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MATERIAL COSTS

UNIT PRICES IN ( BIRR )


TYPE OF MATERIALS YEAR 2004 E . C . REMARKS
No. UNIT 1st. Quarter 2st. Quarter 3st. Quarter 4st. Quarter

1 Cement Qut. 280


2 Sand m3 392.8571
3 Aggregate " 371.4286
4 water lt 1
4 Formwork
formwork m2 6.25
Dia 10 Eucaliptus m 6.00
Dia 8 Eucaliptus m 5.00
Nails kg 25.00
Burned oil lit 2.00
Black wire (2.5mm) Kg 20.00
Nalis kg.
5 Reinforcement bars
- dia. 6 mm. plain bars kg.
- dia. 8 mm. deformed bars "
- dia. 10 mm. deformed bars "
- dia. 12 mm. deformed bars "
- dia. 14 mm. deformed bars "
- dia. 16 mm. deformed bars "
- dia. 20 mm. deformed bars
- dia. 22 mm. deformed bars
- dia. 24 mm. deformed bars
6 Hollow Concrete Blocket
- size 15 x 20 x 40 cm. Pcs.
- size 20 x 20 x 40 cm. "
7 Solid Blocket
- size 10 x 20 x 40 cm. Pcs.
- size 15 x 20 x 40 cm. "
8 Bricks Pcs.
9 Corrugated Iron Sheet
- size G 35 Pcs.
- size G 32 "
- size G 28 "
10 LTZ Metal doors & windows m2
11 Flush wooden doors
- Normal type plywood m2
- Mahogony plywood "
12 8 mm. thick Chipwood Pcs. 125 x 250 cm.

13 Purlin
- size 4 x 5 cm. Pcs. 4 met. Length

- size 5 x 7 cm. "


14 Eucalyptus wood
- size 4 - 6 cm. dia. Pcs. 4 met. Length

- size 6 - 8 cm. dia. " 5 met. Length

- size 8 - 10 cm. dia. " 7 met. Length

- size 10 - 12 cm. dia. " 8 met. Length

15 Floor tiles
- Cement tiles m2
- Terrazzo tiles "
- PVC tiles m2
- Ceramic tiles "
- White marble "
- Harar marble "
16 Wall tiles
- Ceramic tiles m2
- Mosic tiles "
- Marble tiles "
17 Clear glass
- size 3 mm. Thick m2
- size 4 mm. Thick "
- size 6 mm. Thick
18 4 mm. thick Figured glass m2
19 5 mm. thick Figured glass
20 Paintings
- Wall paint Gal.
- Ceiling paint " White

- Metal paint " Synthetic

- Varnish paint "


- Anti - rust paint "
20 Sanitary Fixtures
- WC low level flashing Pcs. Italy made

- WC high level flashing " " "


- WC turkish type " " "
- HWB with stand " " "
- HWB without stand " " "
- Bath tab " " "
- 70 x 70 cm. Shower Plate " " "
- Single bowel kitchen sink " " "
- Double bowel kitchen sink " " "
21 Galvanized steel pipes
- size 1/2 " Pcs. Italy made

- size 3/4 " " " "


- size 1" " " "
22 Gate valves
- size 1/2 " Pcs. Italy made

- size 3/4 " " " "


- size 1" " " "
23 50 mm. PVC Pipes Pcs.
24 110 mm. PVC Pipes "
25 Distrbution Boards
- with 8 breakers Pcs.
- with 10 breakers "
- with 12 breakers "
26 16 Amp. Circuit Breakers " Sigle phase

27 16 Amp. Circuit Breakers " Three phase

28 Electric wires
- size 1 x 1.5 mm2 met.
- size 1 x 2.5 mm 2
"
29 Electric Cables
- size 2 x 6 mm2 met.
- size 2 x 10 mm2 "
- size 3 x 6 mm 2
"
- size 3 x 10 mm2 "
- size 4 x 6 mm 2
"
- size 4 x 10 mm2 "
30 Flush mounted Switch
- One way with 10 Amp. Pcs.
- Double way with 10 Amp. "
- Two way with 10 Amp. "
31 Flush mounted socket
- Size 10 Amp. Pcs.
- Size 16 Amp. "
32 Bell Indicator
- 8 in Number Pcs. Sigle phase

- 10 in Number " Three phase

- 16 in Number "
33 Electrical fittings
- Flourecent 1 x 36 watt Pcs.
- Flourecent 2 x 36 watt "
- Circular glob 20 cm. Dia. "
- Circular glob 25 cm. Dia. "
- Circular glob 30 cm. Dia. "
- Square glob 20 cm. Dia. "
- Square glob 25 cm. Dia. "
- Square glob 30 cm. Dia. "
Labor Cost

No. Type of Labour Working Value of Man-Hour


Hours/day Daily Income
TECHNICIANS
1 General Forman 8.00 200.00 25.00
2 Carpentry Crew leader 8.00 75.00 9.38
3 Mason Crew leader 8.00 75.00 9.38
4 Plastering Crew leader 8.00 75.00 9.38
5 Re-bar Crew leader 8.00 75.00 9.38
6 CRAFTSMEN
7 Assistant carpenter 8.00 60.00 7.50
8 Bar bender helper 8.00 40.00 5.00
9 Bar bender 8.00 80.00 10.00
10 Carpenter 8.00 80.00 10.00
11 Chiseller 8.00 90.00 11.25
12 Gange chief 8.00 45.00 5.63
13 Daily labourer 8.00 35.00 4.38
14 Electrician 8.00 85.00 10.63
15 Glazer 8.00 85.00 10.63
16 Masson 8.00 85.00 10.63
17 Mixer operator 8.00 80.00 10.00
18 Painter 8.00 85.00 10.63
19 Plasterer 8.00 85.00 10.63
20 Plumber 8.00 80.00 10.00
21 Proofer 8.00 90.00 11.25
22 Tiler 8.00 90.00 11.25
23 Vibrator operator 8.00 70.00 8.75
24 compactor operator 8.00 85.00 10.63
25 Welder 8.00 90.00 11.25
26 excavator opretor 8.00 192.31 24.04
27 assistant electrician 8.00 60.00 7.50
28 Driver 8.00 134.62 16.83
EQUIPMENT COST

Working Value of Equp-


No Type of Labour DailyRental
Hours/day Hour

1 Welding machine Oxy Acc 8

2 DC-Welding machine 500Amp 8

3 Grinder 8

4 Driller 8

5 Metal cutter 8

6 Vibrator 3-5hp(diesel) 8

7 Vibrator 3-5hp(Electrical) 8

8 Concrete Mixer 200 Lit 8

9 Concrete Mixer 300 Lit 8

10 Concrete Mixer 500 Lit 8

11 Mobile mixer 8

12 Hoist 8

13 Excavator 8

14 Dumper 8

15 Roller 8

16 Cutter for reinforcing bar 8

17 Dump truck 8 100

18 Loader 8 400

19 Bull dozer 8 1040

20 Grader 8

21 Hand tools 8
22 Roller compactor 8 12.00

23 Plate compactor 8 50.00

24 Tower Crane 8

25 Jack Hammer 8 900

26 Total Station 8

27 Level 8

28
Auxilary Material Cost

Tpes of material Unit U.Price


Fuel (regular) lt
Fuel (gasoline) lt
Burned oil lt
Adhesive glue gal
polish lt
stucco kg
animal glue gal
brush pcs
sand paper pcs
Putty kg
Vinavil Colla gal
Varnish kg
Aquarage lt
anti-rust gal
cement grout qtl
Water lt
admixure lt
Benzene lt
Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

1- Excavation and earth work


1.1 Clearing of the site 20 cm thick top organic soil m2 3.54

1.2 Bulk excavation in ordinary soil


To the depth of not exceeding 150 cm m3 25.46
To the depth of 150< x < 300 cm m3 29.37
To the depth of 300 < x < 450 cm m3 33.21

1.3 Trench and pit excavation in Ordinary soil


To the depth of not exceeding 150 cm m3 28.29
To the depth of 150< x < 300 cm m3 34.72
To the depth of 300 < x < 450 cm m3 47.73

1.4 Bulk excavation in sand soil


To the depth of not exceeding 150 cm m3 21.22
To the depth of 150< x < 300 cm m3 24.48
To the depth of 300 < x < 450 cm m3 27.67

1.5 Trench and pit excavation in sand soil


To the depth of not exceeding 150 cm m3 23.57
To the depth of 150< x < 300 cm m3 28.93
To the depth of 300 < x < 450 cm m3 39.78

1.6 Bulk excavation in heavy soil or stiff clay


To the depth of not exceeding 150 cm m3 31.82
To the depth of 150< x < 300 cm m3 36.72
To the depth of 300 < x < 450 cm m3 41.51

1.7 Trench and pit excavation in heavy soil or stiff clay


To the depth of not exceeding 150 cm m3 35.36
To the depth of 150< x < 300 cm m3 43.39
To the depth of 300 < x < 450 cm m3 59.67

1.8 Bulk excavation in wet soil


To the depth of not exceeding 150 cm m3 36.37
To the depth of 150< x < 300 cm m3 41.96
To the depth of 300 < x < 450 cm m3 47.44
Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

1.9 Trench and pit excavation in wet soil


To the depth of not exceeding 150 cm m3 40.41
To the depth of 150< x < 300 cm m3 49.59
To the depth of 300 < x < 450 cm m3 68.19

1.10 Bulk excavation in soft rock


To the depth of not exceeding 150 cm m3 60.82
To the depth of 150< x < 300 cm m3 68.42
To the depth of 300 < x < 450 cm m3 84.21
1.11 Trench and pit excavation in soft rock
To the depth of not exceeding 150 cm m3 72.98
To the depth of 150< x < 300 cm m3 91.22
To the depth of 300 < x < 450 cm m3 109.47

1.12 Bulk excavation in hard rock


To the depth of not exceeding 150 cm m3 109.47
To the depth of 150< x < 300 cm m3 136.84
To the depth of 300 < x < 450 cm m3 218.94
1.13 Trench and pit excavation in hard rock
To the depth of not exceeding 150 cm m3 156.39
To the depth of 150< x < 300 cm m3 237.12
To the depth of 300 < x < 450 cm m 3
395.21
1.14 Back fill around footing and under hard core with granular material from the site m3 12.66

Back fill around footing and under hard core with granular selected material from
1.15 borrow pit m3 87.94
1.16 Cart away surplus excavated material 2 km away from the site m3 31.28
1.17 Ditto but 4 km away from the site m3 37.56
1.18 Ditto but 6 km away from the site m3 44.73
1.19 Ditto but 8 km away from the site m3 50.86
1.20 25 cm thick basaltic hard core m2 45.92
Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

2 - CONCRETE WORK
A- SUB-STRUCTURE
2.1 Lean concrete,C-5 m3 1527.36

2.2 R.C, C-20, 320kg of cement per m3


2.2.1 In footing and mat foundation m3 Err:509

2.2.2 In foundation column m3 Err:509

2.2.3 In sub grade and grade beam m3 Err:509

2.2.4 In floor slab m3 Err:509

2.2.5 In shear wall and lift shaft m3 Err:509

2.2.6 In stair cases m3 Err:509

2.3 R.C, C-25, 365 kg of cement per m3


2.3.1 In footing and mat foundation m3 2534.28

2.3.2 In foundation column m3 2534.28

2.3.3 In sub grade and grade beam m3 2534.28

2.3.4 In floor slab m3 2534.28

2.3.5 In shear wall and lift shaft m3 2534.28

2.3.6 In stair cases m3 2534.28

2.4 R.C, C-30, 402 kg of cement per m3


2.4.1 In footing and mat foundation m3 2705.51

2.4.2 In foundation column m3 2705.51

2.4.3 In sub grade and grade beam m3 2705.51

2.4.4 In floor slab m3 2705.51

2.4.5 In shear wall and lift shaft m3 2705.51

2.4.6 In stair cases m3 2705.51


Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE
B- SUPER STRUCTURE
2.5 R.C, C-20, 320kg of cement per m3
2.5.1 In elevation column m3 Err:509

2.5.2 In beams and lintels m3 Err:509

2.5.3 In suspended slab m3 Err:509

2.5.4 In shear wall and lift shaft, parapet and canopy m3 Err:509

2.5.5 In stair cases m3 Err:509

2.6 R.C, C-25, 365kg of cement per m3


2.6.1 In elevation column m3 Err:509

2.6.2 In beams and lintels m3 Err:509

2.6.3 In suspended slab m3 Err:509

2.6.4 In shear wall and lift shaft, parapet and canopy m3 Err:509

2.6.5 In stair cases m3 2534.28

2.7 R.C, C-30, 402 kg of cement per m3


2.7.1 In elevation column m3 Err:509

2.7.2 In beams and lintels m3 Err:509

2.7.3 In suspended slab m3 Err:509

2.7.4 In shear wall and lift shaft, parapet and canopy m3 Err:509

2.7.5 In stair cases m3 2705.51

2.8 Ribbed slab m2 254.00

2.9 Light weight concrete m3 1066.45


Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

3 - STEEL REINFORCEMENT
SUB STRUCTURE
3.1 Diameter 6 mm plain bar Kg Err:509

3.2 Diameter 8 mm deformed bar Kg Err:509

3.3 Diameter 10 mm deformed bar Kg Err:509

3.4 Diameter 12 mm deformed bar Kg Err:509

3.5 Diameter 14 mm deformed bar Kg Err:509

3.6 Diameter 16 mm deformed bar Kg 36.61

3.7 Diameter 20 mm deformed bar Kg Err:509

3.8 Diameter 24 mm deformed bar Kg 37.97

3.9 Err:509 Kg Err:509


SUPER STRUCTURE

3.10 Diameter 6 mm plain bar Kg Err:509

3.11 Diameter 8 mm deformed bar Kg Err:509

3.12 Diameter 10 mm deformed bar Kg Err:509

3.13 Diameter 12 mm deformed bar Kg Err:509

3.14 Diameter 14 mm deformed bar Kg Err:509

3.15 Diameter 16 mm deformed bar Kg Err:509

3.16 Diameter 20 mm deformed bar Kg Err:509

3.17 Diameter 24 mm deformed bar Kg Err:509

3.18 Err:509 Kg Err:509


Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

4 - FORM WORK
A- SUB STRUCTURE
4.1 To footing and mat foundation m2 119.05

4.2 To foundation column m2 80.48

4.3 To sub grade and grade beam m2 117.08

4.4 To shear wall, lift shaft and stair case m2 219.90

4.5 To suspended slab, ribbed slab and canopy m2 88.61

B - SUPER STRUCTURE
4.6 To elevation column m2 80.48

4.7 To beams and lintels m2 91.40

4.8 To suspended slab, ribbed slab and canopy m2 88.61

4.9 To shear wall, lift shaft, stair case, and parapet m2 89.29
Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

5 -Masonry work
5.1 #NAME? m3 #NAME?

5.2 #NAME? m3 #NAME?

5.3 #NAME? m 3
#NAME?

5.4 #NAME? m3 #NAME?

5.5 #NAME? m3 #NAME?

5.6 #NAME? m3 #NAME?

5.7 #NAME? m2 #NAME?

5.8 #NAME? m2 #NAME?

5.9 #NAME? m2 #NAME?

5.10 #NAME? m2 #NAME?

5.11 #NAME? m2 #NAME?

5.12 #NAME? m2 #NAME?

5.13 #NAME? m2 #NAME?


Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

6 -Block and Brick work


6.1 #NAME? m3 #NAME?
6.2 #NAME? m3 #NAME?
6.3 #NAME? m3 #NAME?
6.4 #NAME? m3 #NAME?
6.5 #NAME? m3 #NAME?
6.6 #NAME? m3 #NAME?
6.7 #NAME? m2 #NAME?
6.8 #NAME? m 2
#NAME?
6.9 #NAME? m2 #NAME?
6.10 #NAME? m2 #NAME?
6.11 #NAME? m 2
#NAME?
6.12 #NAME? m2 #NAME?
6.13 #NAME? m2 #NAME?
6.14 20 cm. thick class -A solid C.B Wall Both Sides Left For Plastering. m 2
306.87
6.15 20 cm. thick class - B H.C.B Wall Both Sides Left For Plastering. m2 339.77
6.16 10 cm. thick class - B solid C.B Wall Both Sides Left For Plastering. m2 289.32
6.17 #NAME? m2 #NAME?
6.18 #NAME? m2 #NAME?
6.19 #NAME? m2 #NAME?
6.20 #NAME? m2 #NAME?
6.21 #NAME? m2 #NAME?
6.22 #NAME? m2 #NAME?
6.23 #NAME? m2 #NAME?
6.24 #NAME? m2 #NAME?
6.25 #NAME? m2 #NAME?
Development Bank of Ethiopia
6.26 #NAME? Engineering Dept. m2 #NAME?
6.27 #NAME? m2 #NAME?
6.28 Hydra form block masonry for partition wall m 2
151.00
6.29 Hydra form block masonry for external wall m2 202.00

Item UNIT
DESCRIPTION UNIT
No. PRICE

7 - Roofing
7.1 G-32 C.I.Sheet roof cover m2 73.81
7.2 G-30 C.I.Sheet roof cover m2 87.22
7.3 G-28 C.I.Sheet roof cover m2 101.76
7.4 0.30 mm thick Galvanized EGA 300 roof cover. m2 95.01
7.5 0.35 mm thick Galvanized EGA 300 roof cover. m2 109.22
7.6 0.40 mm thick Galvanized EGA 300 roof cover. m 2
123.11
7.7 0.50 mm thick Galvanized EGA 300 roof cover. m2 151.20
7.8 0.60 mm thick Galvanized EGA 300 roof cover. m2 179.29
7.9 0.70 mm thick Galvanized EGA 300 roof cover. m 2
207.39
7.10 0.80 mm thick Galvanized EGA 300 roof cover. m2 235.48
7.11 1.00 mm thick Galvanized EGA 300 roof cover. m2 291.67
7.12 0.30 mm thick Galvanized EGA 400 roof cover. m 2
101.78
7.13 0.35 mm thick Galvanized EGA 400 roof cover. m2 116.98
7.14 0.40 mm thick Galvanized EGA 400 roof cover. m2 131.83
7.15 0.50 mm thick Galvanized EGA 400 roof cover. m2 161.86
7.16 0.60 mm thick Galvanized EGA 400 roof cover. m2 191.91
7.17 0.70 mm thick Galvanized EGA 400 roof cover. m2 221.93
7.18 0.80 mm thick Galvanized EGA 400 roof cover. m2 251.98
7.19 1.00 mm thick Galvanized EGA 400 roof cover. m2 312.06
7.20 0.30 mm thick Galvanized EGA 500 roof cover. m2 112.80
7.21 0.35 mm thick Galvanized EGA 500 roof cover. m2 129.70
7.22 0.40 mm thick Galvanized EGA 500 roof cover. m2 146.21
7.23 0.50 mm thick Galvanized EGA 500 roof cover. m2 179.59
Development Bank of Ethiopia
7.24 0.60 mm thick Galvanized EGA 500 Engineering
roof cover. Dept. m2 213.00
7.25 0.70 mm thick Galvanized EGA 500 roof cover. m2 246.38

Item UNIT
DESCRIPTION UNIT
No. PRICE

7.26 0.80 mm thick Galvanized EGA 500 roof cover. m2 279.79


7.27 1.00 mm thick Galvanized EGA 500 roof cover. m2 346.59
7.28 0.30 mm thick Galvanized EGA 600 roof cover. m2 121.02
7.29 0.35 mm thick Galvanized EGA 600 roof cover. m2 139.15
7.30 0.40 mm thick Galvanized EGA 600 roof cover. m2 156.86
7.31 0.50 mm thick Galvanized EGA 600 roof cover. m 2
192.66
7.32 0.60 mm thick Galvanized EGA 600 roof cover. m2 228.50
7.33 0.70 mm thick Galvanized EGA 600 roof cover. m2 264.31
7.34 0.80 mm thick Galvanized EGA 600 roof cover. m 2
300.14
7.35 1.00 mm thick Galvanized EGA 600 roof cover. m2 371.79
7.36 0.30 mm thick Galvanized EGA 700 roof cover. m2 130.92
7.37 0.35 mm thick Galvanized EGA 700 roof cover. m 2
150.56
7.38 0.40 mm thick Galvanized EGA 700 roof cover. m2 169.74
7.39 0.50 mm thick Galvanized EGA 700 roof cover. m2 208.53
7.40 0.60 mm thick Galvanized EGA 700 roof cover. m2 247.36
7.41 0.70 mm thick Galvanized EGA 700 roof cover. m2 286.15
7.42 0.80 mm thick Galvanized EGA 700 roof cover. m2 324.97
7.43 1.00 mm thick Galvanized EGA 700 roof cover. m2 402.58
7.44 G- 28 galvanized metal sheet gutter of devt. Length 33 cm ml 36.90
7.45 G- 30 galvanized metal sheet gutter of devt. Length 33 cm ml 33.93
7.46 G- 28 galvanized metal sheet gutter of devt. Length 40 cm ml 46.24
7.47 G- 30 galvanized metal sheet gutter of devt. Length 40 cm ml 43.27
7.48 G- 28 galvanized metal sheet gutter of devt. Length 50 cm ml 51.35
Development Bank of Ethiopia
Engineering
7.49 G- 30 galvanized metal sheet gutter of Dept.
devt. Length 50 cm ml 46.89
7.50 G- 28 galvanized metal sheet gutter of devt. Length 67 cm ml 60.68

Item UNIT
DESCRIPTION UNIT
No. PRICE

7.51 G- 30 galvanized metal sheet gutter of devt. Length 67 cm ml 56.23


7.52 G-28 galvanized steel rectangular down pipe, Devt. Length 33 cm ml 38.82
7.53 G-30 galvanized steel rectangular down pipe, Devt. length 33 cm ml 35.86
7.54 G-28 galvanized steel rectangular down pipe, devt. Length 40 cm ml 49.61
7.55 G-30 galvanized steel rectangular down pipe, devt. Length 40 cm ml 46.64
7.56 G-28 galvanized steel rectangular down pipe, devt. Length 50 cm ml 55.36
7.57 G-30 galvanized steel rectangular down pipe, devt. Length 50 cm ml 50.91
7.58 PVC down pipe, Diameter 80 mm ml 27.84
7.59 PVC down pipe, Diameter 110 mm ml 32.95
7.60 PVC down pipe, Diameter 150 mm ml 41.23
7.61 G-28 galvanized steel copping, Development length 25 cm ml 31.44
7.62 G-30 galvanized steel copping, Development length 25 cm ml 26.83
7.63 G-28 galvanized steel copping, Development length 33 cm ml 35.74
7.64 G-30 galvanized steel copping, Development length 33 cm ml 32.77
7.65 G-28 galvanized steel copping, Development length 55cm ml 49.09
7.66 G-30 galvanized steel copping, Development length 50 cm ml 44.64
7.67 G-28 galvanized steel roof ridge, Development length 33 cm ml 33.71
7.68 G-30 galvanized steel roof ridge, Development length 33 cm ml 30.74
7.69 G-26 galvanized steel roof ridge, Development length 50 cm ml 51.51
7.70 G-28 galvanized steel roof ridge, Development length 50 cm ml 47.06
7.71 G-30 galvanized steel flashing, Development length 50 cm ml 59.22
7.72 G-30 galvanized steel flashing, Development length 67 cm ml 68.12
Development Bank of Ethiopia
Engineering
7.73 G-30 galvanized steel flashing, Development length 100Dept.
cm ml 82.96
7.74 G-28 galvanized steel flashing, Development length 50 cm ml 63.67
7.75 G-28 galvanized steel flashing, Development length 67 cm ml 82.96
7.76 G-28 galvanized steel flashing, Development length 100 cm ml 102.25
7.77 Concrete gutter Dev. Length
m2 114.00

