Professional Documents
Culture Documents
Location:-Wollega University Nekemte Campus
Location:-Wollega University Nekemte Campus
No. Materials Lists unit cost No. Laborer by Trade Indexed Average daily
wage (In birr)
41 Door ( 90*210) (28x28 Kasi profile 0.8m/m ) Pc 1400.00 2 sledge hammer 2.50
42 Door (70*210) (28x28 Kasi profile 0.8m/m ) Pc 1100.00 3 Truck with fuel 3920.00
59 Conduit Pc 7.00
60 Flourecent Pc 420.00
61 Single pole switch Pc 15.00
62 3*2.5 socket Pc 28.00
63 3*2.5 flexible electrical cable ml 10.00
64 Diameter 100c/m concrete pipes Pc 4000.00
A=Materials Unit Cost 252.55 Birr/m2 B= Manpower Unit Cost 39.70 Birr/m2 C=Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 292.41 Birr/m2
Over head cost : 5% 14.62 "
Profit Cost: 10% 29.24 "
Total : 336.27 Birr/m2
Vat: 15% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 336.27 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 893.525 Birr/m3 B=Manpower Unit Cost 406.25 Birr/m3 C=Equipment Unit Cost 2.00 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of work item = A + B + C = 1301.78 Birr/m3
Overhead Cost : 5% 65.09 Birr/m3
Profit Cost: 10% 136.69 Birr/m3
Total: 1503.55 Birr/m3
Remark : ____________________________________ Vat: 15% 0.00 Birr/m3
UF: UTILIZATION FACTOR Total Unit Cost : 1503.55 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 450.3 Birr/m2 B=Manpower Unit Cost 31.50 Birr/m2 C=Equipment Unit Cost 0.07
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 481.87 Birr/m2
Overhead Cost : 5% 24.09 Birr/m2
Profit Cost: 10% 50.60 Birr/m2
Total: 556.56 Birr/m2
Remark : ____________________________________ Vat: 15% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 556.56 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 119.4 Birr/ml B=Manpower Unit Cost 29.42 Birr/ml C=Equipment Unit Cost 0.07
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 148.88 Birr/ml
Overhead Cost : 5% 7.44 Birr/ml
Profit Cost: 10% 15.63 Birr/ml
Total: 171.96 Birr/ml
Remark : ____________________________________ Vat: 15% 0.00 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 171.96 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 132.2 Birr/ml B=Manpower Unit Cost 9.45 Birr/ml C=Equipment Unit Cost 0.04
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 141.69 Birr/ml
Overhead Cost : 5% 7.08 Birr/ml
Profit Cost: 10% 14.88 Birr/ml
Total: 163.65 Birr/ml
Remark : ____________________________________ Vat: 15% 0.00 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 163.65 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Metal flashing
A= Material unit cost 195.6 Birr/m3 B=Manpower Unit Cost 49.22 Birr/m3 C=Equipment Unit Cost 0.42
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 245.24 Birr/m2
Overhead Cost : 5% 12.26 Birr/m2
Profit Cost: 10% 25.75 Birr/m2
Total: 283.25 Birr/m2
Remark : ____________________________________ Vat: 15% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 283.25 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
Daily
Cost
2
0
0
0
0
0
0
0
0
2
Birr/m2
___________
Daily
Cost
2
0
0
0
0
0
0
0
0
2
Birr/ml
___________
Daily
Cost
2
0
0
0
0
0
0
0
0
2
Birr/ml
t Cost (1:03)
Daily
Cost
4
0
0
0
0
0
0
0
0
4
Birr/m3
A=Material unit cost 48.73 Birr/ml B=Manpower Unit Cost 4.91 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 53.66 Birr/ml
Overhead Cost : 5% 2.68 "
Profit Cost: 10% 5.63 "
Total : 61.98 "
Remark : ______________________________ Vat: 15% 0.00 "
UF: UTILIZATION FACTOR Total Unit Cost : 61.98 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 60 ml /Day
WORK ITEM :( 8.2 ) Diam. 8-10 cm thick eucalyptus truss diagonal and vertical member EQUIPEMENT DAILY OUT PUT: 60 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 94.20 Birr/m2
A=Material unit cost 74.98 Birr/ml B=Manpower Unit Cost 6.54 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 81.56 Birr/ml
Overhead Cost : 5% 4.08 "
Profit Cost: 10% 8.56 "
Total : 94.20 "
Remark : ______________________________ Vat: 15% 0.00 "
UF: UTILIZATION FACTOR Total Unit Cost : 94.20 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 50 ml /Day
