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    Manpower Cost Estimate (Overhead)

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    Fzarta Aziz
    This document outlines the site office overhead costs for a construction project, including 9 permanent staff positions and 60 temporary security positions. It lists the monthly rate and total cost for each position. The total monthly cost for permanent staff is $28,200 and for temporary security is $96,840. Additional expenses include EPF contributions, insurance, Socso, and medical costs. The grand total estimated monthly expenses are $200,420.69, with an estimated monthly profit of $61,344.29 for billing the client.

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    Manpower Cost Estimate (Overhead)

    Uploaded by

    Fzarta Aziz
    38 views3 pages
    This document outlines the site office overhead costs for a construction project, including 9 permanent staff positions and 60 temporary security positions. It lists the monthly rate and total cost for each position. The total monthly cost for permanent staff is $28,200 and for temporary security is $96,840. Additional expenses include EPF contributions, insurance, Socso, and medical costs. The grand total estimated monthly expenses are $200,420.69, with an estimated monthly profit of $61,344.29 for billing the client.

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    Original Title

    Manpower Cost Estimate %28overhead%29

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    This document outlines the site office overhead costs for a construction project, including 9 permanent staff positions and 60 temporary security positions. It lists the monthly rate and total cost for each position. The total monthly cost for permanent staff is $28,200 and for temporary security is $96,840. Additional expenses include EPF contributions, insurance, Socso, and medical costs. The grand total estimated monthly expenses are $200,420.69, with an estimated monthly profit of $61,344.29 for billing the client.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    38 views3 pages

    Manpower Cost Estimate (Overhead)

    Uploaded by

    Fzarta Aziz
    This document outlines the site office overhead costs for a construction project, including 9 permanent staff positions and 60 temporary security positions. It lists the monthly rate and total cost for each position. The total monthly cost for permanent staff is $28,200 and for temporary security is $96,840. Additional expenses include EPF contributions, insurance, Socso, and medical costs. The grand total estimated monthly expenses are $200,420.69, with an estimated monthly profit of $61,344.29 for billing the client.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Site Office Overhead

    No
    1
    2
    3
    4
    5
    6
    7
    8

    Position
    Permanent Staff
    Director
    Deputy Director
    Project Manager
    Site Manager
    Supervisor
    Site Clerk
    Account Clerk

    Qty

    Rate/month

    Total/month

    5,000.00
    5,000.00
    5,000.00
    3,500.00
    2,300.00
    1,400.00
    1,400.00

    Subtotal

    1.00
    1.00
    1.00
    1.00
    3.00
    1.00
    1.00
    9.00

    5,000.00
    5,000.00
    5,000.00
    3,500.00
    6,900.00
    1,400.00
    1,400.00
    28,200.00

    7,999.00
    4,999.00
    1,799.00
    1,499.00
    1,299.00

    Subtotal

    1.00
    1.00
    3.00
    35.00
    20.00
    60.00

    7,999.00
    4,999.00
    5,397.00
    52,465.00
    25,980.00
    96,840.00

    HSSO
    Officer
    Supervisor
    Guards 1
    Guards 2

    HSSO
    OFFICER
    SUP
    GUARDS 1
    GUARDS 2

    16,222.40
    10,203.55
    3,765.33
    3,108.85
    2,694.45
    BILL TO CLIENT

    ESTIMATED TOTAL EXPENCES


    ESTIMATED GAIN

    EPF (12%)

    Insurance

    Socso

    Medical

    Total Budget

    600.00
    600.00
    600.00
    420.00
    828.00
    168.00
    168.00
    3,384.00

    5,600.00
    5,600.00
    5,600.00
    3,920.00
    7,728.00
    1,568.00
    1,568.00
    31,584.00

    959.88
    599.88
    647.64
    6,295.80
    3,117.60
    10,652.40

    8,958.88
    5,598.88
    6,044.64
    58,760.80
    29,097.60
    107,492.40

    31,584.00
    ok
    rm/hr

    GRAND TOTAL

    16,222.40
    10,203.55
    11,295.99
    108,809.75
    53,889.00
    200,420.69

    139,076.40
    61,344.29

    139,076.40

    38.46
    24.03
    8.65
    7.21
    6.25

    income
    (7,999.00)
    (4,999.00)
    0.00 (1,799.00)
    (1,499.00)
    0.00 (1,299.00)
    0.00

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