Item UNIT
DESCRIPTION UNIT
No. PRICE

8 - CARPENTRY AND JOINERY


8.1 Mahogany ply wood smooth finish flush wooden door m2 833.77
8.2 Woyra ply wood smooth finish flush wooden door m2 967.75
8.3 Oak ply wood smooth finish flush wooden door m2 1161.09
8.4 Kerrero ply wood smooth finish flush wooden door m2 1101.44
8.5 Vainer finish flush wooden door m 2
1454.89
8.6 Smooth MDF board made imported wooden door m2 1981.13
8.7 Patterned MDF board made imported wooden door m2 2619.95
8.8 Patterned solid kerrero made imported wooden door m 2
5256.21
8.9 Patterned solid oak made imported wooden door m2 6769.15
8.10 Woyra ply wood flush wooden built in capboard. m2 2343.28
8.11 Antique built in capboard. m 2
2374.85
8.12 Imported PVC made Kitchen cabinet ( Upper ) m2 1429.38
8.13 Imported PVC made Kitchen cabinet ( lower ) m2 2813.25
8.14 Imported laminated Kitchen cabinet ( Upper ) m2 1597.74
8.15 Imported laminated Kitchen cabinet ( lower ) m2 3591.78
8.16 Imported solid wood Kitchen cabinet ( upper ) m2 2256.58
8.17 Imported solid wood Kitchen cabinet ( lower ) m2 3795.06
8.18 Wooden balustrade and guard rail ml 1451.24
8.19 Diam. 10-12 cm thick eucalyptus truss upper and lower chord ml 11.50
8.20 Diam. 8-10 cm thick eucalyptus truss diagonal and vertical member ml 11.05
8.21 Diam. 6 cm thick eucalyptus purline ml 6.07
8.22 Diam. 5x 7cm thick Local machine sawn pine purline ml 23.96
Development Bank of Ethiopia
8.23 Engineering
Diam. 5x 7cm thick Imported sawn pine purline Dept. ml 135.25

Item UNIT
DESCRIPTION UNIT
No. PRICE

9 - ALUMINUM WORKS
9.1 1897.50
Structural Single glazing curtain wall with 6mm thick glass m2
9.2 2213.75
Structural double glazing curtain wall with 6mm thick glass m2
9.3 1832.99
Semi Structural Single glazing curtain wall with 6mm thick glass m2
9.4 2087.25
Semi Structural double glazing curtain wall with 6mm thick glass m2
9.5 885.51
Aluminum Composite panel wall cladding m2
9.6 1391.50
Aluminum hand rail with 6mm glass m2
9.7 1454.75
Aluminum Door and window with 6mm tinted glass m2
9.8 3162.50
Aluminum sky light with lemon glass m2
9.9 2213.75
Aluminum sky light with safety glass m2
Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

10- METAL WORK AND STEEL STRUCTURE


10.1 38 mm LTZ metal profile window with grill m2 440.93
10.2 38 mm LTZ metal profile window with out grill m2 346.38
10.3 28 mm LTZ metal profile window with grill m 2
392.49
10.4 28 mm LTZ metal profile window with out grill m2 297.93
10.5 38 mm LTZ metal profile half glazed door with grill m2 484.45

10.6 38 mm LTZ metal profile half glazed door with out grill m2 422.73

10.7 38 mm LTZ metal profile door fully covered with metal sheet m2 503.59

10.8 28 mm LTZ metal profile half glazed door with grill m2 447.54

10.9 28 mm LTZ metal profile half glazed door with out grill m2 388.26

10.10 28mm LTZ metal profile door fully covered with metal sheet m2 466.69

10.11 RHS Structural Steel Truss manufacturing and mounting Kg 24.52

10.12 6 mm thick metal base plate Size 25x25 cm with four J bolts kg 127.56

10.13 6 mm thick metal base plate Size 40x40 cm with anchor bolt kg 196.37

10.14 8 mm thick metal base plate Size 25x25 cm with anchor bolt kg 136.65

10.15 8 mm thick metal base plate Size 40x40 cm with anchor bolt kg 238.28

10.16 10 mm thick metal base plate Size 25x25 cm with anchor bolt kg 153.50

10.17 10 mm thick metal base plate Size 40x40 cm with four J bolts kg 269.66

10.18 R.H.S Steel purlin kg 22.76


Development Bank of Ethiopia
Engineering Dept.

Item UNIT
DESCRIPTION UNIT
No. PRICE

11 - FINISHING
11.1 Err:509 m2 Err:509
11.2 Err:509 m2 Err:509
11.3 Err:509 m2 Err:509
11.4 Err:509 m 2
Err:509
11.5 Second coat of cement plastering ceiling surface (1:3) m2 59.40
11.6 Final coat of cement plastering ceiling surface (1:3) m2 27.56
11.7 Err:509 m 2
Err:509
11.8 Err:509 m2 Err:509
11.9 Err:509 m2 Err:509
11.11 Err:509 m 2
Err:509
11.12 Err:509 m2 Err:509
11.13 Err:509 m2 Err:509
11.14 Err:509 m2 Err:509
11.15 Err:509 m2 Err:509
11.16 Err:509 m2 Err:509
11.17 Err:509 m2 Err:509
11.18 Err:509 m2 Err:509
11.19 Err:509 m2 Err:509
11.20 Err:509 m2 Err:509
11.21 Err:509 m2 Err:509
11.22 Err:509 m2 Err:509
Development Bank of Ethiopia
11.23 Err:509 Engineering Dept. m2 Err:509
11.24 Err:509 m2 Err:509
11.25 Err:509 m 2
Err:509
11.26 Err:509 m2 Err:509
11.27 Err:509 m2 Err:509
11.28 Err:509 m 2
Err:509
11.29 Err:509 m2 Err:509
11.30 Err:509 m2 Err:509
11.31 Err:509 m2 Err:509
11.32 Err:509 m2 Err:509
11.33 Err:509 m2 Err:509
11.34 Err:509 ml Err:509
11.35 Err:509 ml Err:509

Item UNIT
DESCRIPTION UNIT
No. PRICE

11.35 Err:509 ml Err:509


11.36 Err:509 ml Err:509
11.37 Err:509 ml Err:509
11.38 Err:509 ml Err:509
11.39 Err:509 ml Err:509
11.40 Err:509 ml Err:509
11.41 Err:509 ml Err:509
11.42 Err:509 ml Err:509
11.43 Err:509 ml Err:509
11.44 Err:509 m2 Err:509
11.45 Err:509 m2 Err:509
11.46 Err:509 m2 Err:509
11.47 Err:509 m2 Err:509
11.48 Err:509 m2 Err:509
11.49 Err:509 m2 Err:509
11.50 Err:509 ml Err:509
11.51 Err:509 ml Err:509
11.52 Err:509 ml Err:509
11.53 Err:509 ml Err:509
Development Bank of Ethiopia
11.54 Engineering Dept. Err:509 ml Err:509
11.55 Err:509 ml Err:509
11.56 Err:509 ml Err:509
11.57 Err:509 ml Err:509
11.58 Err:509 ml Err:509
11.59 Err:509 ml Err:509
11.60 Err:509 ml Err:509
11.61 Err:509 ml Err:509
11.62 Err:509 ml Err:509
11.63 Err:509 ml Err:509
11.64 Err:509 ml Err:509

Item UNIT
DESCRIPTION UNIT
No. PRICE

11.65 Err:509 ml Err:509


11.66 Err:509 ml Err:509
11.67 Err:509 ml Err:509
11.68 Err:509 ml Err:509
11.69 Err:509 ml Err:509
11.70 Err:509 ml Err:509
11.71 Err:509 ml Err:509
11.72 Err:509 ml Err:509
11.73 Err:509 ml Err:509
11.74 Err:509 ml Err:509
11.75 Err:509 ml Err:509
11.76 Err:509 ml Err:509
11.77 Err:509 ml Err:509
11.78 Err:509 ml Err:509
11.79 Err:509 ml Err:509
11.80 Err:509 ml Err:509
11.81 Err:509 ml Err:509
11.82 Err:509 ml Err:509
Development Bank of Ethiopia
11.83 Engineering Dept. Err:509 ml Err:509
11.84 Err:509 ml Err:509
11.85 Err:509 ml Err:509
11.86 Err:509 ml Err:509
11.87 Err:509 ml Err:509
11.88 Err:509 ml Err:509
11.89 Err:509 ml Err:509
11.90 Err:509 ml Err:509
11.91 Err:509 ml Err:509
11.92 Err:509 ml Err:509
11.93 Err:509 m2 Err:509
11.94 Err:509 m2 Err:509
11.95 Err:509 m2 Err:509

Item UNIT
DESCRIPTION UNIT
No. PRICE

12. GLAZING
12.1 Fixing 3 mm thick clear glass in metal door & window frames . m2 112.34
12.2 Fixing 4 mm thick clear glass in metal door & window frames . m 2
173.87
12.3 Fixing 5 mm thick clear glass in metal door & window frames . m2 145.79
12.4 Fixing 6 mm thick clear glass in metal door & window frames . m2 178.71
12.5 Fixing 4 mm thick figured glass in metal door & window frames . m 2
162.48
12.6 Fixing 5 mm thick figured glass in metal door & window frames . m2 183.36
12.7 Fixing 3 mm thick frosted glass in metal door & window frames . m2 183.35
12.8 Fixing 4 mm thick frosted glass in metal door & window frames . m2 204.23
12.9 Fixing 5 mm thick frosted glass in metal door & window frames . m2 225.10
12.10 Fixing 6 mm thick frosted glass in metal door & window frames . m2 252.94
12.11 Fixing 4 mm thick tinted glass in metal door & window frames . m2 136.99
12.12 Fixing 5 mm thick tinted glass in metal door & window frames . m2 225.10
12.13 Fixing 6 mm thick tinted glass in metal door & window frames . m2 271.49
12.14 Fixing 6 mm thick laminated or security glass in metal door & window frames . m2 628.64
12.15 Fixing 4 mm thick Reflected glass in metal door & window frames . m2 227.43
12.16 Fixing 5 mm thick Reflected glass in metal door & window frames . m2 256.41
Development Bank of Ethiopia
12.17 Fixing 6 mm thick Reflected glass in Engineering Dept.
metal door & window frames . m2 329.46
12.18 Fixing 5 mm thick wired glass in metal door & window frames . m2 433.83
12.19 Fixing 8 mm thick laminated or security glass in metal door & window frames . m 2
979.57
12.20 Fixing 6 mm thick lexan glass in metal door & window frames . m2 1539.65

Item UNIT
DESCRIPTION UNIT
No. PRICE

13 - PAINTING
13.1 Two coats of Plastic emulsion paint to internal plastered wall. m2 9.28

13.2 Three coats of plastic emulsion paint to internal plastered wall m2 10.89
13.3 Three coats of Plastic emulsion paint to external plastered wall. m2 11.73
13.4 Three coats of Plastic emulsion paint to tyrosine rendered external wall. m2 12.40
13.5 Three coats of Plastic emulsion paint to plastered soffit. m2 11.24
13.6 Three coats of Plastic emulsion paint to chip wood ceiling surface. m 2
11.01
13.7 Three coats of Plastic emulsion paint to Abujedid ceiling. m2 10.16
13.8 Three coats of synthetic enamel paint to internal plastered wall. m2 13.06
13.9 Three coats of synthetic enamel paint to external plastered wall. m 2
14.50
13.10 One coats of antirust two coats of synthetic enamel paint to KASI ribbed sheet soffit. m2 13.91

13.11 One coats of antirust two coats of synthetic enamel paint to metal surface. m2 13.05
13.12 Three coats of alkyd varnish paint to wooden vertical surface. m2 12.77
13.13 Three coats of alkyd varnish paint to wooden soffit. m2 13.55
13.14 Two coats of alkyd varnish paint to wooden vertical surface. m 2
10.16
13.15 Two coats of alkyd varnish paint to wooden soffit. m2 10.76
Development Bank of Ethiopia
Engineering
13.16 Two coats of Antirust paint to G.C.I.sheet and EGA roof Dept.
cover. m2 7.65
13.17 Two coats of Mica paint to internal plastered surface. m2 10.03
13.18 Three coats of Mica paint to internal plastered surface. m 2
11.92
13.19 Three coats of Mica paint to external plastered surface. m2 12.92
13.20 Three coats of Mica paint to tyrosine rendered surface. m2 13.86
13.21 Three coats of Mica paint to chip wood ceiling. m 2
12.19
13.22 Three coats of Mica paint to plastered soffit. m2 12.35
13.23 Two coats of special aluminum paint to metal vertical surfaces. m2 13.69
13.24 Quartz paint m 2
52.60
13.25 Mineral plaster ( marma coat and cera coat ) m2 88.36

Item UNIT
DESCRIPTION UNIT
No. PRICE

14- INTERNAL SANITARY WORK


14.1 405x500 mm hand wash basin with pedistal and all accessories high quality No. 1105.98
14.2 405x500 mm hand wash basin with pedistal and all accessories med. quality No. 982.98
14.3 405x500 mm hand wash basin with pedistal and all accessories low quality No. 613.98
14.4 600x500 mm hand wash basin with pedistal and all accessories high quality No. 1474.98
14.5 600x500 mm hand wash basin with pedistal and all accessories med. quality No. 1290.49
14.6 600x500 mm hand wash basin with pedistal and all accessories low quality No. 613.98
14.7 Low flush W.C with all accessories high quality No. 1546.81
14.8 Low flush W.C with all accessories medium quality No. 808.78
14.9 Low flush W.C with all accessories low quality No. 587.38
14.10 Double bowel kitchen sink with all accessories high quality (50 x 150 )cm No. 1441.77
14.11 Double bowel kitchen sink with all accessories medium quality (50 x 150 )cm No. 925.17
14.12 Double bowel kitchen sink with all accessories low quality (50 x 150 )cm No. 617.67
14.13 Single bowel kitchen sink with all accessories high quality ( 50x100 cm) No. 1257.28
14.14 Single bowel kitchen sink with all accessories medium quality ( 50x100 cm) No. 703.77
Development Bank of Ethiopia
Engineering
14.15 Single bowel kitchen sink with all accessories low qualityDept.
( 50x100 cm) No. 396.27
14.16 80x80 cm vitreous china shower tray with all accessories No. 1916.46
14.17 70x70 cm white enameled steel shower tray with all accessories No. 532.71
14.18 70x70 cm terrazzo shower tray with all accessories No. 270.20
14.19 White vitreous china soap holder European made No. 136.71
14.20 White vitreous china soap holder Ethiopian made No. 54.63
14.21 White vitreous china toilet paper holder European made No. 136.71
14.22 White vitreous china toilet paper holder Ethiopian made No. 54.63
14.23 Towel hunger European made No. 141.78
14.24 Towel hunger china made No. 61.83
14.25 70x150 cm white enameled steel bath tub with all accessories No. 1902.64
14.26 70x170 cm white enameled steel bath tub with all accessories No. 2,017.64
14.27 70x150 cm fiber glass bath tub with all accessories No. 1,945.21
14.28 70x170 cm fiber glass bath tub with all accessories No. 1,883.72
14.29 80x150 cm Jacuzzi ( bath tub ) with all accessories No. 18,530.94

Item UNIT
DESCRIPTION UNIT
No. PRICE

14.30 124x190 cm Jacuzzi ( bath tub ) with all accessories NO. 25295.93
14.31 150x150 cm Jacuzzi ( bath tub ) with all accessories NO. 23696.93
14.32 180x130 cm digital control Jacuzzi ( bath tub ) with steam and all accessories NO. 36365.93
14.33 140x140 cm digital control Jacuzzi ( bath tub ) with steam and all accessories NO. 33290.93
14.34 150x150 cm digital control Jacuzzi ( bath tub ) with steam and all accessories NO. 34889.93
14.35 120x85 cm Shower box NO. 8081.99
14.36 90x90 cm Shower box NO. 7835.99
14.37 Urinal with all accessories medium quality NO. 457.86
14.38 Urinal with all accessories low quality NO. 245.81
14.39 50 lt capacity Water heater with all accessories NO. 1541.44
14.40 80 lt capacity Water heater with all accessories NO. 1775.14
14.41 100 lt capacity Water heater with all accessories NO. 2021.14
14.42 Enameled steel turkish type high flush W.C with all accessories NO. 367.36
14.43 Vitereous china turkish type high flush W.C with all accessories NO. 613.36
Development Bank of Ethiopia
Engineering
14.44 Terrazzo made turkish type high flush Dept.
W.C with all accessories NO. 159.58
14.45 Dia.50 mm brass plated floor drain high quality NO. 51.75

14.46 Dia.50 mm brass plated floor drain low quality NO. 23.46

14.47 Dia.80 mm brass plated floor drain high quality NO. 57.90
14.48 Dia.80 mm brass plated floor drain low quality NO. 30.84

Item UNIT
DESCRIPTION UNIT
No. PRICE

15- SITE SANITARY WORK


15.1 Supply and install Dia. 1/2" G.S.Pipe ( Class -B ) ml 40.32
15.2 Supply and install Dia. 3/4" G.S.Pipe ( Class - B ) ml 38.18
15.3 Supply and install Dia. 1" G.S.Pipe ( Class - B ) ml 44.63
15.4 Supply and install Dia. 1 1/2" G.S.Pipe ( Class -B ) ml 77.38
15.5 Supply and install Dia. 2" G.S.Pipe ( Class - B ) ml 101.06
15.6 Supply and install Dia. 1/2" G.S.Pipe ( Class -A ) ml 36.03
15.7 Supply and install Dia. 3/4" G.S.Pipe ( Class - A ) ml 36.03
15.8 Supply and install Dia. 1" G.S.Pipe ( Class - A ) ml 38.18
15.9 Supply and install Dia. 1 1/2" G.S.Pipe ( Class - A ) ml 70.93
15.10 Supply and install Dia. 2" G.S.Pipe ( Class - A ) ml 92.45
15.11 Supply and lay Diameter 10 cm concrete pipe ml 92.45
15.12 Supply and lay Diameter 15 cm concrete pipe ml 51.76
15.13 Supply and lay Diameter 20 cm concrete pipe ml 59.60
Development Bank of Ethiopia
15.14 Supply and lay Diameter 25 cm concrete Engineering
pipe Dept. ml 81.02
15.15 Supply and lay Diameter 30 cm concrete pipe ml 90.17
15.16 Supply and lay Diameter 40 cm concrete pipe ml 107.45
15.17 Supply and lay Diameter 50 cm concrete pipe ml 140.12
15.18 Supply and lay Diameter 60 cm concrete pipe ml 178.71
15.19 Supply and lay Diameter 80 cm concrete pipe ml 219.88
15.20 Supply and lay Diameter 100 cm concrete pipe ml 340.64
15.21 Supply and lay Diameter 30 cm Reinforced concrete pipe ml 540.44
15.22 Supply and lay Diameter 40 cm Reinforced concrete pipe ml 238.00
15.23 Supply and lay Diameter 50 cm Reinforced concrete pipe ml 358.45
15.24 Supply and lay Diameter 60 cm Reinforced concrete pipe ml 384.96
15.25 Supply and lay Diameter 80 cm Reinforced concrete pipe ml 460.46
15.26 Supply and lay Diameter 100 cm Reinforced concrete pipe ml 691.72

Item UNIT
DESCRIPTION UNIT
No. PRICE

15.27 Polyethylene water tank 500 lt capacity No. 1033.65


15.28 Polyethylene water tank 750 lt capacity No. 1347.88
15.29 Polyethylene water tank 1000 lt capacity No. 1617.49
15.30 Polyethylene water tank 1500 lt capacity No. 2140.24
15.31 Polyethylene water tank 2000 lt capacity No. 2755.24
15.32 Polyethylene water tank 2500 lt capacity No. 3687.55
15.33 Polyethylene water tank 3000 lt capacity No. 4487.08
15.34 Polyethylene water tank 4000 lt capacity No. 5901.59
15.35 Polyethylene water tank 5000 lt capacity No. 7505.47
15.36 Polyethylene water tank 6000 lt capacity No. 8427.95
15.37 Polyethylene water tank 8000 lt capacity No. 11010.95
15.38 Polyethylene water tank 10000 lt capacity No. 13593.96
Development Bank of Ethiopia
15.39 Horizontal Polyethylene Engineering
water tank 500 lt capacity Dept. No. 1211.87
15.40 Horizontal Polyethylene water tank 1000 lt capacity No. 2509.52
15.41 Horizontal Polyethylene water tank 2000 lt capacity No. 3525.28
15.42 Fiber glass water tank 500 lt capacity No. 1590.14
15.43 Fiber glass water tank 1000 lt capacity No. 2639.68
15.44 Fiber glass water tank 1500 lt capacity No. 3579.62
15.45 Fiber glass water tank 2000 lt capacity No. 4619.98
15.46 Fiber glass water tank 3000 lt capacity No. 6790.93
15.47 Fiber glass water tank 4000 lt capacity No. 7639.63
15.48 Fiber glass water tank 5000 lt capacity No. 9078.73
15.49 Fiber glass water tank 10000lt capacity No. 17656.96
15.50 Supply and install Dia. 1/2" gate valve No. 59.46
15.51 Supply and install Dia. 3/4" gate valve No. 84.06
15.52 Supply and install Dia. 1" gate valve No. 116.91
15.53 Supply and install Dia. 1 1/2" gate valve No. 197.57
15.54 Supply and install Dia. 2" gate valve No. 261.30

Item UNIT
DESCRIPTION UNIT
No. PRICE

17- ELECTRICAL WORK


17.1 Light fitting RZB 72206.00X.1 with accessories 484.47
17.2 Light fitting RZB 721038.83x with accessories 3672.04
17.3 Light fitting RZB 91163.00x with accessories 374.14
17.4 Light fitting RZB 931076.09X with accessories 607.53
17.5 Light fitting RZB 311011.002 with accessories 4871.54
17.6 Light fitting RZB921037.00X with accessories 2810.61
17.7 Light fitting RZB 62582.00X with accessories 1775.20
17.8 Light fitting RZB 331000.00X with accessories 4807.89
17.9 Light fitting RZB 33706.76X with accessories 1518.11
17.10 Light fitting RZB 211004.002 with accessories 623.09
Development Bank of Ethiopia
Engineering Dept.
17.11 Light fitting RZB 981096.00X with accessories 756.05
17.12 Light fitting RZB 58127.00X with accessories 709.37
17.13 Light fitting RZB 31650.00X with accessories 1032.02
17.14 Light fitting RZB 21104.00X with accessories 1382.32
17.15 Light fitting RZB 21116.00X with accessories 728.47
17.16 Light fitting RZB 10110.002 with accessories 349.79
17.17 Light fitting RZB 21185.00X with accessories 1271.78
17.18 Light fitting RZB 20136.00X with accessories 1276.02
17.19 Light fitting RZB 25146.00X with accessories 1343.92
17.20 Light fitting RZB 30410.002 with accessories 582.07
17.21 Light fitting RZB 34110.002 with accessories 432.53
17.22 Light fitting RZB 32580.002 with accessories 548.12
17.23 Light fitting RZB 221022.002 with accessories 1042.49
17.24 Light fitting RZB 50500.029 with accessories 119.22
17.25 Light fitting RZB 50500.029 with accessories 544.99
17.26 Light fitting RZB 99220.003 with accessories 44.73
17.27 Light fitting RZB 20124.003 with accessories 1,441.73