WORK ITEM :( 8.4 ) Diam. 5x 7cm thick Local machine sawn pine purline EQUIPEMENT DAILY OUT PUT: 50 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 49.48 Birr/m2
A=Material unit cost 34.95 Birr/ml B=Manpower Unit Cost 7.85 Birr/ml C=Equipment Unit Cost 0.04 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 42.84 Birr/ml
Overhead Cost : 5% 2.14 "
Profit Cost: 10% 4.50 "
Total : 49.48 "
Remark : ______________________________ Vat: 15% 0.00 "
UF: UTILIZATION FACTOR Total Unit Cost : 49.48 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 4 m2 /Day
WORK ITEM :( 8.6 ) 8 mm thick chip wood ceiling EQUIPEMENT DAILY OUT PUT: 4 m2/Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 640.42 Birr/m2
A=Material unit cost 413.35 Birr/m2 B=Manpower Unit Cost 140.63 Birr/m2 C=Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 554.48 Birr/m2
Overhead Cost : 5% 27.72 Birr/m2
Profit Cost: 10% 58.22 Birr/m2
Total : 640.42 Birr/m2
Remark : ______________________________ Vat: 15% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 640.42 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 75 ml /Day
WORK ITEM :( 8.10 ) Supply and fix 20x 2.5cm wooden fascia board price inludes one coat of wood pre
EQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 182.06 Birr/ml
A=Material unit cost 152.10 Birr/ml B=Manpower Unit Cost 5.50 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 157.63 Birr/ml
Overhead Cost : 5% 7.88 "
Profit Cost: 10% 16.55 "
Total : 182.06 "
Remark : ______________________________ Vat: 15% 0.00 "
UF: UTILIZATION FACTOR Total Unit Cost : 182.06 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: student cafteria LABOUR DAILY OUTPUT: 3 pcs/Dy
WORK ITEM :demolishing of dia 25 cm trees EQUIPMENT DAILY OUT PUT:
TOTAL QUANTITY OF WORK ITEM: 9 pc RESULT : 346.50 Birr/pc
A= Material unit cost 0.00 Birr/pc B=Manpower Unit Cost 300.00 Birr/pc C=Equipment Unit Cost 0.00
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 300.00 Birr/pc
Overhead Cost : 5% 15.00 Birr/pc
Profit Cost: 10% 31.50 Birr/m2
Total: 346.50 Birr/m2
Remark : ____________________________________ Total Unit Cost : 346.50 Birr/m2
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ent Cost (1:03)
Daily
Cost
0
Birr/pc
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: student cafteria LABOUR DAILY OUTPUT:
WORK ITEM :demolishing of dia 25 cm trees EQUIPMENT DAILY OUT PUT:
TOTAL QUANTITY OF WORK ITEM: 9 pc RESULT :
1363.636 0.181818
D TO TARGETED OUTPUT.
IRECT COSTS
LABOUR DAILY OUTPUT: 2 /Dy
EQUIPMENT DAILY OUT PUT:
1143.45 Birr/m2
D TO TARGETED OUTPUT.
IRECT COSTS
LABOUR DAILY OUTPUT: 3 /Dy
EQUIPMENT DAILY OUT PUT:
723.80 Birr/m2
D TO TARGETED OUTPUT.
IRECT COSTS
LABOUR DAILY OUTPUT: 3 /Dy
EQUIPMENT DAILY OUT PUT:
723.80 Birr/m2
D TO TARGETED OUTPUT.
IRECT COSTS
LABOUR DAILY OUTPUT: 3 /Dy
EQUIPMENT DAILY OUT PUT:
723.80 Birr/m2
D TO TARGETED OUTPUT.
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1478.40 Birr/m2
D TO TARGETED OUTPUT.
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1478.40 Birr/m2
D TO TARGETED OUTPUT.
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1478.40 Birr/m2
IRECT COSTS
LABOUR DAILY OUTPUT: 2 /Dy
EQUIPMENT DAILY OUT PUT:
1085.70 Birr/m2
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1351.35 Birr/m2
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1420.65 Birr/m2
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1420.65 Birr/m2
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
13282.50 Birr/m2
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1386.00 Birr/m2
IRECT COSTS
LABOUR DAILY OUTPUT: 1 /Dy
EQUIPMENT DAILY OUT PUT:
1328.25 Birr/m2
A= Materials Unit Cost 65.99 Birr/m2 B= Manpower Unit Cost 18.17 Birr/m2 C= Equipment Unit Cost 0.07 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 84.22 Birr/m2
Over head cost : 15% 12.63 "
Profit Cost: 10% 8.42 "
Total : 105.28 Birr/m2
Remark ____________________________ Vat 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 105.28 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 20 m2/Dy.
