ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.15 pcs./hr.

WORK ITEM: ( 13.10 ) Disabled WC EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 34,337.88 Birr/pcs.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Type of Material Unit Qty * Rate Cost per Unit Labour by No. UF ** Indexed Type of Hourly
Grade Hourly Cost Hourly Cost Equipment No. Rental Hourly Cost

WC pcs 1 14,037.00 14,037.00 Forman 1 0.25 80.77 20.19 Tools 1 2 2.00

pcs 1 287.00 287.00 plumber 1 0.75 53.85 40.39 Drill 1 2 2.00
Brass ball valve Washer & Flange
Flexible hose pcs 1 128.00 128.00 Assistant 1 1 21.00 21.00 -
Stainless steel Grab pcs 2 7,000.00 14,000.00 chisler 1 1 20.19 20.19 -
Transportation(5%) 1 643.56 643.56 D/L 1 1 8.75 8.75 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Total (1:-01) 29,095.56 Total (1:02) 110.52 Total (1:03) 4.00

A= Materials Unit Cost 29,095.56 Birr/pcs. B= Manpower Unit Cost 736.80 Birr/pcs. C= Equipment Unit Cost 26.67 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = 29,859.03 Birr/pcs.
Over head cost : 8% 2,388.72 "
Profit Cost: 7% 2,090.13 "
Total Unit Cost : 34,337.88 Birr/pcs.
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.25 pcs./hr.
WORK ITEM: ( 13.10 ) Disabled HWB EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 44,131.92 Birr/pcs.

Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)

Type of Material Unit Qty * Rate Cost per Unit Labour by No. UF ** Indexed Hourly Cost Type of No. Hourly Hourly Cost
Grade Hourly Cost Equipment Rental

HWB pcs 1 9,000.00 9,000.00 Forman 1 0.25 80.77 20.19 Tools 1 2.00 2.00
Wash Basin Bracket with Washer pcs 1 19,128.00 19,128.00 plumber 1 0.75 53.85 40.3875 Drill 1 25.00 25.00
Stainless steel Grab pcs 2 2,500.00 5,000.00 Assistant 1 1 21.00 21 -
Mixer pcs 1 2,365.00 2,365.00 chisler 1 1 20.19 20.19 -
pcs 2 287.00 574.00 D/L 1 1 8.75 8.75 -
Brass ball valve Washer & Flange
Connector pcs 1 90.00 90.00
Transportation(5%) 1 1,668.50 1,668.50
-
-
-
-
-
Total (1:-01) 37,825.50 Total (1:02) 110.52 Total (1:03) 27.00

A= Materials Unit Cost 37825.5 Birr/pcs. B= Manpower Unit Cost 442.08 Birr/pcs. C= Equipment Unit Cost 108.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Direct Cost of Work Item = A+B+C = 38,375.58 Birr/pcs.
Over head cost : 8% 3,070.05 "
Profit Cost: 7% 2,686.29 "
Total Unit Cost : 44,131.92 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.