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.28 Light fitting RZB 61734.003 with accessories 1800.30


17.29 Light fitting RZB 312050 with accessories 2742.72
17.30 Light fitting RZB 58162.00X with accessories 1945.29
17.31 Light fitting RZB 51011.00X with accessories 1658.64
17.32 Light fitting RZB 58033.00X with accessories 1042.63
17.33 Light fitting RZB611261.00X with accessories 2086.74
17.34 Light fitting RZB 611002.00X with accessories 4128.93
17.35 Light fitting RZB 201012.003 with accessories 1779.09
17.36 Light fitting RZB 62106.003 with accessories 862.28
17.37 Light fitting RZB 611227.003 with accessories 3172.02
17.38 Light fitting RZB 612063 with accessories 5919.68
Development Bank of Ethiopia
Engineering Dept.
17.39 Light fitting RZB 612067 with accessories 7113.52
17.40 Light fitting RZB 611512.00X with accessories 2747.67
17.41 Light fitting RZB 611088.00X with accessories 2222.89
17.42 Light fitting RZB 58318.00X with accessories 4642.39
17.43 Light fitting RZB 58072.00X with accessories 3025.62
17.44 Light fitting RZB 58031.00X with accessories 1703.77
17.45 Light fitting RZB 58314.00X with accessories 11938.38
17.46 Light fitting RZB 62705.00X with accessories 2052.44
17.47 Light fitting RZB 612088 with accessories 2824.05
17.48 Light fitting RZB 61177.00X with accessories 8339.18
17.49 Light fitting RZB64230.00X with accessories 1598.74
17.50 Light fitting RZB 64232.00X with accessories 1598.74
17.51 Light fitting RZB 721158.09X with accessories 599.04
17.52 Light fitting RZB 581001.00X with accessories 2675.53
17.53 Light fitting RZB 721164.783 with accessories 3515.74
17.54 Flourescent Disano 930 ECHO with 2x36w flourescent T8 Lamps(electric gear) 1,374.49

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.55 Ditto but with emergency pack-1 hour 2704.12


17.56 Flourescent Disano 930 ECHO with 1x36w flourescent T8 Lamps(electric gear) 1119.88
17.57 Flourescent MODUSE I KO,KP/600 1418KP WITH 4x18w T8 flo. Lamp with G13 base and emergency pack - 1Hour 4859.34
17.58 Flourescent MODUSE I 418 ALDP or equivalent 4x18w lenear flourescent lamp T8 with G13 base 1139.20
17.59 Flourescent MODUSE I 418 ALDP or equivalent 4x18w lenear flourescent lamp T8 with G13 base and emergency pack- 1Hour 2829.53
17.60 Pendent Flourescent fitting type RZB 33712.842.79 or equivalent with 1xTC-T 18 w compact flourescent lamp 3494.83
17.61 Flourescent fitting type RZB 33712.842.79 or equivalent with 1xTC-T 18 w compact flourescent lamp with RZB 903775.006 3494.83
17.62 Flourescent fitting type RZB 33712.929.79 or equivalent with 1xTC-D 10 w compact flourescent lamp 2503.26
17.63 Flourescent fitting type RZB 931048.342 or equivalent with 1xTC-TSE 15 w/ 63 compact flourescent lamp 1593.74
17.64 RZB 221025.952.1 or equivalent with 1xTC-DD 28 w flourescent lamp 2223.19
Development Bank of Ethiopia
17.65 RZB 221024.962.1 or equivalent withEngineering Dept. lamp
1xTC-DD 18 w flourescent 2223.19

17.66 Flourescent fitting typeDIZANO FOSONOVA CELL Code 191024-08 or equivalent with 1xTC-TSE 13 w compact flourescent lamp 1324.98
17.67 Pendent Flourescent fitting type RZB 311155.9844 or equivalent with 6xTC-1 36 w compact flourescent lamp 33752.39
17.68 TCW 215/118 +1xTLD 18W with water proof Luminaires 568.22
17.69 TCW215/218 + 2xTLD 18W with water proof Luminaires 653.09
17.70 TCW215/136 + 1xTLD 36 w with water proof Luminaires 653.09
17.71 TCW215/236 + 2xTLD 36 w with water proof Luminaires 794.54
17.72 TCW215/158 + 1xTLD 58 w with water proof Luminaires 794.54
17.73 TCW215/258 + 2xTLD 58 w with water proof Luminaires 921.85
17.74 FCW 196 2xPL-L18W with water proof luminiare 1945.47
17.75 TMW065 1xTL-D18w with water proof batten and dust proof 1940.29
17.76 TMW065 2xTL-D18w with water proof batten and dust proof 638.95
17.77 TMW065 1xTL-D36w with water proof batten and dust proof 638.95
17.78 TMW065 2xTL-D36w with water proof batten and dust proof 780.40
17.79 TCS 398 1x18 w 1728.11
17.80 TCS 398 2x18 w 1880.88
17.81 TCS 398 2x18 w 2,308.06

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.82 TCS 398 1x36 w 2796.06


17.83 TCS 398 1x58 w 1735.19
17.84 TCS 398 2x58 w 3291.14
17.85 TCS 398 3x'TL' 5-14 w 2461.76
17.86 TCS 398 3x'TL' D -18 w 2617.36
17.87 TCS 398 4x'TL' D -18 w 3296.32
17.88 TCS 398 4x'TL' 5 -14 w 3225.59
17.89 TMX 204 1-2x18w 568.22
17.90 TMX 204 1-2x36w 660.17
Development Bank of Ethiopia
17.91 TMX 204 1-2x58w Engineering Dept. 836.98
17.92 TMX 204 1-1x18w 426.77
17.93 TMX 204 1-1x36w 568.22
17.94 TMX 204 1-1x58w 709.67
17.95 TBS 630 4x'TL'5-14w/830 2364.64
17.96 TBS 600 1x'TL'5-28w/840 1145.34
17.97 TBS 600 2x'TL'5-28w/840 1459.36
17.98 TBS 330 3xTL-D18w/830 2030.34
17.99 TBS 330 4xTL-D18w/830 1952.54
17.100 HPK 100 + 1xHPL 250w with Lamp, reflector and accessories 2454.69
17.101 MPK 100 + 1xHPI-P250w with Lamp, reflector and accessories 2454.69
17.102 DB for 4ACB/20/25A Rating /plastic / economy version 2737.59
17.103 DB for 8 ACB/25/40A Rating /plastic / standard version 803.44
17.104 DB for 8 ACB/25/40A Rating /plastic /Steel enclosure 803.44
17.105 DB for 12 ACB/40/63A Rating /plastic / economy version 803.44
17.106 DB for 12 ACB/40/63A Rating /plastic / standard version 1312.66
17.107 DB for 12 ACB/40/63A Rating /plastic / Steel enclosure 1012.78
17.108 DB for 16 ACB/63/80A Rating /plastic / economy version 1,012.78

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.109 DB for 16 ACB/63/80A Rating /plastic / standard version 1677.60


17.110 DB for 16 ACB/63/80A Rating /plastic / Steel enclosure 1196.67
17.111 DB for 24 ACB/80/100A Rating /plastic / Steel enclosure 1253.25
17.112 DB for 36 ACB/80/100A Rating /plastic / Steel enclosure 1819.05
17.113 DB for 48 ACB/100/125A Rating /plastic / Steel enclosure 7183.30
17.114 DB for 4ACB/20/25A Rating /plastic / economy version 8006.07
17.115 DB for 4ACB/20/25A Rating /plastic / Standard version 9691.68
17.116 DB for 4ACB/20/25A Rating /plastic / Steel enclosure 513.46
Development Bank of Ethiopia
17.117 DB for 8 ACB/25/40A Rating /plastic Engineering
/ economy version Dept. 513.46
17.118 DB for 8 ACB/25/40A Rating /plastic / standard version 704.42
17.119 DB for 8 ACB/25/40A Rating /plastic /Steel enclosure 513.46
17.120 DB for 12 ACB/40/63A Rating /plastic / economy version 513.46
17.121 DB for 12 ACB/40/63A Rating /plastic / standard version 704.42
17.122 DB for 12 ACB/40/63A Rating /plastic / Steel enclosure 772.32
17.123 DB for 16 ACB/63/80A Rating /plastic / economy version 772.32
17.124 DB for 16 ACB/63/80A Rating /plastic / standard version 1012.78
17.125 DB for 16 ACB/63/80A Rating /plastic / Steel enclosure 970.35
17.126 DB for 24 ACB/63/80A Rating /plastic / economy version 970.35
17.127 DB for 24 ACB/63/80A Rating /plastic / standard version 1359.33
17.128 DB for 24 ACB/80/100A Rating Steel enclosure 970.35
17.129 DB for 36 ACB/100A Rating /plastic / economy version 970.35
17.130 DB for 36 ACB/100A Rating /plastic / standard version 1638.46
17.131 DB for 36 ACB/80/100A Rating /plastic / Steel enclosure 1055.22
17.132 DB for 48 ACB/100/150A Rating /plastic / economy version 1055.22
17.133 DB for 48 ACB/100/125A Rating /plastic / standard version 2107.61
17.134 DB for 48 ACB/100/125A Rating /plastic / Steel enclosure 1196.67
17.135 Distriution Board including bus bar of 163 A 1,196.67

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.136 Distriution Board including bus bar of 200 A 2668.69


17.137 Distriution Board including bus bar of 250 A 10284.83
17.138 Distriution Board including bus bar of 320 A 13439.16
17.139 Distriution Board including bus bar of 400 A 17039.07
17.140 Distriution Board including bus bar of 500 A 28510.66
17.141 Distriution Board including bus bar of 630 A 32775.38
17.142 Distriution Board including bus bar of 800 A 46602.12
Development Bank of Ethiopia
17.143 Distriution Board including bus bar ofEngineering
1000 A Dept. 51452.44
17.144 Distriution Board including bus bar of 1250 A 71715.15
17.145 Distriution Board including bus bar of 1600 A 93830.86
17.146 Distriution Board including bus bar of 2000 A 107473.71
17.147 Distriution Board including bus bar of 2500 A 129285.30
17.148 Distriution Board including bus bar of 3200 A 200293.20
17.149 Single phase Automatic Circuit Breaker ABB type 6A-40A/ph 277913.89
17.150 Single phase Automatic Circuit Breaker ABB type 50A-63A/ph 362942.31
17.151 Three phase Automatic Circuit Breaker ABB type 6A-40A/3ph 100.08
17.152 Three phase Automatic Circuit Breaker ABB type 50A/3ph 163.73
17.153 Three phase Automatic Circuit Breaker ABB type 60A/3ph 291.03
17.154 Three phase Automatic Circuit Breaker ABB type 80A/3ph 432.48
17.155 Three phase Automatic Circuit Breaker ABB type 100A/3ph 531.50
17.156 Three phase Automatic Circuit Breaker ABB type 125A/3ph 1450.92
17.157 Three phase Automatic Circuit Breaker ABB type 150A-160A/3ph 1592.37
17.158 Three phase Automatic Circuit Breaker ABB type 200A/3ph 1755.04
17.159 Three phase Automatic Circuit Breaker ABB type 250A/3ph 2037.94
17.160 Three phase Automatic Circuit Breaker ABB type 320A/3ph 4166.76
17.161 Three phase Automatic Circuit Breaker ABB type 400A/3ph 4584.04
17.162 Three phase Automatic Circuit Breaker ABB type 500A/3ph 6,104.63

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.163 Three phase Automatic Circuit Breaker ABB type 630A/3ph 6677.50
17.164 Three phase Automatic Circuit Breaker ABB type 800A/3ph 9258.96
17.165 Three phase Automatic Circuit Breaker ABB type 1000A/3ph 10242.04
17.166 Three phase Automatic Circuit Breaker ABB type 1250A/3ph 18403.71
17.167 Three phase Automatic Circuit Breaker ABB type 1600A/3ph 24061.71
17.168 Three phase Automatic Circuit Breaker ABB type 2000A/3ph 26798.76
Development Bank of Ethiopia
Engineering
17.169 Three phase Automatic Circuit Breaker Dept.
ABB type 2500A/3ph 30059.19
17.170 HRS Fuse 10A-32A cartridgefuse single phase 74665.44
17.171 HRS Fuse 40A cartridgefuse single phase 129632.91
17.172 HRS Fuse 50A cartridgefuse single phase 22.84
17.173 HRS Fuse 63A-80A blade type single phase 27.09
17.174 HRS Fuse 100A blade type single phase 28.50
17.175 HRS Fuse 125A blade type single phase 48.31
17.176 HRS Fuse 150A blade type single phase 70.94
17.177 HRS Fuse 160A blade type single phase 75.18
17.178 HRS Fuse 200A blade type single phase 90.74
17.179 HRS Fuse 250A blade type single phase 99.23
17.180 HRS Fuse 315A blade type single phase 120.44
17.181 HRS Fuse 320A blade type single phase 127.52
17.182 HRS Fuse 400A blade type single phase 169.95
17.183 HRS Fuse 500A blade type single phase 226.53
17.184 HRS Fuse 630A blade type single phase 246.34
17.185 HRS Fuse 800A blade type single phase 261.89
17.186 HRS Fuse 1000A blade type single phase 311.40
17.187 Socket Fuse 10A-40A Carrier fuse single phase 396.27
17.188 Socket Fuse 50A-63A Carrier fuse single phase 561.77
17.189 Socket Fuse 80A Blade type single phase 46.89

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.190 Socket Fuse 100A-150A Blade type single phase 99.23


17.191 Socket Fuse 160A-200A Blade type single phase 134.59
17.192 Socket Fuse 250A-315A Blade type single phase 169.95
17.193 Socket Fuse 320A-630A Blade type single phase 205.31
17.194 Socket Fuse 800A Blade type single phase 233.60
Development Bank of Ethiopia
17.195 Flexible round cable 2x1mm2 Engineering Dept. 290.18
17.196 Flexible round cable 2x1.5mm2 410.42
17.197 Flexible round cable 2x 2mm2 13.81
17.198 Flexible round cable 2x 2.5mm2 16.63
17.199 Flexible round cable 2x 4mm2 18.05
17.200 Flexible round cable 2x 6mm2 20.17
17.201 Flexible round cable 3x1mm2 26.54
17.202 Flexible round cable 3x1.5mm2 32.19
17.203 Flexible round cable 3x2mm2 17.34
17.204 Flexible round cable 3x2.5mm2 20.88
17.205 Flexible round cable 3x4mm2 23.71
17.206 Flexible round cable 3x6mm2 27.95
17.207 Flexible round cable 4x1.5mm2 33.61
17.208 Flexible round cable 4x2mm2 43.51
17.209 Flexible round cable 4x2.5mm2 22.29
17.210 Flexible round cable 4x4mm2 25.12
17.211 Flexible round cable 4x6mm2 30.78
17.212 Flexible round cable 4x10mm2 49.17
17.213 Flexible round cable 4x16mm2 63.31
17.214 Flexible round cable 4x25mm2 105.75
17.215 Flexible round cable 5x4mm2 134.04
17.216 Flexible round cable 5x6mm2 197.69

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.227 Rigid round cable 3x10mm2 56.24


17.228 Rigid round cable 3x16mm2 70.39
17.229 Rigid round cable 4x16mm2 88.77
17.230 Power cable 3x35/16mm2 117.06
Development Bank of Ethiopia
17.231 Power cable 3x50/25mm2 Engineering Dept. 134.04
17.232 Power cable 3x70/35mm2 325.00
17.233 Power cable 3x95/50mm2 452.30
17.234 Power cable 3x120/70mm2 629.11
17.235 Power cable 3x185/95mm2
17.236 Power cable 3x240/120mm2
17.237 Power cable 3x300/150mm2
17.238 Power cable 1x150mm2
17.239 Power cable 1x185mm2
17.240 Power cable 1x240mm2
17.241 Power cable 1x300mm2
17.242 Power cable 1x400mm2
17.243 Power cable 1x500mm2
17.244 Power cable 1x625mm2
17.245 Control cable 7x1.5mm2
17.246 Control cable 7x2.5mm2
17.247 Control cable 12x1.5mm2
17.248 Control cable 12x2.5mm2
17.249 Bare copper wire 1x6mm2
17.250 Bare copper wire 1x10mm2
17.251 Bare copper wire 1x16mm2
17.252 Bare copper wire 1x25mm2
17.253 Bare copper wire 1x35mm2

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.254 Bare copper wire 1x50mm2


17.255 Bare copper wire 1x70mm2
17.256 Bare copper wire 1x95mm2
Development Bank of Ethiopia
17.257 Bare copper wire 1x120mm2 Engineering Dept.
17.258 Galvanized perforated sheet Cable tray of 100mm
17.259 Galvanized perforated sheet Cable tray of 200mm
17.260 Galvanized perforated sheet Cable tray of 300mm
17.261 Galvanized perforated sheet Cable tray of 400mm
17.262 Galvanized perforated sheet Cable tray of 600mm
17.263 Galvanized Cable Ladder of 100mm
17.264 Galvanized Cable Ladder of 200mm
17.265 Galvanized Cable Ladder of 300mm
17.266 Galvanized Cable Ladder of 400mm
17.267 Galvanized Cable Ladder of 600mm
17.268 Earth electrodes of 0.6mx0.6mx3.15mm copper plate
17.269 Earth electrodes of 0.6mx 0.6mx6.35mm galvanized plate
17.270 Earth electrodes 2.5mx16mm dia. Copper rod
17.271 Earth electrodes 1.2mx16mm dia. Copper rod
17.272 Earth electrodes 1.8mx19mm dia. Copper rod
17.273 Earth electrodes 2.4mx16mm dia. Copper band earth rod
17.274 Lightning arrestor
17.275 Fire Alarm Main control board
17.276 Fire Alarm repeater panal
17.277 Siren(Alarm/bell)water proof
17.278 Manual call box for alarm system
17.279 Break glass
17.280 Termosensor

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.281 Smokesensor
17.282 RJ45 outlet category 5E with 8 contacts
Development Bank of Ethiopia
Engineering Dept.
17.283 RJ45 twin outlet category 5E with 8 contacts
17.284 Patch panel in 19" steel enclosure with lockable door ,type pp0 and pp1+acc.
17.285 Bell 12V
17.286 Bell 220V
17.287 Bell Call Indicator/Annunciator 6 number
17.288 Bell Call Indicator/Annunciator 8 number
17.289 Bell Call Indicator/Annunciator 12 number
17.290 Bell Call Indicator/Annunciator 16 number
17.291 Bell Call Indicator/Annunciator 24 number
17.292 Bell Call Indicator/Annunciator 36 number
17.293 Bell Call Indicator/Annunciator 18 number
17.294 Bell Call Indicator/Annunciator 10 number
17.295 Bell Call Indicator/Annunciator 20 number
17.296 Flush Mounted 5m average run 2x2.5mm2 PVC insulated conductor
17.297 Flush Mounted 5m average run 3x2.5mm2 PVC insulated conductor
17.298 Surface Mounted 5m average run 2x2.5mm2 cable
17.299 Surface Mounted 5m average run 3x2.5mm2 cable
17.300 Surface Mounted 5m average run 4x2.5mm2 cable
17.301 Single pole switch
17.302 Double pole switch
17.303 Two way switch
17.304 Intermidate switch
17.305 3-gange switch
17.306 Dimmer box type c consisting -12pcs Dimmers
17.307 Dimmer box type R,L and L/M consisting -6pcs Dimmers

Item UNIT
DESCRIPTION UNIT
No. PRICE

17.308 Flush Mounted 6m average run 3x2.5mm2 PVC sheathed conductor


Development Bank of Ethiopia
Engineering
17.309 Flush Mounted 6m average run 3x4mm2 PVC sheathedDept.
conductor
17.310 Flush Mounted 6m average run 3x6mm2 PVC sheathed conductor
Development Bank of Ethiopia
Engineering Dept.

Fire Hydrant or Extinguisher


Pre- engineered steel structure
PVC doors and windows and partitions and roof tile
EGA wall cladding
Decra roof tiles
Alluminium Emmitations
Main gate metal doors
Steel grill
Roof tiles cement
Hydraform block masonary
Chrome plated gate valve
Concrete gutter
Development Bank of Ethiopia
Engineering Dept.

221
179.01
Development Bank of Ethiopia
Engineering Dept.