WORK ITEM: ( 12.2) Three coats of Plastic emulsion paint to internal plastered wall. EQUIPEMENT DAILY OUT PUT: 20 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 67.74 Birr/m2
A=Materials Unit Cost 45.23 Birr/m2 B= Manpower Unit Cost 13.63 Birr/m2 C= Equipment Unit Cost 0.05 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 58.90 Birr/m2
Over head cost : 5% 2.95 "
Profit Cost: 10% 5.89 "
Total : 67.74 Birr/m2
Remark ____________________________ Vat 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 67.74 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 17 m2/Dy.
WORK ITEM: ( 12.6 ) Three coats of Plastic emulsion paint to chipwood ceiling surface. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 60.10 Birr/m2
A= Materials Unit Cost 36.18 Birr/m2 B= Manpower Unit Cost 16.03 Birr/m2 C= Equipment Unit Cost 0.06 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 52.26 Birr/m2
Over head cost : 5% 2.61 "
Profit Cost: 10% 5.23 "
Total : 60.10 Birr/m2
Remark ____________________________ Vat 0% 0.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 60.10 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: coble WORKS. LABOUR HOURLY OUTPUT: 6.25 ml /hr
WORK ITEM: curbstone work EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM 1 ml RESULT : 71.5 Birr/ml
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
Type of Labour by ** I n d e x e d Type of
Material Unit Qty Rate Cost per Unit Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Hourly Cost
cement qt/14ml 0.0714285714 350.00 25.00 D/L 1 1 11.25 11.25 shovel 1 1.00 1
sand m3/ml 0.019 562.50 10.69 Forman 1 0.25 31.25 7.8125
Gravel(01) M3 0.09 120.00 10.80
curbe stone NO 1 12.50 12.50 0 0
Total (1:01) 58.99 Total (1:02) 19.06 Total (1:03) 1
A= Materials U 58.99 Birr/ml B= Manpower Unit Cost 3.05 Birr/m2 C= Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 62.20 Birr/m2
Over head cost : 5% 3.11 "
Profit Cost: 10% 6.22 "
Total Unit Cost : 71.5 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: coble work WORKS. LABOUR HOURLY OUTPUT: 3.125 m2 /hr
WORK ITEM: spreading Crushed aggr 01( 5cm) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 20.61 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
Type of Material ** Indexed Type of
Unit Qty Rate Cost per Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Hourly Cost
Crusher O1(5cm) m2 1 14 14.000 D/L 1 1 11.25 11.25 tools 1 1.00 1
0 0 0
0 0 0
Total (1:01) 14.00 Total (1:02) 11.25 Total (1:03) 1
A= Materials U 14.00 Birr/m2 B= Manpower Unit Cost 3.60 Birr/m2 C= Equipment Unit Cost 0.32 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 17.92 Birr/m2
Over head cost : 5% 0.90 "
Profit Cost: 10% 1.79 "
Total Unit Cost : 20.61 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: coble work WORKS. LABOUR HOURLY OUTPUT: 3.125 m2 /hr
WORK ITEM: spreading Crushed aggr 00 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 18.31 Birr/m2
Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)
Type of Material ** Indexed Type of
Unit Qty Rate Cost per Unit Labour by Grade No. UF Hourly Cost Hourly Cost Equipment No. Hourly Rental Hourly Cost
Crushed
aggr. 00(1cm) m2 1 12.00 12.000 D/L 1 1 11.25 11.25 shovel 1 1.00 1
0 0 0
0 0 0
Total (1:01) 12.00 Total (1:02) 11.25 Total (1:03) 1
A= Materials U 12.00 Birr/m2 B= Manpower Unit Cost 3.60 Birr/m2 C= Equipment Unit Cost 0.32 Birr/m2
1200 Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 15.92 Birr/m2
Over head cost : 5% 0.80 "
Profit Cost: 10% 1.59 "
Total Unit Cost : 18.31 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: coble work WORKS. LABOUR HOURLY OUTPUT: 3.125 m2 /hr
WORK ITEM: coble paving work EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 314.99 Birr/m2