

total 

Administration and other cost 

Rent 

Rates and taxes 

Insurance 

charges 

Communication 

costs 

Electricity 

Travel and conveyance expenses 

Printing and stationery 

Audit 

fees 

Others 

Sub total 

Maintenance cost 

Annual maintenance charges 

Repairs and maintenance 

Buildings 

Plant and machinery 

Others 

Installation 

charges 

Others 

 Sub 

total 

Government charges 

Communication 

charges 

Expenses on amortization (license fee etc.) 

WPC 

charges DOT 

Others 

 Sub 

total 

Network operating cost 

Leased 

circuits 

Royalty for technical know how fees 

Power and fuel 

Interconnection 

charges 

  Port charges 

  Other charges 

Others 

 Sub 

total 

Depreciation