92.244

50.796
MANUAL EXCAVATION & EARTH WORK

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 100 m2/Dy
WORK ITEM: ( 1.1 ) Clearing of 20 cm thick top organic soil EQUIPEMENTOUT PUT : 100 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 3.54 Birr/m2

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Forman 1 0.5 60 30 Tools 10 0.8
G.leader 1 1 25 25
D/L 10 1 18 180

Total (1:-01) Total (1:02) 235 Total (1:03)

A= Materials Unit Cost Birr/m2 B= Manpower Unit Cost 2.35 Birr/m2 C= Equipment Unit Cost 0.08
Total of (1:02) Total of (1:03) 8.00
Daily Output: Daily output: 100
Direct Cost of Work Item = A+B+C = 2.43 Birr/m2
Over head cost : 15% 0.36 "
Profit Cost: 10% 0.28 "
Total : 3.07 Birr/m2
Remark ____________________________________________ VAT: 15% 0.46
UF: UTILIZATION FACTOR Total Unit Cost : 3.54 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3.00 m3/Dy
WORK ITEM: ( 1.2) Bulk excavation in ordinary soil to a depth < 1.5m (manual) EQUIPEMENTOUT PUT : 3.00 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 25.46 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 18 36 Tools 2 0.8
0 G.Chief 1 0.50 25 12.5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 16.97 Birr/m3 C= Equipment Unit Cost 0.53
Total of (1:02) Total of (1:03) 1.6
Daily Output: Daily Outpu 3
Direct Cost of Work Item = A+B+C = 17.50 Birr/m3
Over head cost : 15% 2.63 "
Profit Cost: 10% 2.01 "
Total : 22.14 Birr/m3
Remark _________________________________________________ VAT: 15% 3.32
UF: UTILIZATION FACTOR Total Unit Cost : 25.46 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.6 m3/Dy
WORK ITEM: ( 1.3 ) Bulk excavation in ordinary soil to a depth 1.5m< x <3.0m EQUIPEMENTOUT PUT : 2.6 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 29.37 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 18 36 Tools 2 0.8
0 G.Chief 1 0.5 25 12.5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 19.58 Birr/m3 C= Equipment Unit Cost 0.62
Total of (1:02) Total of (1:03) 1.6
Daily output: Daily output: 2.6
Direct Cost of Work Item = A+B+C = 20.19 Birr/m3
Over head cost : 15% 3.03 "
Profit Cost: 10% 2.32 "
Total : 25.54 Birr/m3
Remark ________________________________________________ VAT: 15% 3.83
UF: UTILIZATION FACTOR Total Unit Cost : 29.37 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.3 m3/Dy
WORK ITEM: ( 1.4 ) Bulk excavation in ordinary soil to a depth 3m < x < 4.5m EQUIPEMENTOUT PUT : 2.3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 33.21 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 18 36 Tools 2 0.8
0 G.Chief 1 0.5 25 12.5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 22.13 Birr/m3 C= Equipment Unit Cost 0.70
Total of (1:02) Total of (1:03) 1.6
Daily output: Daily output: 2.6
Direct Cost of Work Item = A+B+C = 22.83 Birr/m3
Over head cost : 15% 3.42 "
Profit Cost: 10% 2.63 "
Total : 28.88 Birr/m3
Remark ________________________________________________ VAT: 15% 4.33
UF: UTILIZATION FACTOR Total Unit Cost : 33.21 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.7 m3/Dy
WORK ITEM: ( 1.5) Pit and Trench excavation not exceeding 150cm. Ordinary soil EQUIPEMENTOUT PUT : 2.7 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 28.29 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 18 36 Tools 2 0.8
0 G.Chief 1 0.5 25 12.5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 18.85 Birr/m3 C= Equipment Unit Cost 0.59
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 19.44 Birr/m3
Over head cost : 15% 2.92 "
Profit Cost: 10% 2.24 "
Total : 24.60 Birr/m3
Remark ______________________________ VAT: 15% 3.69
UF: UTILIZATION FACTOR Total Unit Cost : 28.29 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 2.2 m3/Dy
WORK ITEM: ( 1.6) Pit and Trench excavation to the debth of 150cm < x < 300cm. Ordinary soil EQUIPEMENTOUT PUT : 2.2 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 34.72 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 18 36 Tools 2 0.8
0 G.Chief 1 0.5 25 12.5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 23.14 Birr/m3 C= Equipment Unit Cost 0.73
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 23.86 Birr/m3
Over head cost : 15% 3.58 "
Profit Cost: 10% 2.74 "
Total : 30.19 Birr/m3
Remark ___________________________________ VAT : 15% 4.53
UF: UTILIZATION FACTOR Total Unit Cost : 34.72 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.6 m3/Dy
WORK ITEM: ( 1.7) Pit and Trench excavation to the debth of 300cm < x < 450cm. Ordinary soil EQUIPEMENTOUT PUT : 1.6 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 47.73 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 2 1 18 36 Tools 2 0.8
0 G.Chief 1 0.5 25 12.5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 31.81 Birr/m3 C= Equipment Unit Cost 1.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 32.81 Birr/m3
Over head cost : 15% 4.92 "
Profit Cost: 10% 3.77 "
Total : 41.51 Birr/m3
Remark ___________________________________ VAT : 15% 6.23
UF: UTILIZATION FACTOR Total Unit Cost : 47.73 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
MULTIPLYING FACTORS AGAINST ORDINARY SOIL Bulk Excavation ,
Type of soil Unit M.F U.P
>1.5 m Deep
For soft soil or sand m3 1.2 21.22 1.8
For heavy soil or stiff clay m3 0.8 31.82 1.9
For wet excavation m3 0.7 36.37 1.10
1.5>x>3 m deep
For soft soil or sand m3 1.2 24.48 1.11
For heavy soil or stiff clay m3 0.8 36.72 1.12
For wet excavation m3 0.7 41.96 1.13
3>x>4.5 m deep
For soft soil or sand m3 1.2 27.67 1.14
For heavy soil or stiff clay m3 0.8 41.51 1.15
For wet excavation m3 0.7 47.44 1.16

MULTIPLYING FACTORS AGAINST ORDINARY SOIL Trench and pit Excavation ,

Type of soil Unit M.F U.P


>1.5 m Deep
For soft soil or sand m3 1.2 23.57 1.17
For heavy soil or stiff clay m3 0.8 35.36 1.18
For wet excavation m3 0.7 40.41 1.19
1.5>x>3 m deep
For soft soil or sand m3 1.2 28.93 1.20
For heavy soil or stiff clay m3 0.8 43.39 1.21
For wet excavation m3 0.7 49.59 1.22
3>x>4.5 m deep
For soft soil or sand m3 1.2 39.78 1.23
For heavy soil or stiff clay m3 0.8 59.67 1.24
For wet excavation m3 0.7 68.19 1.25

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.80 m3/Dy
WORK ITEM: ( 1.26 ) Bulk excavation in soft rock to a depth not exceeding 1.5m (manual) EQUIPEMENTOUT PUT : 1.80 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 60.82 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 38.14 Birr/m3 C= Equipment Unit Cost 3.67
Total of (1:02) Total of (1:03)
Daily Output: Daily Output:
Direct Cost of Work Item = A+B+C = 41.81 Birr/m3
Over head cost : 15% 6.27 "
Profit Cost: 10% 4.81 "
Total : 52.88 Birr/m3
Remark _________________________________________________ VAT: 15% 7.93
UF: UTILIZATION FACTOR Total Unit Cost : 60.82 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.6 m3/Dy
WORK ITEM: ( 1.27 ) Bulk excavation in soft rock to a depth 1.5m< x <3.0m EQUIPEMENTOUT PUT : 1.6 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 68.42 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 42.91 Birr/m3 C= Equipment Unit Cost 4.13
Total of (1:02) Total of (1:03)
Daily out put Daily output:
Direct Cost of Work Item = A+B+C = 47.03 Birr/m3
Over head cost : 15% 7.05 "
Profit Cost: 10% 5.41 "
Total : 59.49 Birr/m3
Remark ________________________________________________ VAT: 15% 8.92
UF: UTILIZATION FACTOR Total Unit Cost : 68.42 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.3 m3/Dy
WORK ITEM: ( 1.28 ) Bulk excavation in soft rock to a depth 3m < x < 4.5m EQUIPEMENTOUT PUT : 1.3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 84.21 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 52.81 Birr/m3 C= Equipment Unit Cost 5.08
Total of (1:02) Total of (1:03) 3.2
Daily out put Daily output: 1.3
Direct Cost of Work Item = A+B+C = 57.88 Birr/m3
Over head cost : 15% 8.68 "
Profit Cost: 10% 6.66 "
Total : 73.22 Birr/m3
Remark ________________________________________________ VAT: 15% 10.98
UF: UTILIZATION FACTOR Total Unit Cost : 84.21 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.5 m3/Dy
WORK ITEM: ( 1.29 ) Pit and Trench excavation not exceeding 150cm. Soft rock EQUIPEMENTOUT PUT : 1.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 72.98 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 45.77 Birr/m3 C= Equipment Unit Cost 4.40
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 50.17 Birr/m3
Over head cost : 15% 7.53 "
Profit Cost: 10% 5.77 "
Total : 63.46 Birr/m3
Remark ___________________________________________________________ VAT: 15% 9.52
UF: UTILIZATION FACTOR Total Unit Cost : 72.98 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.2 m3/Dy
WORK ITEM: ( 1.30 ) Pit and Trench excavation to the debth of 150cm < x < 300cm. Soft rock EQUIPEMENTOUT PUT : 1.2 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 91.22 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 57.21 Birr/m3 C= Equipment Unit Cost 5.50
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 62.71 Birr/m3
Over head cost : 15% 9.41 "
Profit Cost: 10% 7.21 "
Total : 79.33 Birr/m3
Remark ___________________________________ VAT : 15% 11.90
UF: UTILIZATION FACTOR Total Unit Cost : 91.22 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1 m3/Dy
WORK ITEM: ( 1.31 ) Pit and Trench excavation to the debth of 300cm < x < 450cm. Soft rock EQUIPEMENTOUT PUT : 1 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 109.47 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 68.65 Birr/m3 C= Equipment Unit Cost 6.60
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 75.25 Birr/m3
Over head cost : 15% 11.29 "
Profit Cost: 10% 8.65 "
Total : 95.19 Birr/m3
Remark ___________________________________ VAT : 15% 14.28
UF: UTILIZATION FACTOR Total Unit Cost : 109.47 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 1.00 m3/Dy
WORK ITEM: ( 1.32 ) Bulk excavation in hard rock to a depth not exceeding 1.5m (manual) EQUIPEMENTOUT PUT : 1.00 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 109.47 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 68.65 Birr/m3 C= Equipment Unit Cost 6.60
Total of (1:02) Total of (1:03) 6.6
Daily Output: Daily Outpu 1.00
Direct Cost of Work Item = A+B+C = 75.25 Birr/m3
Over head cost : 15% 11.29 "
Profit Cost: 10% 8.65 "
Total : 95.19 Birr/m3
Remark _________________________________________________ VAT: 15% 14.28
UF: UTILIZATION FACTOR Total Unit Cost : 109.47 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.8 m3/Dy
WORK ITEM: ( 1.33 ) Bulk excavation in hard rock to a depth 1.5m< x <3.0m EQUIPEMENTOUT PUT : 0.8 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 136.84 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 85.81 Birr/m3 C= Equipment Unit Cost 8.25
Total of (1:02) Total of (1:03)
Daily out put Daily output:
Direct Cost of Work Item = A+B+C = 94.06 Birr/m3
Over head cost : 15% 14.11 "
Profit Cost: 10% 10.82 "
Total : 118.99 Birr/m3
Remark ________________________________________________ VAT: 15% 17.85
UF: UTILIZATION FACTOR Total Unit Cost : 136.84 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.5 m3/Dy
WORK ITEM: ( 1.34 ) Bulk excavation in hard rock to a depth 3m < x < 4.5m EQUIPEMENTOUT PUT : 0.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 218.94 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 137.30 Birr/m3 C= Equipment Unit Cost 13.20
Total of (1:02) Total of (1:03) 3.2
Daily output: Daily output: 0.5
Direct Cost of Work Item = A+B+C = 150.50 Birr/m3
Over head cost : 15% 22.58 "
Profit Cost: 10% 17.31 "
Total : 190.38 Birr/m3
Remark ________________________________________________ VAT: 15% 28.56
UF: UTILIZATION FACTOR Total Unit Cost : 218.94 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.7 m3/Dy
WORK ITEM: ( 1.35 ) Trench excavation not exceeding 150cm.Hard rock EQUIPEMENTOUT PUT : 0.7 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 156.39 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.25 25 6.25 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 68.65 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 98.07 Birr/m3 C= Equipment Unit Cost 9.43
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 107.50 Birr/m3
Over head cost : 15% 16.13 "
Profit Cost: 10% 12.36 "
Total : 135.99 Birr/m3
Remark ___________________________________________________________ VAT: 15% 20.40
UF: UTILIZATION FACTOR Total Unit Cost : 156.39 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.5 m3/Dy
WORK ITEM: ( 1.36 ) Pit and Trench excavation to the debth of 150cm < x < 300cm. Hard rock EQUIPEMENTOUT PUT : 0.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 237.12 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.5 25 12.5 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 74.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 149.80 Birr/m3 C= Equipment Unit Cost 13.20
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 163.00 Birr/m3
Over head cost : 15% 24.45 "
Profit Cost: 10% 18.75 "
Total : 206.20 Birr/m3
Remark ___________________________________ VAT : 15% 30.93
UF: UTILIZATION FACTOR Total Unit Cost : 237.12 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.3 m3/Dy
WORK ITEM: ( 1.37 ) Pit and Trench excavation to the debth of 300cm < x < 450cm. Hard rock EQUIPEMENTOUT PUT : 0.3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 395.21 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 3 1 20 60 Tools 2 0.8
0 G.Chief 1 0.5 25 12.5 sledge hammer 1 5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 74.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 249.67 Birr/m3 C= Equipment Unit Cost 22.00
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 271.67 Birr/m3
Over head cost : 15% 40.75 "
Profit Cost: 10% 31.24 "
Total : 343.66 Birr/m3
Remark ___________________________________ VAT : 15% 51.55
UF: UTILIZATION FACTOR Total Unit Cost : 395.21 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3 m3/Dy
WORK ITEM: ( 1.38 ) Back fill around footing and masonry foundation from the site EQUIPEMENTOUT PUT : 3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 12.66 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 1 1 18 18 Tools 2 0.8
0 G.Chief 1 0.1 25 2.5 sledge hammer 1 1.6
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 22.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 7.63 Birr/m3 C= Equipment Unit Cost 1.07
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 8.70 Birr/m3
Over head cost : 15% 1.31 "
Profit Cost: 10% 1.00 "
Total : 11.01 Birr/m3
Remark ___________________________________ VAT : 15% 1.65
UF: UTILIZATION FACTOR Total Unit Cost : 12.66 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 3 m3/Dy
WORK ITEM: ( 1.39 ) Back fill around footing and masonry foundation from borrowpit EQUIPEMENTOUT PUT : 3 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 87.94 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Selected material m3 1.15 45 51.75 DL 1 1 18 18 Tools 2 0.8
0 G.Chief 1 0.1 25 2.5 sledge hammer 1 1.6
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 51.75 Total (1:02) 22.9 Total (1:03)

A= Materials Unit Cost 51.75 Birr/m3


B= Manpower Unit Cost 7.63 Birr/m3 C= Equipment Unit Cost 1.07
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 60.45 Birr/m3
Over head cost : 15% 9.07 "
Profit Cost: 10% 6.95 "
Total : 76.47 Birr/m3
Remark ___________________________________ VAT : 15% 11.47
UF: UTILIZATION FACTOR Total Unit Cost : 87.94 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 84 m3/Dy
WORK ITEM: ( 1.40 ) Hauling surplus excavated material 2km away EQUIPEMENTOUT PUT : 84 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 21.65 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 50 50 Truck with fuel 1 1200
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 0.60 Birr/m3 C= Equipment Unit Cost 14.29
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 14.88 Birr/m3
Over head cost : 15% 2.23 "
Profit Cost: 10% 1.71 "
Total : 18.82 Birr/m3
Remark ___________________________________ VAT : 15% 2.82
UF: UTILIZATION FACTOR Total Unit Cost : 21.65 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 65.1 m3/Dy
WORK ITEM: ( 1.41 ) Hauling surplus excavated material 4km away EQUIPEMENTOUT PUT : 65..1 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 27.93 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 50 50
0 Truckwith petrole 1 1200
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 0.77 Birr/m3 C= Equipment Unit Cost 18.43
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 19.20 Birr/m3
Over head cost : 15% 2.88 "
Profit Cost: 10% 2.21 "
Total : 24.29 Birr/m3
Remark ___________________________________ VAT : 15% 3.64
UF: UTILIZATION FACTOR Total Unit Cost : 27.93 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 51.8 m3/Dy
WORK ITEM: ( 1.42 ) Hauling surplus excavated material 6km away EQUIPEMENTOUT PUT : 51.8 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 35.10 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 50 50 Truck with fuel 1 1200
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 0.97 Birr/m3 C= Equipment Unit Cost 23.17
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 24.13 Birr/m3
Over head cost : 15% 3.62 "
Profit Cost: 10% 2.78 "
Total : 30.53 Birr/m3
Remark ___________________________________ VAT : 15% 4.58
UF: UTILIZATION FACTOR Total Unit Cost : 35.10 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 44.1 m3/Dy
WORK ITEM: ( 1.43 ) Hauling surplus excavated material 8km away EQUIPEMENTOUT PUT : 44.1 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 41.23 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Truck driver 1 1 50 50 Truck with fuel 1 1200
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 50 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 1.13 Birr/m3 C= Equipment Unit Cost 27.21
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 28.34 Birr/m3
Over head cost : 15% 4.25 "
Profit Cost: 10% 3.26 "
Total : 35.86 Birr/m3
Remark ___________________________________ VAT : 15% 5.38
UF: UTILIZATION FACTOR Total Unit Cost : 41.23 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 5.4 m3/Dy
WORK ITEM: ( 1.44 ) Hand loading from stock pile, clay EQUIPEMENTOUT PUT : 5.4 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 9.63 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 DL 1 1 18 18 Tools 1 0.25
0 G.Chief 1 0.1 25 2.5
0 Forman 1 0.25 60 15
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 35.5 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 6.57 Birr/m3 C= Equipment Unit Cost 0.05
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 6.62 Birr/m3
Over head cost : 15% 0.99 "
Profit Cost: 10% 0.76 "
Total : 8.37 Birr/m3
Remark ___________________________________ VAT : 15% 1.26
UF: UTILIZATION FACTOR Total Unit Cost : 9.63 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 14 m2/dy
WORK ITEM: ( 1.45 ) 25cm thick hard core. EQUIPEMENTOUT PUT : 14 m2/dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 45.92 Birr/m2

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Basaltic stone m3 0.33 75 24.75 Mason-II 1 0.25 50 12.50 tools 4 0.8
DL-II 4 1 20 80 Sledge hammer 1 5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 24.75 Total (1:02) 92.5 Total (1:03)

A= Materials Unit Cost 24.75 Birr/m2


B= Manpower Unit Cost 6.61 Birr/m2 C=Equipment Unit Cost 0.59
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 31.94 Birr/m2
Over head cost : 15% 4.79 "
Profit Cost: 10% 3.19 "
Total : 39.93 Birr/m2
Remark _________________________ VAT: 15% 5.99
UF: UTILIZATION FACTOR Total Unit Cost : 45.92 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 48 m2/dy
WORK ITEM: ( 1.46 ) 30-50 mm thick blinding. EQUIPEMENTOUT PUT : 48 m2/dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.33 Birr/m2

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
Aggregate m3 0.05 150 7.5 Mason-II 1 0.25 50 12.50 tool 2 0.25
DL-II 4 1 18 72
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 7.5 Total (1:02) 84.5 Total (1:03)

A= Materials Unit Cost 7.5 Birr/m2 B= Manpower Unit Cost 1.76 Birr/m2 C= Equipment Unit Cost 0.01
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 9.27 Birr/m2
Over head cost : 15% 1.39 "
Profit Cost: 10% 0.93 "
Total : 11.59 Birr/m2
Remark _________________________ VAT: 15% 1.74
UF: UTILIZATION FACTOR Total Unit Cost : 13.33 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

MACHINERY INTENSIVE EXCAVATION


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS !
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 140 m3/Dy
WORK ITEM: ( 1.47 ) Bulk excavation in ordinary soil EQUIPEMENTOUT PUT : 140 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 25.72 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 E.operatorIII 1 1 60 60 Excavator0.57m3 1 2400
0 G.boy 1 0.5 25 12.5
0 Forman 1 0.04 60 2.4
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 74.9 Total (1:03)

A= Materials Unit Cost 0 Birr/m3


B= Manpower Unit Cost 0.54 Birr/m3 C= Equipment Unit Cost 17.14
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 17.68 Birr/m3
Over head cost : 15% 2.65 "
Profit Cost: 10% 2.03 "
Total : 22.36 Birr/m3
Remark ________________________________________________ VAT: 15% 3.35
UF: UTILIZATION FACTOR Total Unit Cost : 25.72 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

MULTIPLYING FACTORS AGAINST ORDINARY SOIL Bulk EXCAVATION

Type of soil Unit M.F U.P


For soft soil or sand m3 1.2 21.43 1.48
For heavy soil or stiff clay m3 0.8 32.15 1.49
For wet excavation m3 0.7 36.74 1.50
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 135 m3/Dy
WORK ITEM: ( 1.51 ) Trench excavation of ordinary soil not exceeding 150cm. EQUIPEMENTOUT PUT : 135 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 26.64 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 E.operatorIII 1 1 60 60 Excavator 0.57m 1 2400
0 G.boy 1 0.5 25 12.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 72.5 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.54 Birr/m3 C= Equipment Unit Cost 17.78
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 18.31 Birr/m3
Over head cost : 15% 2.75 "
Profit Cost: 10% 2.11 "
Total : 23.17 Birr/m3
Remark ___________________________________________________________ VAT: 15% 3.48
UF: UTILIZATION FACTOR Total Unit Cost : 26.64 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 125 m3/Dy
WORK ITEM: ( 1.52 ) Trench excavation of ordinary soil not exceeding 300cm. EQUIPEMENTOUT PUT : 125 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 28.77 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 E.operatorIII 1 1 60 60 Excavator 0.57m 1 2400
0 G.boy 1 0.5 25 12.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 72.5 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.58 Birr/m3 C= Equipment Unit Cost 19.20
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 19.78 Birr/m3
Over head cost : 15% 2.97 "
Profit Cost: 10% 2.27 "
Total : 25.02 Birr/m3
Remark ___________________________________________________________ VAT: 15% 3.75
UF: UTILIZATION FACTOR Total Unit Cost : 28.77 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 130 m3/Dy
WORK ITEM: ( 1.53 ) Trench excavation of ordinary soil not exceeding 450cm. EQUIPEMENTOUT PUT : 130 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 32.14 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 E.operatorIII 1 1 60 60 Excavator 0.75m 1 2800
0 G.boy 1 0.5 25 12.5
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 72.5 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.56 Birr/m3 C= Equipment Unit Cost 21.54
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 22.10 Birr/m3
Over head cost : 15% 3.31 "
Profit Cost: 10% 2.54 "
Total : 27.95 Birr/m3
Remark ___________________________________________________________ VAT: 15% 4.19
UF: UTILIZATION FACTOR Total Unit Cost : 32.14 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

MULTIPLYING FACTORS AGAINST ORDINARY SOIL EXCAVATION


For Trench or continuous footings
Type of soil Unit M.F U.P
1.5 m Deep
For soft soil or sand m3 1.2 22.20 1.54
For heavy soil or clay m3 0.8 33.30 1.55
For wet excavation m3 0.7 38.06 1.56
3 m Deep
For soft soil or sand m3 1.2 23.98 1.57
For heavy soil or clay m3 0.8 35.97 1.58
For wet excavation m3 0.7 41.11 1.59
4.5 m Deep
For soft soil or sand m3 1.2 26.79 1.60
For heavy soil or clay m3 0.8 40.18 1.61
For wet excavation m3 0.7 45.92 1.62
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 41 m3/Dy
WORK ITEM: ( 1.63 ) Trench excavation in rock under 1000 m3 EQUIPEMENTOUT PUT : 41 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 130.93 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Blasting Fo 1 1 80 80 Drill 4''(crawler) 1 2500
0 Driller 1 1 50 50 Air comp.& hose 1 1000
0 Equip.. Oper 1 1 60 60
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 190 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 4.63 Birr/m3 C= Equipment Unit Cost 85.37
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 90.00 Birr/m3
Over head cost : 15% 13.50 "
Profit Cost: 10% 10.35 "
Total : 113.85 Birr/m3
Remark ________________________________________________ VAT: 15% 17.08
UF: UTILIZATION FACTOR Total Unit Cost : 130.93 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 48 m3/Dy
WORK ITEM: ( 1.64 ) Trench excavation in rock over 1000 m3 EQUIPEMENTOUT PUT : 48 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 98.50 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Blasting Fo 1 1 80 80 Drill 4''(crawler) 1 2000
0 Driller 1 1 50 50 Air comp.& hose 1 1000
0 Equip.. Oper 1 1 60 60
0 Forman 1 1 60 60
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 250 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 5.21 Birr/m3 C= Equipment Unit Cost 62.50
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 67.71 Birr/m3
Over head cost : 15% 10.16 "
Profit Cost: 10% 7.79 "
Total : 85.65 Birr/m3
Remark ________________________________________________ VAT: 15% 12.85
UF: UTILIZATION FACTOR Total Unit Cost : 98.50 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 250 m3/Dy
WORK ITEM: ( 1.65 ) Trench and pit excavation in boulder not exceeding 1.5m EQUIPEMENTOUT PUT : 250 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 42.94 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Equip.. Oper 2 1 60 120 Dozer 1 4000
0 Forman 1 1 60 60 Excavator 1 3200
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 180 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.72 Birr/m3 C= Equipment Unit Cost 28.80
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 29.52 Birr/m3
Over head cost : 15% 4.43 "
Profit Cost: 10% 3.39 "
Total : 37.34 Birr/m3
Remark ________________________________________________ VAT: 15% 5.60
UF: UTILIZATION FACTOR Total Unit Cost : 42.94 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 175 m3/Dy
WORK ITEM: ( 1.66 ) Trench and pit excavation in boulder not exceeding over 1.5m, not exceeding 3m EQUIPEMENTOUT PUT : 175 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 61.35 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Equip.. Oper 2 1 60 120 Dozer 1 4000
0 Forman 1 1 60 60 Excavator 1 3200
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 180 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1.03 Birr/m3 C= Equipment Unit Cost 41.14
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 42.17 Birr/m3
Over head cost : 15% 6.33 "
Profit Cost: 10% 4.85 "
Total : 53.35 Birr/m3
Remark ________________________________________________ VAT: 15% 8.00
UF: UTILIZATION FACTOR Total Unit Cost : 61.35 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 115 m3/Dy
WORK ITEM: ( 1.67 ) Trench and pit excavation in boulder not exceeding over 3m, not exceeding 4.5m EQUIPEMENTOUT PUT : 115 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 93.36 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Equip.. Oper 2 1 60 120 Dozer 1 4000
0 Forman 1 1 60 60 Excavator 1 3200
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 180 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1.57 Birr/m3 C= Equipment Unit Cost 62.61
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 64.17 Birr/m3
Over head cost : 15% 9.63 "
Profit Cost: 10% 7.38 "
Total : 81.18 Birr/m3
Remark ________________________________________________ VAT: 15% 12.18
UF: UTILIZATION FACTOR Total Unit Cost : 93.36 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 250 m3/Dy
WORK ITEM: ( 1.68 ) Bulk excavation in boulder not exceeding 1.5m EQUIPEMENTOUT PUT : 250 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 42.94 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Equip.. Oper 2 1 60 120 Dozer 1 4000
0 Forman 1 1 60 60 Excavator 1 3200
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 180 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.72 Birr/m3 C= Equipment Unit Cost 28.80
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 29.52 Birr/m3
Over head cost : 15% 4.43 "
Profit Cost: 10% 3.39 "
Total : 37.34 Birr/m3
Remark ________________________________________________ VAT: 15% 5.60
UF: UTILIZATION FACTOR Total Unit Cost : 42.94 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 185 m3/Dy
WORK ITEM: ( 1.69 ) Bulk excavation in boulder not exceeding over 1.5m, not exceeding 3m EQUIPEMENTOUT PUT : 185 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 58.03 Birr/m3

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


Cost per Labor by ** Indexed Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Equip.. Oper 2 1 60 120 Dozer 1 4000
0 Forman 1 1 60 60 Excavator 1 3200
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 180 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 0.97 Birr/m3 C= Equipment Unit Cost 38.92
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 39.89 Birr/m3
Over head cost : 15% 5.98 "
Profit Cost: 10% 4.59 "
Total : 50.46 Birr/m3
Remark ________________________________________________ VAT: 15% 7.57
UF: UTILIZATION FACTOR Total Unit Cost : 58.03 Birr/m3
*: 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: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 140 m3/Dy
WORK ITEM: ( 1.70 ) Bulk excavation in boulder not exceeding over 3m, not exceeding 4.5m EQUIPEMENTOUT PUT : 140 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT: 76.69 Birr/m3

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
0 Equip.. Oper 2 1 60 120 Dozer 1 4000
0 Forman 1 1 60 60 Excavator 1 3200
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 0 Total (1:02) 180 Total (1:03)

A= Materials Unit Cost 0 Birr/m3 B= Manpower Unit Cost 1.29 Birr/m3 C= Equipment Unit Cost 51.43
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 52.71 Birr/m3
Over head cost : 15% 7.91 "
Profit Cost: 10% 6.06 "
Total : 66.68 Birr/m3
Remark ________________________________________________ VAT: 15% 10.00
UF: UTILIZATION FACTOR Total Unit Cost : 76.69 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Cost (1:03)

Daily
Cost
8

8.00

Birr/m2
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
5
0
0
0
0
0
0
0
6.6

Birr/m3
Cost (1:03)
Daily
Cost
1.6
1.6
0
0
0
0
0
0
0
3.2

Birr/m3
Cost (1:03)
Daily
Cost
1.6
1.6
0
0
0
0
0
0
0
3.2

Birr/m3
Cost (1:03)
Daily
Cost
1200

0
0
0
0
0
0
1200

Birr/m3
Cost (1:03)
Daily
Cost

1200

0
0
0
0
0
0
1200

Birr/m3
Cost (1:03)
Daily
Cost
1200

0
0
0
0
0
0
1200

Birr/m3
Cost (1:03)
Daily
Cost
1200

0
0
0
0
0
0
1200

Birr/m3
Cost (1:03)
Daily
Cost
0.25

0
0
0
0
0
0
0.25

Birr/m3
Cost (1:03)
Daily
Cost
3.2
5
0
0
0
0
0
0
0
8.2

Birr/m2
Cost (1:03)
Daily
Cost
0.5
0
0
0
0
0
0
0
0
0.5

Birr/m2
Cost (1:03)
Daily
Cost
2400
0
0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)

Daily
Cost
2400

0
0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost
2400

0
0
0
0
0
0
0
2400

Birr/m3
Cost (1:03)
Daily
Cost
2800

0
0
0
0
0
0
0
2800

Birr/m3
Cost (1:03)

Daily
Cost
2500
1000
0
0
0
0
0
0
3500

Birr/m3
Cost (1:03)

Daily
Cost
2000
1000
0
0
0
0
0
0
3000

Birr/m3
Cost (1:03)
Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)
Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)

Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)

Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)
Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
Cost (1:03)

Daily
Cost
4000
3200
0
0
0
0
0
0
7200

Birr/m3
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10 m3 / Dy
WORK ITEM: ( 2.1) C-5 Concrete (mechanical mix) lean concrete EQUIPMENT DAILY OUT PUT: 12 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1m3 RESULT: 1527.36 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental Cost
Cement Qtl.. 1.8 380.00 684.00 Foreman 1 0.25 100 25 mixer 1 300 300
Sand m3 0.59 250.00 147.50 Carpenter 1 1 60 60 vibrator 1 150 150
Gravel (02) m3 0.80 220.00 176.00 DL II 18 1 35 630 0
Water m3 0.126 3.00 0.38 Vibrator Ope 1 1 35 35 0
Mixer Ope. 1 1 35 35 0
0 0
0 0
0 0
0 0
Total (1:-01) 1007.88 Total (1:02) 785.00 Total (1:03) 450

A=Materials Unit Co 1007.88 Birr/m3 B=Manpower Unit Cost 78.50 Br./m3 C=Equipment Unit Cost 45 Br./m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A+B+C = 1131.38 Birr/m3
Overhead Cost: 15% 169.71 "
Profit Cost: 20% 226.28 "
Total : 1527.36 Birr/m3 76.368 Birr/m2
Remark ________________________
UF: UTILIZATION FACTOR Total unit cost: 1527.36 Birr/m3 76.368 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.32 ) C-25 Concrete (mechanical mix) EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1m1 3m3 RESULT: 2534.28 Birr/m3

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

**
Cost per Labor by Indexed Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental Cost
Cement Qtl.. 3.65 380.00 1387.00 Foreman 1 0.25 100 25 mixer 1 300 300
Sand m3 0.44 250.00 110.00 Plasterer I 2 1 60 120 vibrator 1 150 150
Gravel (02) m3 0.81 220.00 178.20 Carpenter 1 1 60 60 0
Water m3 0.237 3.00 0.71 Bar bender 1 1 55 55 0
DL II 18 1 35 630 0
Vibrator Ope 1 1 35 35 0
Mixer Ope. 1 1 35 35 0
0 0
0 0
Total (1:-01) 1675.91 Total (1:02) 960.00 Total (1:03) 450

A= Materials Unit C 1675.91 Birr/m3 B=Manpower Unit Cost 91.43 Br./m3 C=Equipment Unit Cost 42.8571 Br./m3
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1810.20 Birr/m3
Overhead Cost: 15% 271.53 "
Profit Cost: 20% 362.04 "
Total : 2534.28 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 2534.28 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CONCRETE WORK LABOR DAILY OUTPUT: 10.5 m3 / Dy
WORK ITEM: ( 2.33 ) C-30 Concrete (mechanical mix ) EQUIPMENT DAILY OUT PUT: 10.5 m3 / Dy
TOTAL QUANTITY OF WORK ITEM: 1m1 3m3 RESULT: 2705.51 Birr/m3

Material Cost (1:01) Labor (1:02) `

**
Cost per Labor by Indexed Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Daily Cost Daily Cost Equipment No. Rental Cost
Cement Qtl.. 4.00 380.00 1520.00 Foreman 1 0.25 100 25 mixer 1 300 300
Sand m3 0.42 250.00 105.00 Plasterer I 2 1 60 120 vibrator 1 150 150
Gravel (02) m3 0.786 220.00 172.92 Carpenter 1 1 55 55 0
Water m3 0.26 3.00 0.78 Bar bender 1 1 55 55 0
DL II 18 1 35 630 0
Vibrator Ope 1 1 35 35 0
Mixer Ope. 1 1 35 35 0
0 0
0 0
Total (1:-01) 1798.70 Total (1:02) 955.00 Total (1:03) 450

A= Materials Unit C 1798.70 Birr/m3 B=Manpower Unit Cost 90.95 Br./m3 C=Equipment Unit Cost 42.8571 Br./m3
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1932.51 Birr/m3
Overhead Cost: 15% 289.88 "
Profit Cost: 20% 386.50 "
Total : 2705.51 Birr/m3
Remark ________________________________________________________
UF: UTILIZATION FACTOR Total unit cost: 2705.51 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 310 kg/Dy
WORK ITEM: ( 3.6 ) Diameter 16 mm deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 310 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 36.61 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 16 mm deformed ba kg 1.05 25.00 26.25 Forman 1 0.25 100 25.00 tools 2 0.8 1.6
1.5 mm black annealed w " 0.02 10.00 0.2 Bar bender II 1 1 55 55.00 0
0 Bar bender I 1 1 55 55.00 0
0 Helper 2 1 35 70.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 26.45 Total (1:02) 205.00 Total (1:03) 1.6

A= Materials Unit Cost 26.45 birr/kg B= Manpower Unit Cost 0.66 Birr/kg. C = Equipment Unit Cos 0.01 Birr/kg.
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 27.12 Birr/kg.
Over head cost : 15% 4.07 "
Profit Cost: 20% 5.42 "
Total : 36.61 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost : 36.61 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT : REINFORCEMENT BARS LABOUR DAILY OUTPUT: 330 kg/Dy
WORK ITEM: ( 3.8 ) Diameter 24 mm Deformed reinforcement Bars EQUIPEMENT DAILY OUT PUT: 330 kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 kg. RESULT: 37.97 Birr/kg.

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia. 24 mm deformed ba kg 1.05 26.00 27.30 Forman 1 0.25 100 25.00 tools 2 0.8 1.6
1.5 mm black annealed wire " 0.02 10.00 0.2 Bar bender II 1 1 50 55.00 0
0 Bar bender I 1 1 50 55.00 0
0 Helper 2 1 35 70.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
Total (1:-01) 27.50 Total (1:02) 205.00 Total (1:03) 1.6

A= Materials Unit Cost 27.50 birr/kg B= Manpower Unit Cost 0.62 Birr/kg. C = Equipment Unit Cos 0.00 Birr/kg.
Total of (1:02) Total of (1:03)
Daily out put: Daily out put:
Direct Cost of Work Item = A+B+C = 28.13 Birr/kg.
Over head cost : 15% 4.22 "
Profit Cost: 20% 5.63 "
Total : 37.97 Birr/kg.
Remark ________________________________________
UF: UTILIZATION FACTOR Total unit cost: 37.97 Birr/kg.
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.4 m2/Dy.
WORK ITEM: ( 4.1 ) Zigba form work for footing and Mat foundation . EQUIPMENT DAILY OUT PUT: 4.4 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 119.05 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 4cm diameter m 2.40 1.50 3.60 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm - local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 6cm diameter m 3.60 3.00 10.80 Helper 2 1 25 40.00 0
nails of different size Kg 0.20 24.00 4.80 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
0.00 0.00 0
Total (1:01) 39.48 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 39.48 Birr/m2


B= Manpower Unit Cost 23.86 Birr/m2 C=Equipment Unit Cost 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 63.71 Birr/m2
Over head cost : 25% 15.93 Birr/m2
Profit Cost: 30% 23.89 Birr/m2
Total: 103.52 Birr/m2
Remark __________________________ Vat: 15.53 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 119.05 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.6 m2/Dy.
WORK ITEM: ( 4.2 ) Zigba form work for grade beam . EQUIPMENT DAILY OUT PUT: 4.6 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 117.08 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 4cm diameter m 2.40 1.50 3.60 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm - local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 6cm diameter m 3.60 3.00 10.80 Helper 2 1 25 40.00 0
nails of different size Kg 0.20 24.00 4.80 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
0.00 0.00 0
Total (1:01) 39.48 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 39.48 Birr/m2


B= Manpower Unit Cost 22.83 Birr/m2 C=Equipment Unit Cost 0.35 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 62.65 Birr/m2
Over head cost : 25% 15.66 Birr/m2
Profit Cost: 30% 23.50 Birr/m2
Total: 101.81 Birr/m2
Remark __________________________ Vat: 15.27 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 117.08 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.3 m2/Dy.
WORK ITEM: ( 4.3 ) Zigba form work for concrete shear wall and lift shaft EQUIPMENT DAILY OUT PUT: 4.3 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 219.90 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 9 3.00 27.00 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 6cm diameter m 12 3.00 36.00 Helper 2 1 25 40.00 0
nails of different size kg 0.4 24.00 9.60 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
0.00 0
Total (1:01) 92.88 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 92.88 Birr/m2


B= Manpower Unit Cost 24.42 Birr/m2 C=Equipment Unit Cost 0.37 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 117.67 Birr/m2
Over head cost : 25% 29.42 Birr/m2
Profit Cost: 30% 44.13 Birr/m2
Total: 191.21 Birr/m2
Remark __________________________ Vat: 28.68 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 219.90 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 4.4 ) Zigba form work for foundation column EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1m2
RESULT: 80.48 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 12 0.60 7.20 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 4cm diameter m 3 0.30 0.90 Helper 2 1 20 40.00 0
Eucalyptus wood 6cm diameter m 4 0.40 1.60 0.00 0
nails of different size kg 0.3 8.87 2.66 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0 0.00 0
Total (1:01) 32.64 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 32.64 Birr/m2


B= Manpower Unit Cost 22.34 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 55.32 Birr/m2
Over head cost : 15% 8.30 Birr/m2
Profit Cost: 10% 6.36 Birr/m2
Total: 69.98 Birr/m2
Remark __________________________ Vat: 10.50 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 80.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 4.5 ) Zigba form work for suspended and ribbed slab EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 88.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 20 0.60 12.00 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 6cm diameter m 6 0.40 2.40 Helper 2 1 20 40.00 0
nails of different size kg 0.4 8.87 3.55 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0 0.00 0
0.00 0
Total (1:01) 38.23 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 38.23 Birr/m2


B= Manpower Unit Cost 22.34 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 60.91 Birr/m2
Over head cost : 15% 9.14 Birr/m2
Profit Cost: 10% 7.00 Birr/m2
Total: 77.05 Birr/m2
Remark __________________________ Vat: 11.56 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 88.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

Super structure
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 4.6) Zigba form work for elevation column EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 80.48 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 12 0.60 7.20 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 4cm diameter m 3 0.30 0.90 Helper 2 1 20 40.00 0
Eucalyptus wood 6cm diameter m 4 0.40 1.60 0.00 0
nails of different size kg 0.3 8.87 2.66 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
Total (1:01) 32.64 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 32.64 Birr/m2 B= Manpower Unit Cost 22.34 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 55.32 Birr/m2
Over head cost : 15% 8.30 Birr/m2
Profit Cost: 10% 6.36 Birr/m2
Total: 69.98 Birr/m2
Remark __________________________ Vat: 10.50 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 80.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.5 m2/Dy.
WORK ITEM: ( 4.7 ) Zigba form work for beams and lintels EQUIPMENT DAILY OUT PUT: 4.5 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT: 91.40 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 16 0.60 9.60 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 4cm diameter m 6 0.30 1.80 Helper 2 1 20 40.00 0
Eucalyptus wood 6cm diameter m 12 0.40 4.80 0.00 0
nails of different size kg 0.3 8.87 2.66 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
Total (1:01) 39.14 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 39.14 Birr/m2 B= Manpower Unit Cost 23.33 Birr/m2 C=Equipment Unit Cost 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 62.83 Birr/m2
Over head cost : 15% 9.42 Birr/m2
Profit Cost: 10% 7.23 Birr/m2
Total: 79.48 Birr/m2
Remark __________________________ Vat: 11.92 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 91.40 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.3 m2/Dy.
WORK ITEM: ( 4.8 ) Zigba form work for concrete shear wall, Lift shaft, EQUIPMENT DAILY OUT PUT: 4.3 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 89.29 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 14 0.60 8.40 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 6cm diameter m 12 0.40 4.80 Helper 2 1 20 40.00 0
nails of different size kg 0.35 8.87 3.10 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0.00 0.00 0
0.00 0
Total (1:01) 36.58 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 36.58 Birr/m2 B= Manpower Unit Cost 24.42 Birr/m2 C=Equipment Unit Cost 0.37 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 61.38 Birr/m2
Over head cost : 15% 9.21 Birr/m2
Profit Cost: 10% 7.06 Birr/m2
Total: 77.64 Birr/m2
Remark __________________________ Vat: 15% 11.65 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 89.29 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FORM WORKS LABOR DAILY OUTPUT: 4.7 m2/Dy.
WORK ITEM: ( 4.9 ) Zigba form work for suspended and ribbed slab EQUIPMENT DAILY OUT PUT: 4.7 m2/Dy.
TOTAL QUANTITY OF WORK ITEM: 1m 2
RESULT: 88.61 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Eucalyptus wood 8cm diameter M 20 0.60 12.00 Foreman 1 0.25 60 15.00 tools 2 0.8 1.6
form work 2.5cm local wood m3 0.027 750.00 20.25 Carpenter I 1 1 50 50.00 0
Eucalyptus wood 6cm diameter m 6 0.40 2.40 Helper 2 1 20 40.00 0
nails of different size kg 0.4 8.87 3.55 0.00 0
mould oil lit 0.06 0.50 0.03 0.00 0
0 0.00 0
0.00 0
Total (1:01) 38.23 Total (1:02) 105.00 Total (1:03) 1.6

A= Materials Unit Cost 38.23 Birr/m2 B= Manpower Unit Cost 22.34 Birr/m2 C=Equipment Unit Cost 0.34 Birr/m2
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of Work Item = A+B+C = 60.91 Birr/m2
Over head cost : 15% 9.14 Birr/m2
Profit Cost: 10% 7.00 Birr/m2
Total: 77.05 Birr/m2
Remark __________________________ Vat: 11.56 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 88.61 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
75
18.75
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT- Block work LABOUR DAILY OUTPUT: 21 m2/Day.
WORK ITEM: ( 6.14 ) 20 cm. thick class -A solid C.B Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 21 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 306.87 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage Daily wage Equipment No. Rental Cost
20 cm. Thick solid C.B Pcs. 13 13.00 169.00 Forman 1 0.25 100 25.00 tool 4 0.8 3.2
Cement Qt. 0.1 380.00 38.00 Mason 3 1 60 180.00
Sand m3 0.028 250.00 7.00 helper 2 1 35 70.00
Water m3 0.02 3.00 0.06

Total (1:-01) 214.06 Total ( 1:02 ) 275.00 Total (1:03) 3.20

A=Materials Unit Cost 214.06 Birr/m2 B= Manpower Unit Cost 13.10 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 227.31 Birr/m2
Over head cost : 15% 34.10 "
Profit Cost: 20% 45.46 "
Total : 306.87 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 306.87 Birr/m2


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT- Block work LABOUR DAILY OUTPUT: 20.5 m2/Day.
WORK ITEM: ( 6.15 ) 20 cm. thick class - B H.C.B Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 20.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 339.77 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage Daily wage Equipment No. Rental Cost
20 cm. Thick solid C.B Pcs. 13 15.00 195.00 Forman 1 0.25 60 15.00 tool 4 0.8 3.2
Cement Qt. 0.1 380.00 38.00 Mason 3 1 50 150.00
Sand m3 0.028 250.00 7.00 helper 2 1 35 70.00
Water m3 0.02 3.00 0.06

Total (1:-01) 240.06 Total ( 1:02 ) 235.00 Total (1:03) 3.20

A=Materials Unit Cost 240.06 Birr/m2 B= Manpower Unit Cost 11.46 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 = 251.68 Birr/m2
Over head cost : 15% 37.75 "
Profit Cost: 20% 50.34 "
Total : 339.77 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 339.77 Birr/m2


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT- Block work LABOUR DAILY OUTPUT: 21 m2/Day.
WORK ITEM: ( 6.16 ) 10 cm. thick class - B solid C.B Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 21 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 289.32 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * U.P Unit Trade No. UF wage Daily wage Equipment No. Rental Cost
20 cm. Thick solid C.B Pcs. 13 12.00 156.00 Forman 1 0.25 100 25.00 tool 4 0.8 3.2
Cement Qt. 0.1 380.00 38.00 Mason 3 1 60 180.00
Sand m3 0.028 250.00 7.00 helper 2 1 35 70.00
Water m3 0.02 3.00 0.06

Total (1:-01) 201.06 Total ( 1:02 ) 275.00 Total (1:03) 3.20

A=Materials Unit Cost 201.06 Birr/m2 B= Manpower Unit Cost 13.10 Birr/m2 C=Equipment Unit Cost 0.15 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 214.31 Birr/m2
Over head cost : 15% 32.15 "
Profit Cost: 20% 42.86 "
Total : 289.32 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 289.32 Birr/m2


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 8 m2/Dy
WORK ITEM : ( 11.5 ) Second coat of cement plastering ceiling surface (1:3) EQUIPMENT DAILY OUT PUT: 8 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 59.40 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.058 380.0 22.15 Foreman 1 0.25 100 25.00 Hand tools 2.00 0.8 1.6
Sand m3 0.014 250.0 3.50 Plasterer 1 1 85 85.00 0
Water m3 0.007 3.00 0.02 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 25.67 Total (1:02) 145.00 Total (1:03) 1.6

A=Material unit cost 25.67 Birr/m2 B=Manpower Unit Cost 18.13 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 44.00 Birr/m2
Overhead Cost : 15% 6.60 Birr/m2
Profit Cost: 20% 8.80 Birr/m2
Total: 59.40 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 59.40 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: FINISHING WORKS LABOUR DAILY OUTPUT: 11.2 m2/Dy
WORK ITEM : ( 11.6 ) Final coat of cement plastering ceiling surface (1:3) EQUIPMENT DAILY OUT PUT: 11.2 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 27.56 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Cement qt. 0.022 380.0 8.2 Forman 1 0.1 100 10.00 Hand tools 2.00 0.8 1.6
Sand m3 0.002 250.0 0.48 Plasterer 1 1 85 85.00 0
Water m3 0.01 3.00 0.02 D/L 1 1 35 35.00 0
0
0
0
0
0
0
Total (1:-01) 8.67 Total (1:02) 130.00 Total (1:03) 1.6

A= Material unit cost 8.67 Birr/m2 B=Manpower Unit Cost 11.61 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 20.42 Birr/m2
Overhead Cost : 15% 3.06 Birr/m2
Profit Cost: 20% 4.08 Birr/m2
Total: 27.56 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 27.56 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
86.96 Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 52 m2/Dy
WORK ITEM : ( 7.1 ) G-32 C.I.Sheet roof cover EQUIPEMENT DAILY OUT PUT: 52 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 73.81 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G32 CIS m2 1.035 45.89 47.50 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing nails. kg. 0.05 11.13 0.56 Carpenter II 1 1 50 50.00
Plastic Washer. pkt. 0.05 5.00 0.25 helper 3 1 20 60.00

Total (1:-01) 48.30 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 48.303 Birr/m2 B=Manpower Unit Cost 2.40 Birr/m2 C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 50.74 Birr/m2
Overhead Cost : 15% 7.61 Birr/m2
Profit Cost: 10% 5.83 Birr/m2
Total: 64.18 Birr/m2
Remark : ____________________________________ Vat: 15% 9.63 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 73.81 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 52 m2/Dy
WORK ITEM : ( 7.2 ) G-30 C.I.Sheet roof cover EQUIPEMENT DAILY OUT PUT: 52 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 87.22 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 CIS m2 1.035 54.94 56.86 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing nails. kg. 0.05 11.13 0.56 Carpenter II 1 1 50 50.00
Plastic Washer. pkt. 0.05 2.00 0.10 helper 3 1 20 60.00

Total (1:-01) 57.52 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 57.519 Birr/m2 B=Manpower Unit Cost 2.40 Birr/m2 C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 59.95 Birr/m2
Overhead Cost : 15% 8.99 Birr/m2
Profit Cost: 10% 6.89 Birr/m2
Total: 75.84 Birr/m2
Remark : ____________________________________ Vat: 15% 11.38 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 87.22 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 52 m2/Dy
WORK ITEM : ( 7.3 ) G-28 C.I.Sheet roof cover EQUIPEMENT DAILY OUT PUT: 52 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 101.76 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 CIS m2 1.035 64.60 66.86 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing nails. kg. 0.05 11.13 0.56 Carpenter II 1 1 50 50.00
Plastic Washer. pkt. 0.05 2.00 0.10 helper 3 1 20 60.00

Total (1:-01) 67.52 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 67.518 Birr/m2 B=Manpower Unit Cost 2.40 Birr/m2 C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 69.95 Birr/m2
Overhead Cost : 15% 10.49 Birr/m2
Profit Cost: 10% 8.04 Birr/m2
Total: 88.49 Birr/m2
Remark : ____________________________________ Vat: 15% 13.27 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 101.76 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Pre. by Michael Get.


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.4 ) 0.30 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 95.01 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.3 mm thick EGA ml 1.54 37.62 57.93 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 60.53 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 60.535 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 65.31 Birr/m2
Overhead Cost : 15% 9.80 Birr/m2
Profit Cost: 10% 7.51 Birr/m2
Total: 82.62 Birr/m2
Remark : ____________________________________ Vat: 15% 12.39 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 95.01 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.5 ) 0.35 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 109.22 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.35 mm thick EGA-300 ml 1.54 43.96 67.70 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 70.30 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 70.298 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 75.08 Birr/m2
Overhead Cost : 15% 11.26 Birr/m2
Profit Cost: 10% 8.63 Birr/m2
Total: 94.97 Birr/m2
Remark : ____________________________________ Vat: 15% 14.25 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 109.22 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.6 ) 0.40 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 123.11 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.40 mm thick EGA-300 ml 1.54 50.16 77.25 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 79.85 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 79.846 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 84.62 Birr/m2
Overhead Cost : 15% 12.69 Birr/m2
Profit Cost: 10% 9.73 Birr/m2
Total: 107.05 Birr/m2
Remark : ____________________________________ Vat: 15% 16.06 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 123.11 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

Pre. by Michael Get.


**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.7 ) 0.50 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 151.20 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.50 mm thick EGA-300 ml 1.54 62.70 96.56 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 99.16 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 99.158 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 103.94 Birr/m2
Overhead Cost : 15% 15.59 Birr/m2
Profit Cost: 10% 11.95 Birr/m2
Total: 131.48 Birr/m2
Remark : ____________________________________ Vat: 15% 19.72 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 151.20 Birr/m2

Pre. by Michael Get.


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.8 ) 0.60 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 179.29 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.60 mm thick EGA-300 ml 1.54 75.24 115.87 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 118.47 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 118.47 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 123.25 Birr/m2
Overhead Cost : 15% 18.49 Birr/m2
Profit Cost: 10% 14.17 Birr/m2
Total: 155.91 Birr/m2
Remark : ____________________________________ Vat: 15% 23.39 Birr/m2

Pre. by Michael Get.


UF: UTILIZATION FACTOR Total Unit Cost : 179.29 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.9 ) 0.70 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 207.39 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.70 mm thick EGA-300 ml 1.54 87.78 135.18 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 137.78 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 137.78 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 142.56 Birr/m2
Overhead Cost : 15% 21.38 Birr/m2
Profit Cost: 10% 16.39 Birr/m2
Total: 180.34 Birr/m2

Pre. by Michael Get.


Remark : ____________________________________ Vat: 15% 27.05 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 207.39 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.10 ) 0.80 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 235.48 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.80 mm thick EGA-300 ml 1.54 100.32 154.49 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 157.09 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 157.09 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 161.87 Birr/m2
Overhead Cost : 15% 24.28 Birr/m2
Profit Cost: 10% 18.62 Birr/m2

Pre. by Michael Get.


Total: 204.77 Birr/m2
Remark : ____________________________________ Vat: 15% 30.71 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 235.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.11 ) 1.00 mm thick Galvanized EGA 300 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 291.67 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
1.00 mm thick EGA-300 ml 1.54 125.40 193.12 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 4 0.65 2.60 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 195.72 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 195.72 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 200.49 Birr/m2
Overhead Cost : 15% 30.07 Birr/m2

Pre. by Michael Get.


Profit Cost: 10% 23.06 Birr/m2
Total: 253.62 Birr/m2
Remark : ____________________________________ Vat: 15% 38.04 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 291.67 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.12 ) 0.30 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 101.78 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.3 mm thick EGA-400 ml 1.61 38.47 61.94 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 65.19 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 65.187 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 69.96 Birr/m2

Pre. by Michael Get.


Overhead Cost : 15% 10.49 Birr/m2
Profit Cost: 10% 8.05 Birr/m2
Total: 88.50 Birr/m2
Remark : ____________________________________ Vat: 15% 13.28 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 101.78 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.13 ) 0.35 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 116.98 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.35 mm thick EGA-400 ml 1.61 44.96 72.39 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 75.64 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 75.636 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:

Pre. by Michael Get.


Direct Cost of work item = A + B + C = 80.41 Birr/m2
Overhead Cost : 15% 12.06 Birr/m2
Profit Cost: 10% 9.25 Birr/m2
Total: 101.72 Birr/m2
Remark : ____________________________________ Vat: 15% 15.26 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 116.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.14 ) 0.40 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 131.83 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.40 mm thick EGA-400 ml 1.61 51.30 82.59 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 85.84 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 85.843 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)

Pre. by Michael Get.


Daily Output Daily output:
Direct Cost of work item = A + B + C = 90.62 Birr/m2
Overhead Cost : 15% 13.59 Birr/m2
Profit Cost: 10% 10.42 Birr/m2
Total: 114.63 Birr/m2
Remark : ____________________________________ Vat: 15% 17.20 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 131.83 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.15 ) 0.50 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 161.86 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.50 mm thick EGA-400 ml 1.61 64.12 103.23 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 106.48 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 106.48 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06

Pre. by Michael Get.


Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 111.26 Birr/m2
Overhead Cost : 15% 16.69 Birr/m2
Profit Cost: 10% 12.79 Birr/m2
Total: 140.74 Birr/m2
Remark : ____________________________________ Vat: 15% 21.11 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 161.86 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.16 ) 0.60 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 191.91 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.60 mm thick EGA-400 ml 1.61 76.95 123.89 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 127.14 Total (1:02) 125.00 Total (1:03)

Pre. by Michael Get.


A= Material unit cost 127.14 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 131.92 Birr/m2
Overhead Cost : 15% 19.79 Birr/m2
Profit Cost: 10% 15.17 Birr/m2
Total: 166.87 Birr/m2
Remark : ____________________________________ Vat: 15% 25.03 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 191.91 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.17 ) 0.70 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 221.93 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.70 mm thick EGA-400 ml 1.61 89.77 144.53 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 147.78 Total (1:02) 125.00 Total (1:03)

Pre. by Michael Get.


A= Material unit cost 147.78 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 152.56 Birr/m2
Overhead Cost : 15% 22.88 Birr/m2
Profit Cost: 10% 17.54 Birr/m2
Total: 192.98 Birr/m2
Remark : ____________________________________ Vat: 15% 28.95 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 221.93 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.18 ) 0.80 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 251.98 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.80 mm thick EGA-400 ml 1.61 102.60 165.19 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 168.44 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 168.44 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 173.21 Birr/m2
Overhead Cost : 15% 25.98 Birr/m2
Profit Cost: 10% 19.92 Birr/m2
Total: 219.11 Birr/m2
Remark : ____________________________________ Vat: 15% 32.87 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 251.98 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.19 ) 1.00 mm thick Galvanized EGA 400 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 312.06 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
1.00 mm thick EGA-400 ml 1.61 128.25 206.48 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 5 0.65 3.25 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 209.73 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 209.73 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 214.51 Birr/m2
Overhead Cost : 15% 32.18 Birr/m2
Profit Cost: 10% 24.67 Birr/m2
Total: 271.35 Birr/m2
Remark : ____________________________________ Vat: 15% 40.70 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 312.06 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.20 ) 0.30 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 112.80 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.3 mm thick EGA-500 ml 1.79 38.47 68.86 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 72.76 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 72.761 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 77.54 Birr/m2
Overhead Cost : 15% 11.63 Birr/m2
Profit Cost: 10% 8.92 Birr/m2
Total: 98.09 Birr/m2
Remark : ____________________________________ Vat: 15% 14.71 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 112.80 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.21 ) 0.35 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 129.70 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.35 mm thick EGA-500 ml 1.79 44.96 80.48 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 84.38 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 84.378 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 89.16 Birr/m2
Overhead Cost : 15% 13.37 Birr/m2
Profit Cost: 10% 10.25 Birr/m2
Total: 112.78 Birr/m2
Remark : ____________________________________ Vat: 15% 16.92 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 129.70 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.22 ) 0.40 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 146.21 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.40 mm thick EGA-500 ml 1.79 51.30 91.83 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 95.73 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 95.727 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 100.50 Birr/m2
Overhead Cost : 15% 15.08 Birr/m2
Profit Cost: 10% 11.56 Birr/m2
Total: 127.14 Birr/m2
Remark : ____________________________________ Vat: 15% 19.07 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 146.21 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.23 ) 0.50 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 179.59 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.50 mm thick EGA-500 ml 1.79 64.12 114.77 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 118.67 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 118.67 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 123.45 Birr/m2
Overhead Cost : 15% 18.52 Birr/m2
Profit Cost: 10% 14.20 Birr/m2
Total: 156.17 Birr/m2
Remark : ____________________________________ Vat: 15% 23.43 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 179.59 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.24 ) 0.60 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 213.00 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.60 mm thick EGA-500 ml 1.79 76.95 137.74 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 141.64 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 141.64 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 146.42 Birr/m2
Overhead Cost : 15% 21.96 Birr/m2
Profit Cost: 10% 16.84 Birr/m2
Total: 185.22 Birr/m2
Remark : ____________________________________ Vat: 15% 27.78 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 213.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.25 ) 0.70 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 246.38 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.70 mm thick EGA-500 ml 1.79 89.77 160.69 Foreman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00

Pre. by Michael Get.


helper 3 1 20 60.00

Total (1:-01) 164.59 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 164.59 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 169.37 Birr/m2
Overhead Cost : 15% 25.40 Birr/m2
Profit Cost: 10% 19.48 Birr/m2
Total: 214.25 Birr/m2
Remark : ____________________________________ Vat: 15% 32.14 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 246.38 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.26 ) 0.80 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 279.79 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.80 mm thick EGA-500 ml 1.79 102.60 183.65 Forman 1 0.25 60 15.00 Tool 2.00 0.8

Pre. by Michael Get.


J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 187.55 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 187.55 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 192.33 Birr/m2
Overhead Cost : 15% 28.85 Birr/m2
Profit Cost: 10% 22.12 Birr/m2
Total: 243.30 Birr/m2
Remark : ____________________________________ Vat: 15% 36.49 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 279.79 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.27 ) 1.00 mm thick Galvanized EGA 500 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 346.59 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental

Pre. by Michael Get.


1.00 mm thick EGA-500 ml 1.79 128.25 229.57 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 6 0.65 3.90 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 233.47 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 233.47 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 238.24 Birr/m2
Overhead Cost : 15% 35.74 Birr/m2
Profit Cost: 10% 27.40 Birr/m2
Total: 301.38 Birr/m2
Remark : ____________________________________ Vat: 15% 45.21 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 346.59 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.28 ) 0.30 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 121.02 Birr/m2

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

Pre. by Michael Get.


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.3 mm thick EGA-600 ml 1.92 38.47 73.86 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 78.41 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 78.412 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 83.19 Birr/m2
Overhead Cost : 15% 12.48 Birr/m2
Profit Cost: 10% 9.57 Birr/m2
Total: 105.24 Birr/m2
Remark : ____________________________________ Vat: 15% 15.79 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 121.02 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.29 ) 0.35 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 139.15 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.35 mm thick EGA-600 ml 1.92 44.96 86.32 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 90.87 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 90.873 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 95.65 Birr/m2
Overhead Cost : 15% 14.35 Birr/m2
Profit Cost: 10% 11.00 Birr/m2
Total: 121.00 Birr/m2
Remark : ____________________________________ Vat: 15% 18.15 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 139.15 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.30 ) 0.40 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 156.86 Birr/m2

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.40 mm thick EGA-600 ml 1.92 51.30 98.50 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 103.05 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 103 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 107.82 Birr/m2
Overhead Cost : 15% 16.17 Birr/m2
Profit Cost: 10% 12.40 Birr/m2
Total: 136.40 Birr/m2
Remark : ____________________________________ Vat: 15% 20.46 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 156.86 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.31 ) 0.50 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy

Pre. by Michael Get.


TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 192.66 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.50 mm thick EGA-600 ml 1.92 64.12 123.11 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 127.66 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 127.66 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 132.44 Birr/m2
Overhead Cost : 15% 19.87 Birr/m2
Profit Cost: 10% 15.23 Birr/m2
Total: 167.53 Birr/m2
Remark : ____________________________________ Vat: 15% 25.13 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 192.66 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy

Pre. by Michael Get.


WORK ITEM : ( 7.32 ) 0.60 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 228.50 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.60 mm thick EGA-600 ml 1.92 76.95 147.74 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 152.29 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 152.29 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 157.07 Birr/m2
Overhead Cost : 15% 23.56 Birr/m2
Profit Cost: 10% 18.06 Birr/m2
Total: 198.70 Birr/m2
Remark : ____________________________________ Vat: 15% 29.80 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 228.50 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

Pre. by Michael Get.


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.33 ) 0.70 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 264.31 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.70 mm thick EGA-600 ml 1.92 89.77 172.36 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 176.91 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 176.91 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 181.69 Birr/m2
Overhead Cost : 15% 27.25 Birr/m2
Profit Cost: 10% 20.89 Birr/m2
Total: 229.83 Birr/m2
Remark : ____________________________________ Vat: 15% 34.47 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 264.31 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.34 ) 0.80 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 300.14 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.80 mm thick EGA-600 ml 1.92 102.60 196.99 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 201.54 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 201.54 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 206.32 Birr/m2
Overhead Cost : 15% 30.95 Birr/m2
Profit Cost: 10% 23.73 Birr/m2
Total: 260.99 Birr/m2
Remark : ____________________________________ Vat: 15% 39.15 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 300.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.35 ) 1.00 mm thick Galvanized EGA 600 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 371.79 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
1.00 mm thick EGA-600 ml 1.92 128.25 246.24 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 7 0.65 4.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 250.79 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 250.79 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 255.57 Birr/m2
Overhead Cost : 15% 38.34 Birr/m2
Profit Cost: 10% 29.39 Birr/m2
Total: 323.29 Birr/m2
Remark : ____________________________________ Vat: 15% 48.49 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 371.79 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.36 ) 0.30 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 130.92 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.3 mm thick EGA-700 ml 2.08 38.47 80.02 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 85.22 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 85.218 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 89.99 Birr/m2
Overhead Cost : 15% 13.50 Birr/m2
Profit Cost: 10% 10.35 Birr/m2
Total: 113.84 Birr/m2
Remark : ____________________________________ Vat: 15% 17.08 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 130.92 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.37 ) 0.35 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 150.56 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.35 mm thick EGA-700 ml 2.08 44.96 93.52 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 98.72 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 98.717 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 103.49 Birr/m2
Overhead Cost : 15% 15.52 Birr/m2
Profit Cost: 10% 11.90 Birr/m2
Total: 130.92 Birr/m2
Remark : ____________________________________ Vat: 15% 19.64 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 150.56 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Pre. by Michael Get.


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.38 ) 0.40 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 169.74 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.40 mm thick EGA-700 ml 2.08 51.30 106.70 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 111.90 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 111.9 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 116.68 Birr/m2
Overhead Cost : 15% 17.50 Birr/m2
Profit Cost: 10% 13.42 Birr/m2
Total: 147.60 Birr/m2
Remark : ____________________________________ Vat: 15% 22.14 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 169.74 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.39 ) 0.50 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 208.53 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.50 mm thick EGA-700 ml 2.08 64.12 133.37 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 138.57 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 138.57 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 143.35 Birr/m2
Overhead Cost : 15% 21.50 Birr/m2
Profit Cost: 10% 16.48 Birr/m2
Total: 181.33 Birr/m2
Remark : ____________________________________ Vat: 15% 27.20 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 208.53 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.40 ) 0.60 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 247.36 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.60 mm thick EGA-700 ml 2.08 76.95 160.06 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 165.26 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 165.26 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 170.03 Birr/m2
Overhead Cost : 15% 25.51 Birr/m2
Profit Cost: 10% 19.55 Birr/m2
Total: 215.09 Birr/m2
Remark : ____________________________________ Vat: 15% 32.26 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 247.36 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

Pre. by Michael Get.


**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.41 ) 0.70 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 286.15 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.70 mm thick EGA-700 ml 2.08 89.77 186.72 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 191.92 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 191.92 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 196.70 Birr/m2
Overhead Cost : 15% 29.50 Birr/m2
Profit Cost: 10% 22.62 Birr/m2
Total: 248.82 Birr/m2
Remark : ____________________________________ Vat: 15% 37.32 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 286.15 Birr/m2

Pre. by Michael Get.


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.42 ) 0.80 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 324.97 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
0.80 mm thick EGA-700 ml 2.08 102.60 213.41 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 218.61 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 218.61 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 223.39 Birr/m2
Overhead Cost : 15% 33.51 Birr/m2
Profit Cost: 10% 25.69 Birr/m2
Total: 282.58 Birr/m2
Remark : ____________________________________ Vat: 15% 42.39 Birr/m2

Pre. by Michael Get.


UF: UTILIZATION FACTOR Total Unit Cost : 324.97 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 m2/Dy
WORK ITEM : ( 7.43 ) 1.00 mm thick Galvanized EGA 700 roof cover. EQUIPEMENT DAILY OUT PUT: 26.5 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 402.58 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
1.00 mm thick EGA-700 ml 2.08 128.25 266.76 Forman 1 0.25 60 15.00 Tool 2.00 0.8
J- bolt and nut with washer No. 8 0.65 5.20 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 271.96 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 271.96 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 276.74 Birr/m2
Overhead Cost : 15% 41.51 Birr/m2
Profit Cost: 10% 31.82 Birr/m2
Total: 350.07 Birr/m2

Pre. by Michael Get.


Remark : ____________________________________ Vat: 15% 52.51 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 402.58 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Gutter
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.44 ) G- 28 galvanized metal sheet gutter of devt. Length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 36.90 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 20.00 20.40 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.50 1.50 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 22.20 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 22.2 Birr/ml B=Manpower Unit Cost 3.13 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 = 25.37 Birr/ml
Overhead Cost : 15% 3.80 Birr/ml

Pre. by Michael Get.


Profit Cost: 10% 2.92 Birr/ml
Total: 32.09 Birr/ml
Remark : ____________________________________ Vat: 15% 4.81 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 36.90 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.45) G- 30 galvanized metal sheet gutter of devt. Length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 33.93 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 18.00 18.36 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.50 1.50 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 20.16 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 20.16 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04
Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 23.33 Birr/ml
Overhead Cost : 15% 3.50 Birr/ml
Profit Cost: 10% 2.68 Birr/ml

Pre. by Michael Get.


Total: 29.51 Birr/ml
Remark : ____________________________________ Vat: 15% 4.43 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 33.93 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.46 ) G- 28 galvanized metal sheet gutter of devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 46.24 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 26.00 26.52 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.60 1.80 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 28.62 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 28.62 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04
Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 31.79 Birr/ml
Overhead Cost : 15% 4.77 Birr/ml

Pre. by Michael Get.


Profit Cost: 10% 3.66 Birr/ml
Total: 40.21 Birr/ml
Remark : ____________________________________ Vat: 15% 6.03 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 46.24 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.47) G- 30 galvanized metal sheet gutter of devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 43.27 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 24.00 24.48 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.60 1.80 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 26.58 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 26.58 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04
Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 29.75 Birr/ml

Pre. by Michael Get.


Overhead Cost : 15% 4.46 Birr/ml
Profit Cost: 10% 3.42 Birr/ml
Total: 37.63 Birr/ml
Remark : ____________________________________ Vat: 15% 5.64 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 43.27 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.48 ) G- 28 galvanized metal sheet gutter of devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 51.35 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 29.00 29.58 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.75 2.25 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 32.13 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 32.13 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04
Total of (1:02) Total of (1:03)
Daily Output Daily output: _________________

Pre. by Michael Get.


Direct Cost of work item = A + B + C = 35.30 Birr/ml
Overhead Cost : 15% 5.29 Birr/ml
Profit Cost: 10% 4.06 Birr/ml
Total: 44.65 Birr/ml
Remark : ____________________________________ Vat: 15% 6.70 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 51.35 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.49) G- 30 galvanized metal sheet gutter of devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 46.89 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 26.00 26.52 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.75 2.25 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 29.07 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 29.07 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04
Total of (1:02) Total of (1:03)

Pre. by Michael Get.


Daily Output Daily output: _________________
Direct Cost of work item = A + B + C = 32.24 Birr/ml
Overhead Cost : 15% 4.84 Birr/ml
Profit Cost: 10% 3.71 Birr/ml
Total: 40.78 Birr/ml
Remark : ____________________________________ Vat: 15% 6.12 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 46.89 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.50 ) G- 28 galvanized metal sheet gutter of devt. Length 67 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 60.68 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 35.00 35.70 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.85 2.55 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 38.55 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 38.55 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04

Pre. by Michael Get.


Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 41.72 Birr/ml
Overhead Cost : 15% 6.26 Birr/ml
Profit Cost: 10% 4.80 Birr/ml
Total: 52.77 Birr/ml
Remark : ____________________________________ Vat: 15% 7.92 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 60.68 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.51 ) G- 30 galvanized metal sheet gutter of devt. Length 67 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 56.23 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 32.00 32.64 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 3 0.85 2.55 Carpenter II 1 1 50 50.00
Fixers No. 3 0.10 0.30 helper 3 1 20 60.00

Total (1:-01) 35.49 Total (1:02) 125.00 Total (1:03)

Pre. by Michael Get.


A= Material unit cost 35.49 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 38.66 Birr/ml
Overhead Cost : 15% 5.80 Birr/ml
Profit Cost: 10% 4.45 Birr/ml
Total: 48.90 Birr/ml
Remark : ____________________________________ Vat: 15% 7.33 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 56.23 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Down pipe
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 38.5 ml/Dy
WORK ITEM : ( 7.52) G-28 galvanized steel rectangular down pipe, Devt. Length 33 cm EQUIPEMENT DAILY OUT PUT: 38.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 38.82 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 20.00 20.40 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.50 1.00 Carpenter II 1 1 50 50.00
Bolt and nut No. 4 0.50 2.00 helper 3 1 20 60.00

Total (1:-01) 23.40 Total (1:02) 125.00 Total (1:03)

Pre. by Michael Get.


A= Material unit cost 23.4 Birr/ml B=Manpower Unit Cost 3.25 Birr/ml C=Equipment Unit Cos 0.04
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 26.69 Birr/ml
Overhead Cost : 15% 4.00 Birr/ml
Profit Cost: 10% 3.07 Birr/ml
Total: 33.76 Birr/ml
Remark : ____________________________________ Vat: 15% 5.06 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 38.82 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 38.5 ml/Dy
WORK ITEM : ( 7.53) G-30 galvanized steel rectangular down pipe, Devt. length 33 cm EQUIPEMENT DAILY OUT PUT: 38.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 35.86 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 18.00 18.36 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.50 1.00 Carpenter II 1 1 50 50.00
Fixers No. 4 0.50 2.00 helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 21.36 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 21.36 Birr/ml B=Manpower Unit Cost 3.25 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 = 24.65 Birr/ml
Overhead Cost : 15% 3.70 Birr/ml
Profit Cost: 10% 2.83 Birr/ml
Total: 31.18 Birr/ml
Remark : ____________________________________ Vat: 15% 4.68 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 35.86 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 31 ml/Dy
WORK ITEM : ( 7.54 ) G-28 galvanized steel rectangular down pipe, devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 31 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 49.61 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 26.00 26.52 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.75 1.50 Carpenter II 1 1 50 50.00
Fixers No. 4 0.50 2.00 helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 30.02 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 30.02 Birr/ml B=Manpower Unit Cost 4.03 Birr/ml C=Equipment Unit Cost 0.05
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 34.10 Birr/ml
Overhead Cost : 15% 5.12 Birr/ml
Profit Cost: 10% 3.92 Birr/ml
Total: 43.14 Birr/ml
Remark : ____________________________________ Vat: 15% 6.47 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 49.61 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 31 ml/Dy
WORK ITEM : ( 7.55 ) G-30 galvanized steel rectangular down pipe, devt. Length 40 cm EQUIPEMENT DAILY OUT PUT: 31 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 46.64 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 24.00 24.48 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.75 1.50 Carpenter II 1 1 50 50.00
Fixers No. 4 0.50 2.00 helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 27.98 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 27.98 Birr/ml B=Manpower Unit Cost 4.03 Birr/ml C=Equipment Unit Cost 0.05
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 32.06 Birr/ml
Overhead Cost : 15% 4.81 Birr/ml
Profit Cost: 10% 3.69 Birr/ml
Total: 40.56 Birr/ml
Remark : ____________________________________ Vat: 15% 6.08 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 46.64 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 ml/Dy
WORK ITEM : ( 7.56 ) G-28 galvanized steel rectangular down pipe, devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 26.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 55.36 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 29.00 29.58 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.85 1.70 Carpenter II 1 1 50 50.00
Fixers No. 4 0.50 2.00 helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 33.28 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 33.28 Birr/ml B=Manpower Unit Cost 4.72 Birr/ml C=Equipment Unit Cos 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 38.06 Birr/ml
Overhead Cost : 15% 5.71 Birr/ml
Profit Cost: 10% 4.38 Birr/ml
Total: 48.14 Birr/ml
Remark : ____________________________________ Vat: 15% 7.22 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 55.36 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 26.5 ml/Dy
WORK ITEM : ( 7.57 ) G-30 galvanized steel rectangular down pipe, devt. Length 50 cm EQUIPEMENT DAILY OUT PUT: 26.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 50.91 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 26.00 26.52 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.85 1.70 Carpenter II 1 1 50 50.00
Fixers No. 4 0.50 2.00 helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 30.22 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 30.22 Birr/ml B=Manpower Unit Cost 4.72 Birr/ml C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 35.00 Birr/ml
Overhead Cost : 15% 5.25 Birr/ml
Profit Cost: 10% 4.02 Birr/ml
Total: 44.27 Birr/ml
Remark : ____________________________________ Vat: 15% 6.64 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 50.91 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 32.5 ml/Dy
WORK ITEM : ( 7.58 ) PVC down pipe, Diameter 80 mm EQUIPEMENT DAILY OUT PUT: 32.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 27.84 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC pipe ml 1.02 12.00 12.24 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.50 1.00 Carpenter II 1 1 50 50.00
Fixer No. 4 0.50 2.00 helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 15.24 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 15.24 Birr/ml B=Manpower Unit Cost 3.85 Birr/ml C=Equipment Unit Cost 0.05
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 19.14 Birr/ml
Overhead Cost : 15% 2.87 Birr/ml
Profit Cost: 10% 2.20 Birr/ml
Total: 24.21 Birr/ml
Remark : ____________________________________ Vat: 15% 3.63 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 27.84 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 30.5 ml/Dy
WORK ITEM : ( 7.59 ) PVC down pipe, Diameter 110 mm EQUIPEMENT DAILY OUT PUT: 30.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 32.95 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC pipe ml 1.02 15.00 15.30 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.60 1.20 Carpenter II 1 1 50 50.00
Fixer No. 4 0.50 2.00 helper 3 1 20 60.00

Pre. by Michael Get.


Total (1:-01) 18.50 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 18.5 Birr/ml B=Manpower Unit Cost 4.10 Birr/ml C=Equipment Unit Cos 0.05
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 22.65 Birr/ml
Overhead Cost : 15% 3.40 Birr/ml
Profit Cost: 10% 2.60 Birr/ml
Total: 28.65 Birr/ml
Remark : ____________________________________ Vat: 15% 4.30 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 32.95 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 28.5 ml/Dy
WORK ITEM : ( 7.60 ) PVC down pipe, Diameter 150 mm EQUIPEMENT DAILY OUT PUT: 28.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 41.23 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC pipe ml 1.02 20.00 20.40 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Metal brackets No. 2 0.75 1.50 Carpenter II 1 1 50 50.00

Pre. by Michael Get.


Fixer No. 4 0.50 2.00 helper 3 1 20 60.00

Total (1:-01) 23.90 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 23.9 Birr/ml B=Manpower Unit Cost 4.39 Birr/ml C=Equipment Unit Cost 0.06
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 28.34 Birr/ml
Overhead Cost : 15% 4.25 Birr/ml
Profit Cost: 10% 3.26 Birr/ml
Total: 35.85 Birr/ml
Remark : ____________________________________ Vat: 15% 5.38 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 41.23 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Copping

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 29.5 ml/Dy
WORK ITEM :( 7.61 ) G-28 galvanized steel copping, Development length 25 cm EQUIPEMENT DAILY OUT PUT: 29.5 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 31.44 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental

Pre. by Michael Get.


G-28 G.I.sheet ml 1.02 16.00 16.32 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 17.32 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 17.32 Birr/ml B=Manpower Unit Cost 4.24 Birr/ml C=Equipment Unit Cost 0.05
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 21.61 Birr/ml
Overhead Cost : 15% 3.24 Birr/ml
Profit Cost: 10% 2.49 Birr/ml
Total: 27.34 Birr/ml
Remark : ____________________________________ Vat: 15% 4.10 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 31.44 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM :( 7.62 ) G-30 galvanized steel copping, Development length 25 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 26.83 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental

Pre. by Michael Get.


G-30 G.I.sheet ml 1.02 14.00 14.28 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 15.28 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 15.28 Birr/ml B=Manpower Unit Cost 3.13 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 = 18.45 Birr/ml
Overhead Cost : 15% 2.77 Birr/ml
Profit Cost: 10% 2.12 Birr/ml
Total: 23.33 Birr/ml
Remark : ____________________________________ Vat: 15% 3.50 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 26.83 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM :( 7.63 ) G-28 galvanized steel copping, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 35.74 Birr/ml

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

Pre. by Michael Get.


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 20.00 20.40 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 21.40 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 21.4 Birr/ml B=Manpower Unit Cost 3.13 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 = 24.57 Birr/ml
Overhead Cost : 15% 3.68 Birr/ml
Profit Cost: 10% 2.82 Birr/ml
Total: 31.07 Birr/ml
Remark : ____________________________________ Vat: 15% 4.66 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 35.74 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.64) G-30 galvanized steel copping, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 32.77 Birr/m3

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 18.00 18.36 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 19.36 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 19.36 Birr/ml B=Manpower Unit Cost 3.13 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 = 22.53 Birr/ml
Overhead Cost : 15% 3.38 Birr/ml
Profit Cost: 10% 2.59 Birr/ml
Total: 28.49 Birr/ml
Remark : ____________________________________ Vat: 15% 4.27 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 32.77 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM :( 7.65 ) G-28 galvanized steel copping, Development length 55cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 49.09 Birr/m3

Pre. by Michael Get.


Material Cost (1:01) Labor Cost (1:02) Equipment Cost (1:03)
**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 29.00 29.58 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 30.58 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 30.58 Birr/ml B=Manpower Unit Cost 3.13 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 = 33.75 Birr/ml
Overhead Cost : 15% 5.06 Birr/ml
Profit Cost: 10% 3.88 Birr/ml
Total: 42.69 Birr/ml
Remark : ____________________________________ Vat: 15% 6.40 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 49.09 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM : ( 7.66 ) G-30 galvanized steel copping, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy

Pre. by Michael Get.


TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 44.64 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 26.00 26.52 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 27.52 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 27.52 Birr/ml B=Manpower Unit Cost 3.13 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 = 30.69 Birr/ml
Overhead Cost : 15% 4.60 Birr/ml
Profit Cost: 10% 3.53 Birr/ml
Total: 38.82 Birr/ml
Remark : ____________________________________ Vat: 15% 5.82 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 44.64 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Roof Ridge
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy

Pre. by Michael Get.


WORK ITEM : ( 7.67 ) G-28 galvanized steel roof ridge, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 33.71 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 20.00 20.40 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing nail kg 0.05 11.00 0.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 20.95 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 20.95 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 23.17 Birr/ml
Overhead Cost : 15% 3.48 Birr/ml
Profit Cost: 10% 2.66 Birr/ml
Total: 29.31 Birr/ml
Remark : ____________________________________ Vat: 15% 4.40 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 33.71 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS

Pre. by Michael Get.


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.68 ) G-30 galvanized steel roof ridge, Development length 33 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 30.74 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 18.00 18.36 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing nail Kg 0.05 11.00 0.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 18.91 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 18.91 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 21.13 Birr/ml
Overhead Cost : 15% 3.17 Birr/ml
Profit Cost: 10% 2.43 Birr/ml
Total: 26.73 Birr/ml
Remark : ____________________________________ Vat: 15% 4.01 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 30.74 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.69 ) G-26 galvanized steel roof ridge, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 51.51 Birr/ml

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 32.00 32.64 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing nail kg 0.05 11.00 0.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 33.19 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 33.19 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 35.41 Birr/ml
Overhead Cost : 15% 5.31 Birr/ml
Profit Cost: 10% 4.07 Birr/ml
Total: 44.79 Birr/ml
Remark : ____________________________________ Vat: 15% 6.72 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 51.51 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.70 ) G-28 galvanized steel roof ridge, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 47.06 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 29.00 29.58 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing nail Kg 0.05 11.00 0.55 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 30.13 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 30.13 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 32.35 Birr/ml
Overhead Cost : 15% 4.85 Birr/ml
Profit Cost: 10% 3.72 Birr/ml
Total: 40.92 Birr/ml
Remark : ____________________________________ Vat: 15% 6.14 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 47.06 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


Metal flashing
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.71 ) G-30 galvanized steel flashing, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 59.22 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 26.00 26.52 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 27.52 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 27.52 Birr/m3 B=Manpower Unit Cost 13.02 Birr/m3 C=Equipment Unit Cos 0.17
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 40.71 Birr/m2
Overhead Cost : 15% 6.11 Birr/m2
Profit Cost: 10% 4.68 Birr/m2
Total: 51.49 Birr/m2
Remark : ____________________________________ Vat: 15% 7.72 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 59.22 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.72 ) G-30 galvanized steel flashing, Development length 67 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 68.12 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 32.00 32.64 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 33.64 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 33.64 Birr/m3 B=Manpower Unit Cost 13.02 Birr/m3 C=Equipment Unit Cos 0.17
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 46.83 Birr/m2
Overhead Cost : 15% 7.02 Birr/m2
Profit Cost: 10% 5.39 Birr/m2
Total: 59.24 Birr/m2
Remark : ____________________________________ Vat: 15% 8.89 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 68.12 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.73 ) G-30 galvanized steel flashing, Development length 100 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 82.96 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-30 G.I.sheet ml 1.02 42.00 42.84 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 43.84 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 43.84 Birr/m3 B=Manpower Unit Cost 13.02 Birr/m3 C=Equipment Unit Cos 0.17
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 57.03 Birr/m2
Overhead Cost : 15% 8.55 Birr/m2
Profit Cost: 10% 6.56 Birr/m2
Total: 72.14 Birr/m2
Remark : ____________________________________ Vat: 15% 10.82 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 82.96 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.74 ) G-28 galvanized steel flashing, Development length 50 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 63.67 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 29.00 29.58 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 30.58 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 30.58 Birr/m3 B=Manpower Unit Cost 13.02 Birr/m3 C=Equipment Unit Cos 0.17
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 43.77 Birr/m2
Overhead Cost : 15% 6.57 Birr/m2
Profit Cost: 10% 5.03 Birr/m2
Total: 55.37 Birr/m2
Remark : ____________________________________ Vat: 15% 8.30 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 63.67 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.75 ) G-28 galvanized steel flashing, Development length 67 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 82.96 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 42.00 42.84 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 43.84 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 43.84 Birr/m3 B=Manpower Unit Cost 13.02 Birr/m3 C=Equipment Unit Cos 0.17
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 57.03 Birr/m2
Overhead Cost : 15% 8.55 Birr/m2
Profit Cost: 10% 6.56 Birr/m2
Total: 72.14 Birr/m2
Remark : ____________________________________ Vat: 15% 10.82 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 82.96 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 9.6 ml/Dy
WORK ITEM : ( 7.76 ) G-28 galvanized steel flashing, Development length 100 cm EQUIPEMENT DAILY OUT PUT: 9.6 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 102.25 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
G-28 G.I.sheet ml 1.02 55.00 56.10 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Fixer No. 4 0.25 1.00 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 57.10 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 57.1 Birr/m3 B=Manpower Unit Cost 13.02 Birr/m3 C=Equipment Unit Cos 0.17
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 70.29 Birr/m2
Overhead Cost : 15% 10.54 Birr/m2
Profit Cost: 10% 8.08 Birr/m2
Total: 88.91 Birr/m2
Remark : ____________________________________ Vat: 15% 13.34 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 102.25 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 15 m2/Dy
WORK ITEM : ( 7.77 ) Euro tiles EQUIPEMENT DAILY OUT PUT: 15 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 143.21 Birr/m2

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC Roof tile m2 1.035 86.96 90.00 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Nail Kg Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 90.00 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 90 Birr/m2 B=Manpower Unit Cost 8.33 Birr/m2 C=Equipment Unit Cost 0.11
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 98.44 Birr/m2
Overhead Cost : 15% 14.77 Birr/m2
Profit Cost: 10% 11.32 Birr/m2
Total: 124.53 Birr/m2
Remark : ____________________________________ Vat: 15% 18.68 Birr/m2
UF: UTILIZATION FACTOR Total Unit Cost : 143.21 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Pre. by Michael Get.


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.78 ) PVC roof ridge, Development length 25-33 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 38.86 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC roof ridge ml 1.02 23.31 23.78 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing Nail Kg 0.05 14.35 0.72 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 24.49 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 24.494 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 26.71 Birr/ml
Overhead Cost : 15% 4.01 Birr/ml
Profit Cost: 10% 3.07 Birr/ml
Total: 33.79 Birr/ml
Remark : ____________________________________ Vat: 15% 5.07 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 38.86 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________

Pre. by Michael Get.


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.79 ) PVC roof ridge, Development length 34-40 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 42.99 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC roof ridge ml 1.02 26.09 26.61 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing Nail Kg 0.05 14.35 0.72 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 27.33 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 27.329 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 29.55 Birr/ml
Overhead Cost : 15% 4.43 Birr/ml
Profit Cost: 10% 3.40 Birr/ml
Total: 37.38 Birr/ml
Remark : ____________________________________ Vat: 15% 5.61 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 42.99 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.80 ) PVC roof ridge, Development length 41-50 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 62.35 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC roof ridge ml 1.02 39.14 39.92 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing Nail Kg 0.05 14.35 0.72 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 40.64 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 40.64 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 42.86 Birr/ml
Overhead Cost : 15% 6.43 Birr/ml
Profit Cost: 10% 4.93 Birr/ml
Total: 54.22 Birr/ml
Remark : ____________________________________ Vat: 15% 8.13 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 62.35 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Pre. by Michael Get.


_____________________ _____________________ __________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
WORK ITEM : ( 7.81 ) PVC roof ridge, Development length 51-60 cm EQUIPEMENT DAILY OUT PUT: 57 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 81.70 Birr/m3

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


**
Indexed
Cost per daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Labor by Trade No. UF wage wage Equipment No. Rental
PVC roof ridge ml 1.02 52.18 53.22 Forman 1 0.25 60 15.00 Tool 2.00 0.8
Roofing Nail Kg 0.05 14.35 0.72 Carpenter II 1 1 50 50.00
helper 3 1 20 60.00

Total (1:-01) 53.94 Total (1:02) 125.00 Total (1:03)

A= Material unit cost 53.941 Birr/ml B=Manpower Unit Cost 2.19 Birr/ml C=Equipment Unit Cost 0.03
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 56.16 Birr/ml
Overhead Cost : 15% 8.42 Birr/ml
Profit Cost: 10% 6.46 Birr/ml
Total: 71.05 Birr/ml
Remark : ____________________________________ Vat: 15% 10.66 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 81.70 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

Pre. by Michael Get.


**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0 1.44 62.5
0 54.34783
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Pre. by Michael Get.


Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Pre. by Michael Get.


Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0

Pre. by Michael Get.


1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0

Pre. by Michael Get.


0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0

Pre. by Michael Get.


0
0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0

Pre. by Michael Get.


0
0
0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0

Pre. by Michael Get.


0
0
0
0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0

Pre. by Michael Get.


0
0
0
0
0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0
0

Pre. by Michael Get.


0
0
0
0
0
0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6
0

Pre. by Michael Get.


0
0
0
0
0
0
0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost
1.6

Pre. by Michael Get.


0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

t Cost (1:03)

Daily
Cost

Pre. by Michael Get.


1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

t Cost (1:03)

Pre. by Michael Get.


Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

______________

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

______________

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

______________

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

______________

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

______________

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

Pre. by Michael Get.


______________

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Pre. by Michael Get.


Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Pre. by Michael Get.


Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0

Pre. by Michael Get.


1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0

Pre. by Michael Get.


0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0

Pre. by Michael Get.


0
0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0

Pre. by Michael Get.


0
0
0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0

Pre. by Michael Get.


0
0
0
0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0

Pre. by Michael Get.


0
0
0
0
0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0
0

Pre. by Michael Get.


0
0
0
0
0
0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost
1.6
0

Pre. by Michael Get.


0
0
0
0
0
0
0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost

Pre. by Michael Get.


1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

t Cost (1:03)

Daily
Cost

Pre. by Michael Get.


1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

t Cost (1:03)

Pre. by Michael Get.


Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m3

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/m2

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

____________

Pre. by Michael Get.


t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

Pre. by Michael Get.


____________

t Cost (1:03)

Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6

Birr/ml

Pre. by Michael Get.


____________

Pre. by Michael Get.


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM :( 8.1 ) Mahogany ply wood smooth finish flush wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 833.77 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
Flush wooden door m2 1 460.00 460.00 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pc 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 560.00 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 560 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 573.13 Birr/m2
Overhead Cost : 10% 57.31 "
Profit Cost: 15% 94.57 "
Total : 725.02 "
Remark : ______________________________ Vat: 15% 108.75 "
UF: UTILIZATION FACTOR Total Unit Cost : 833.77 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM :( 8.2 ) Woyra ply wood smooth finish flush wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 967.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
Flush wooden door m 2
1 552.10 552.10 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pc 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 652.10 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 652.1 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 665.23 Birr/m2
Overhead Cost : 10% 66.52 "
Profit Cost: 15% 109.76 "
Total : 841.52 "
Remark : ______________________________ Vat: 15% 126.23 "
UF: UTILIZATION FACTOR Total Unit Cost : 967.75 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Dy
WORK ITEM : ( 8.3 ) Oak ply wood smooth finish flush wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1161.09 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
Flush wooden door m2 1 685.00 685.00 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 785.00 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 785 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 798.13 Birr/m2
Overhead Cost : 10% 79.81 "
Profit Cost: 15% 131.69 "
Total : 1009.64 "
Remark : ________________________________________ Vat: 15% 151.45 "
UF: UTILIZATION FACTOR Total unit cost: 1161.09 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.4 ) Kerero ply wood smooth finish flush wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1101.44 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
Flush wooden door m 2
1 644.00 644.00 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 744.00 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 744 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 757.13 Birr/m2
Overhead Cost : 10% 75.71 "
Profit Cost: 15% 124.93 "
Total : 957.78 "
Remark : _________________________________________ Vat: 143.67 "
UF: UTILIZATION FACTOR Total unit cost: 1101.44 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.5 ) Kerero ply wood and vainer smooth finish flush wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1454.89 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
Flush wooden door m2 1 886.96 886.96 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 986.96 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 986.96 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1000.09 Birr/m2
Overhead Cost : 10% 100.01 "
Profit Cost: 15% 165.02 "
Total : 1265.12 "
Remark : _________________________________________ Vat: 189.77 "
UF: UTILIZATION FACTOR Total unit cost: 1454.89 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Dy
WORK ITEM : ( 8.6 ) Smooth finish imported MDF board wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1981.13 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
MDF wooden door m2 1 1248.70 1248.70 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 1348.70 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 1348.7 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 1361.83 Birr/m2
Overhead Cost : 10% 136.18 "
Profit Cost: 15% 224.70 "
Total: 1722.72 "
Remark : _______________________________ Vat: 15% 258.41 "
UF: UTILIZATION FACTOR Total Unit Cost : 1981.13 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Dy
WORK ITEM : ( 8.7 ) Antique MDF board wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2619.95 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
MDF wooden door m 2
1 1687.83 1687.83 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 1787.83 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 1787.83 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 1800.96 Birr/m2
Overhead Cost : 10% 180.10 "
Profit Cost: 15% 297.16 "
Total: 2278.22 "
Remark : _______________________________ Vat: 15% 341.73 "
UF: UTILIZATION FACTOR Total Unit Cost : 2619.95 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.8 ) Imported Patterned solid Kerero wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 5256.21 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
Solid wooden door m 2
1 3500.00 3500.00 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 3600.00 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 3600 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.6346
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 3613.13 Birr/m2
Overhead Cost : 10% 361.31 "
Profit Cost: 15% 596.17 "
Total : 4570.62 "
Remark : ______________________________ Vat: 15% 685.59 "
UF: UTILIZATION FACTOR Total Unit Cost : 5256.21 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 & JOINERY LABOUR DAILY OUTPUT: 10.4 m2./Day
WORK ITEM : ( 8.9 ) Imported Patterned solid wanza wooden door. EQUIPEMENT DAILY OUT PUT: 10.4 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 6769.15 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Foreman 1 0.25 60 15.00 tools 2 0.8
Solid wooden door m 2
1 4540.00 4540.00 Carpenter II 1 1 50 50.00 Driller 1 5
Cylindrical lock Pcs. 1 100.00 100.00 Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 4640.00 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 4640 Birr/m2 B=Manpower Unit Cost 12.50 Birr/m2 C=Equipment Unit Cost 0.63
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 4653.13 Birr/m2
Overhead Cost : 10% 465.31 "
Profit Cost: 15% 767.77 "
Total : 5886.22 "
Remark : ______________________________ Vat: 15% 882.93 "
UF: UTILIZATION FACTOR Total Unit Cost : 6769.15 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 & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.10 ) Woyra ply wood flush wooden built in capboard. EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2343.28 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Built in capboard. m2 1 1583.46 1583.46 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 1583.46 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 1583.46 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1610.78 Birr/m2
Overhead Cost : 10% 161.08 "
Profit Cost: 15% 265.78 "
Total : 2037.64 "
Remark : ______________________________ Vat: 15% 305.65 "
UF: UTILIZATION FACTOR Total Unit Cost : 2343.28 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: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.11 ) Antique built in capboard. EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2374.85 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Built in capboard. m2 1 1605.16 1605.16 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 1605.16 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 1605.16 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1632.48 Birr/m2
Overhead Cost : 10% 163.25 "
Profit Cost: 15% 269.36 "
Total : 2065.09 "
Remark : ______________________________ Vat: 15% 309.76 "
UF: UTILIZATION FACTOR Total Unit Cost : 2374.85 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 & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.12 ) Imported PVC made Kitchen cabinet ( Upper ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1429.38 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 955.24 955.24 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 955.24 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 955.24 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 982.56 Birr/m2
Overhead Cost : 10% 98.26 "
Profit Cost: 15% 162.12 "
Total : 1242.94 "
Remark : ______________________________ Vat: 15% 186.44 "
UF: UTILIZATION FACTOR Total Unit Cost : 1429.38 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 & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.13 ) Imported PVC made Kitchen cabinet ( lower ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2813.25 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 1906.52 1906.52 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 1906.52 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 1906.52 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1933.84 Birr/m2
Overhead Cost : 10% 193.38 "
Profit Cost: 15% 319.08 "
Total : 2446.31 "
Remark : ______________________________ Vat: 15% 366.95 "
UF: UTILIZATION FACTOR Total Unit Cost : 2813.25 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 & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.14 ) Imported laminated Kitchen cabinet ( Upper ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1597.74 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 1070.97 1070.97 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 1070.97 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 1070.97 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1098.29 Birr/m2
Overhead Cost : 10% 109.83 "
Profit Cost: 15% 181.22 "
Total : 1389.34 "
Remark : ______________________________ Vat: 15% 208.40 "
UF: UTILIZATION FACTOR Total Unit Cost : 1597.74 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: CARPETRY & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.15 ) Imported laminated Kitchen cabinet ( lower ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 3591.78 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 2441.68 2441.68 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 2441.68 Total (1:02) 130.00 Total (1:03)


A= Material unit cost 2441.68 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 2469.00 Birr/m2
Overhead Cost : 10% 246.90 "
Profit Cost: 15% 407.39 "
Total : 3123.29 "
Remark : ______________________________ Vat: 15% 468.49 "
UF: UTILIZATION FACTOR Total Unit Cost : 3591.78 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 & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.16 ) Imported solid wood Kitchen cabinet ( upper ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2256.58 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 1523.86 1523.86 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00

Total (1:-01) 1523.86 Total (1:02) 130.00 Total (1:03)


A= Material unit cost 1523.86 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1551.18 Birr/m2
Overhead Cost : 10% 155.12 "
Profit Cost: 15% 255.94 "
Total : 1962.24 "
Remark : ______________________________ Vat: 15% 294.34 "
UF: UTILIZATION FACTOR Total Unit Cost : 2256.58 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 & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.17 ) Imported solid wood Kitchen cabinet ( lower ) EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 3795.06 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Kitchen cabinet m2 1 2581.42 2581.42 Foreman 1 0.25 60 15.00 tools 2 0.8
Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00
Total (1:-01) 2581.42 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 2581.42 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 2608.74 Birr/m2
Overhead Cost : 10% 260.87 "
Profit Cost: 15% 430.44 "
Total : 3300.06 "
Remark : ______________________________ Vat: 15% 495.01 "
UF: UTILIZATION FACTOR Total Unit Cost : 3795.06 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 & JOINERY LABOUR DAILY OUTPUT: 5 m2./Day
WORK ITEM : ( 8.18 ) Wooden balustrade and guard rail EQUIPEMENT DAILY OUT PUT: 5 m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1451.24 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental
Wooden Rail ml 1 83.47 83.47 Foreman 1 0.25 60 15.00 tools 2 0.8
decorated wooden Post no 6 147.80 886.80 Carpenter II 1 1 50 50.00 Driller 1 5
Carpenter I 1 1 45 45.00
Helper 1 1 20 20.00
Total (1:-01) 970.27 Total (1:02) 130.00 Total (1:03)

A= Material unit cost 970.27 Birr/m2 B=Manpower Unit Cost 26.00 Birr/m2 C=Equipment Unit Cost 1.32
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 997.59 Birr/m2
Overhead Cost : 10% 99.76 "
Profit Cost: 15% 164.60 "
Total : 1261.95 "
Remark : ______________________________ Vat: 15% 189.29 "
UF: UTILIZATION FACTOR Total Unit Cost : 1451.24 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
18.936

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60

Birr/m2
m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60
Birr/m2

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00

6.60
Birr/m2

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00
6.60

Birr/m2

m2./Day
m2./Day

Cost (1:03)

Daily
Cost
1.60
5.00
6.60

Birr/m2
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: CARPETRY LABOUR DAILY OUTPUT: 80 ml /Day
WORK ITEM :( 8.19 ) Diam. 10-12 cm thick eucalyptus truss upper and lower chord EQUIPEMENT DAILY OUT PUT: 80 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 11.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.5 4.00 6.00 Forman 1 0.25 60 15.00 Tools 2 0.8 1.60
Nail Kg 0.04 10.00 0.40 Carpenter II 1 1 50 50.00
Band iron Kg 0.012 10.00 0.12 Helper 2 1 20 40.00
Oil Lt 0.01 5.00 0.05

Total (1:-01) 6.57 Total (1:02) 105.00 Total (1:03) 1.60

A=Material unit cost 6.57 Birr/ml B=Manpower Unit Cost 1.31 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 7.90 Birr/ml
Overhead Cost : 15% 1.19 "
Profit Cost: 10% 0.91 "
Total : 10.00 "
Remark : ______________________________ Vat: 15% 1.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 11.50 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 :( 8.20 ) 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 11.05 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.5 3.50 5.25 Forman 1 0.25 60 15.00 Tools 2 0.8 1.60
Nail Kg 0.04 10.00 0.40 Carpenter II 1 1 50 50.00
Band iron Kg 0.012 10.00 0.12 Helper 2 1 20 40.00
Oil Lt 0.01 5.00 0.05

Total (1:-01) 5.82 Total (1:02) 105.00 Total (1:03) 1.60

A=Material unit cost 5.82 Birr/ml B=Manpower Unit Cost 1.75 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 = 7.60 Birr/ml
Overhead Cost : 15% 1.14 "
Profit Cost: 10% 0.87 "
Total : 9.61 "
Remark : ______________________________ Vat: 15% 1.44 "
UF: UTILIZATION FACTOR Total Unit Cost : 11.05 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: 75 ml /Day
WORK ITEM :( 8.21 ) Diam. 6 cm thick eucalyptus purline EQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 6.07 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.4 1.75 2.45 Forman 1 0.25 60 15.00 Tools 2 0.8 1.60
Nail Kg 0.025 10.00 0.25 Carpenter II 1 1 50 50.00
oil Kg 0.01 5.00 0.05 Helper 2 1 20 40.00

Total (1:-01) 2.75 Total (1:02) 105.00 Total (1:03) 1.60

A=Material unit cost 2.75 Birr/ml B=Manpower Unit Cost 1.40 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 4.17 Birr/ml
Overhead Cost : 15% 0.63 "
Profit Cost: 10% 0.48 "
Total : 5.28 "
Remark : ______________________________ Vat: 15% 0.79 "
UF: UTILIZATION FACTOR Total Unit Cost : 6.07 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: 75 ml /Day
WORK ITEM :( 8.22) Diam. 5x 7cm thick Local machine sawn pine purline EQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 23.96 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Eucalyptus ml 1.2 11.25 13.50 Forman 1 0.25 60 15.00 Tools 2 0.8 1.60
Nail Kg 0.15 10.00 1.50 Carpenter II 1 1 50 50.00
oil Kg 0.01 5.00 0.05 Helper 2 1 20 40.00

Total (1:-01) 15.05 Total (1:02) 105.00 Total (1:03) 1.60

A=Material unit cost 15.05 Birr/ml B=Manpower Unit Cost 1.40 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 16.47 Birr/ml
Overhead Cost : 15% 2.47 "
Profit Cost: 10% 1.89 "
Total : 20.84 "
Remark : ______________________________ Vat: 15% 3.13 "
UF: UTILIZATION FACTOR Total Unit Cost : 23.96 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: 75 ml /Day
WORK ITEM :( 8.23 ) Diam. 5x 7cm thick Imported sawn pine purline EQUIPEMENT DAILY OUT PUT: 75 ml./Day
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT 135.25 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Daily Cost
Normal type plywood ml 1.2 75.00 90.00 Forman 1 0.25 60 15.00 Tools 2 0.8 1.60
Nail Kg 0.15 10.00 1.50 Carpenter II 1 1 50 50.00
oil Kg 0.01 5.00 0.05 Helper 2 1 20 40.00

Total (1:-01) 91.55 Total (1:02) 105.00 Total (1:03) 1.60

A=Material unit cost 91.55 Birr/ml B=Manpower Unit Cost 1.40 Birr/ml C=Equipment Unit Cost 0.02 Birr/ml
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 92.97 Birr/ml
Overhead Cost : 15% 13.95 "
Profit Cost: 10% 10.69 "
Total : 117.61 "
Remark : ______________________________ Vat: 15% 17.64 "
UF: UTILIZATION FACTOR Total Unit Cost : 135.25 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
7.5
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.1 ) Structural Sigle glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1897.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

All. Curtain wall m2 1 1304.35 1304.35

Total (1:-01) 1304.35 Total (1:02) 0.00 Total (1:03) 0.00

A= Material unit cost= 1304.35 Birr/m2B=Manpower Unit Cost = 0.00 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 = 1304.35 Birr/m2
Overhead Cost : 10% 130.44 "
Profit Cost: 15% 215.22 "
Total : 1650.00 "
Remark : ______________________________ Vat: 15% 247.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 1897.50 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.2 ) Structural double glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2213.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

Allu. Cartain wall m2 1 1521.74 1521.74

Total (1:-01) 1521.74 Total (1:02) Total (1:03)

A= Material unit cost 1521.74 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 1521.74 Birr/m2
Overhead Cost : 10% 152.17 "
Profit Cost: 15% 251.09 "
Total : 1925.00 "
Remark : ______________________________ Vat: 15% 288.75 "
UF: UTILIZATION FACTOR Total Unit Cost : 2213.75 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.3 ) Semi Structural Sigle glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT 1832.99 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

Allu. Curtain wall m2 1 1260.00 1260.00

Total (1:-01) 1260.00 Total (1:02) Total (1:03)

A= Material unit cost= 1260.00 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 1260.00 Birr/m2
Overhead Cost : 10% 126.00 "
Profit Cost: 15% 207.90 "
Total : 1593.90 "
Remark : ______________________________ Vat: 15% 239.09 "
UF: UTILIZATION FACTOR Total Unit Cost : 1832.99 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.4 ) Semi Structural Sigle glazing curtain wall with 6mm thick glass including installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT 2087.25 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

All. Curtain wall m2 1 1434.78 1434.78

Total (1:-01) 1434.78 Total (1:02) Total (1:03)

A= Material unit cost= 1434.78 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 1434.78 Birr/m2
Overhead Cost : 10% 143.48 "
Profit Cost: 15% 236.74 "
Total : 1815.00 "
Remark : ______________________________ Vat: 15% 272.25 "
UF: UTILIZATION FACTOR Total Unit Cost : 2087.25 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.5 ) Alluminium Composite pannel wall cladding with the necessary accessaries EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 885.51 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

All. Pannel wall m2 1 608.70 608.70

Total (1:-01) 608.70 Total (1:02) Total (1:03)

A= Material unit cost= 608.70 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 608.70 Birr/m2
Overhead Cost : 10% 60.87 "
Profit Cost: 15% 100.44 "
Total : 770.01 "
Remark : ______________________________ Vat: 15% 115.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 885.51 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.6 ) Alluminium hand rail with glass and necessary accessaries with installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1391.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

All. hand rail m2 1 956.52 956.52

Total (1:-01) 956.52 Total (1:02) Total (1:03)

A= Material unit cost= 956.52 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 956.52 Birr/m2
Overhead Cost : 10% 95.65 "
Profit Cost: 15% 157.83 "
Total : 1210.00 "
Remark : ______________________________ Vat: 15% 181.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 1391.50 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.7 ) Alluminium Door EQUIPEMENT DAILY OUT PUT:
and window with 6mm tinted glass and necessary accessaries with in m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 1454.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

All. Door and window m2 1 1000.00 1000.00

Total (1:-01) 1000.00 Total (1:02) Total (1:03)

A= Material unit cost= 1000.00 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 1000.00 Birr/m2
Overhead Cost : 10% 100.00 "
Profit Cost: 15% 165.00 "
Total : 1265.00 "
Remark : ______________________________ Vat: 15% 189.75 "
UF: UTILIZATION FACTOR Total Unit Cost : 1454.75 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.8 ) Alluminium sky light with lexon tinightted glass and necessary accessaries with install EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 3162.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

m2 1 2173.91 2173.91

Total (1:-01) 2173.91 Total (1:02) Total (1:03)

A= Material unit cost= 2173.91 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 2173.91 Birr/m2
Overhead Cost : 10% 217.39 "
Profit Cost: 15% 358.70 "
Total : 2750.00 "
Remark : ______________________________ Vat: 15% 412.50 "
UF: UTILIZATION FACTOR Total Unit Cost : 3162.50 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: Alluminium Works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( 9.9 ) Alluminium sky light with safety glass and necessary accessaries with installation EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 2213.75 Birr/m2

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


**
Indexed
Cost per Labor by daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage Daily wage Equipment No. Rental Cost

m2 1 1521.74 1521.74

Total (1:-01) 1521.74 Total (1:02) Total (1:03)

A= Material unit cost= 1521.74 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 1521.74 Birr/m2
Overhead Cost : 10% 152.17 "
Profit Cost: 15% 251.09 "
Total : 1925.00 "
Remark : ______________________________ Vat: 15% 288.75 "
UF: UTILIZATION FACTOR Total Unit Cost : 2213.75 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
1434.783
608.6957
2173.913
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 10.1 ) 38 mm LTZ metal profile window with grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 661.40 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 5.00 21.66 108.30 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.50 21.66 54.15 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.00 21.66 108.30 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Frame ml 10.00 1.50 15.00 Carpenter 2 0.33 50 33.00
manelia No 1.00 12.00 12.00
Creketto No 1.00 6.00 6.00
Hinge No 4.00 4.00 16.00
Electrode No 10.00 0.30 3.00
Antirust lt 0.2 24.00 4.80
Electric power Kw/hr 4 2.75 11.00
RHS 1.5x1.5 mm ml 14 5.00 70.00
Total (1:-01) 300.25 Total (1:02) 108.00 Total (1:03) 85.00

A= Material unit cost= 300.25 Birr/Pc B=Manpower Unit Cost 86.40 Birr/pc C=Equipment Unit Cost 68.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 454.65 Birr/pc
Overhead Cost : 10% 45.47 Birr/pc
Profit Cost: 15% 75.02 Birr/pc
Total : 575.13 Birr/pc
Remark : ______________________________ Vat: 15% 86.27 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 661.40 Birr/pc 440.93 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: Metal Works LABOUR DAILY OUTPUT: 1.5 pc/Day
WORK ITEM :( 10.2 ) 38 mm LTZ metal profile window with out grill EQUIPEMENT DAILY OUT PUT: 1.5 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 519.56 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 5.00 21.66 108.30 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.50 21.66 54.15 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.00 21.66 108.30 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Frame ml 10.00 1.50 15.00 Carpenter 2 0.33 50 33.00
manelia No 1.00 12.00 12.00
Creketto No 1.00 6.00 6.00
Hinge No 4.00 4.00 16.00
Electrode No 8.00 0.30 2.40
Antirust lt 0.18 24.00 4.32
Electric power Kw/hr 3.75 2.75 10.31

Total (1:-01) 228.48 Total (1:02) 108.00 Total (1:03) 85.00

A= Material unit cost= 228.48 Birr/Pc B=Manpower Unit Cost 72.00 Birr/pc C=Equipment Unit Cost 56.67 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 357.15 Birr/pc
Overhead Cost : 10% 35.71 Birr/pc
Profit Cost: 15% 58.93 Birr/pc
Total : 451.79 Birr/pc
Remark : ______________________________ Vat: 15% 67.77 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 519.56 Birr/pc 346.38 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: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 10.3 ) 28 mm LTZ metal profile window with grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 588.74 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 5.00 15.00 75.00 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.50 15.00 37.50 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.00 15.00 75.00 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Frame ml 10.00 1.50 15.00 Carpenter 2 0.33 50 33.00
manelia No 1.00 12.00 12.00
Creketto No 1.00 6.00 6.00
Hinge No 4.00 4.00 16.00
Electrode No 10.00 0.30 3.00
Antirust lt 0.2 24.00 4.80
Electric power Kw/hr 4 2.75 11.00
RHS 1.5x1.5 mm ml 14 5.00 70.00
Total (1:-01) 250.30 Total (1:02) 108.00 Total (1:03) 85.00

A= Material unit cost= 250.30 Birr/Pc B=Manpower Unit Cost 86.40 Birr/pc C=Equipment Unit Cost 68.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 404.70 Birr/pc
Overhead Cost : 10% 40.47 Birr/pc
Profit Cost: 15% 66.78 Birr/pc
Total : 511.95 Birr/pc
Remark : ______________________________ Vat: 15% 76.79 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 588.74 Birr/pc 392.49 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: Metal Works LABOUR DAILY OUTPUT: 1.5 pc/Day
WORK ITEM :( 10.4 ) 28 mm LTZ metal profile window with out grill EQUIPEMENT DAILY OUT PUT: 1.5 pc/Day
TOTAL QANTITY OF WORK ITEM: 100x150 cm RESULT 446.90 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 5.00 15.00 75.00 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.50 15.00 37.50 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.00 15.00 75.00 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Frame ml 10.00 1.50 15.00 Carpenter 2 0.33 50 33.00
manelia No 1.00 12.00 12.00
Creketto No 1.00 6.00 6.00
Hinge No 4.00 4.00 16.00
Electrode No 8.00 0.30 2.40
Antirust lt 0.18 24.00 4.32
Electric power Kw/hr 3.75 2.75 10.31

Total (1:-01) 178.53 Total (1:02) 108.00 Total (1:03) 85.00

A= Material unit cost= 178.53 Birr/Pc B=Manpower Unit Cost 72.00 Birr/pc C=Equipment Unit Cost 56.67 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 307.20 Birr/pc
Overhead Cost : 10% 30.72 Birr/pc
Profit Cost: 15% 50.69 Birr/pc
Total : 388.61 Birr/pc
Remark : ______________________________ Vat: 15% 58.29 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 446.90 Birr/pc 297.93 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: Metal Works LABOUR DAILY OUTPUT: 1 pc/Day
WORK ITEM :( 10.5 ) 38 mm LTZ metal profile half glazed door with grill EQUIPEMENT DAILY OUT PUT: 1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 915.62 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 6.00 21.66 129.96 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.00 21.66 43.32 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.20 21.66 112.63 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Flat metal (piato) ml 9.20 4.00 36.80 Carpenter 2 0.213 50 21.30
1 mm sheet metal m2 1.00 84.44 84.44
Cylinderical lock No 1.00 86.96 86.96
Hinge No 3.00 5.00 15.00
Electrode No 14.00 0.30 4.20
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75
RHS 1.5x1.5 mm ml 9 5.00 45.00
Total (1:-01) 448.10 Total (1:02) 96.30 Total (1:03) 85.00

A= Material unit cost= 448.10 Birr/Pc B=Manpower Unit Cost 96.30 Birr/pc C=Equipment Unit Cost 85.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 629.40 Birr/pc
Overhead Cost : 10% 62.94 Birr/pc
Profit Cost: 15% 103.85 Birr/pc
Total : 796.19 Birr/pc
Remark : ______________________________ Vat: 15% 119.43 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 915.62 Birr/pc 484.45 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: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 10.6 ) 38 mm LTZ metal profile half glazed door with out grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 798.95 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 6.00 21.66 129.96 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.00 21.66 43.32 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.20 21.66 112.63 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Flat metal (piato) ml 9.20 4.00 36.80 Carpenter 2 0.266 50 26.60
1 mm sheet metal m2 1.00 84.44 84.44
Cylinderical lock No 1.00 86.96 86.96
Hinge No 3.00 5.00 15.00
Electrode No 12.00 0.30 3.60
Antirust lt 0.2 24.00 4.80
Electric power Kw/hr 4.5 2.75 12.38

Total (1:-01) 399.92 Total (1:02) 101.60 Total (1:03) 85.00

A= Material unit cost= 399.92 Birr/Pc B=Manpower Unit Cost 81.28 Birr/pc C=Equipment Unit Cost 68.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 549.20 Birr/pc
Overhead Cost : 10% 54.92 Birr/pc
Profit Cost: 15% 90.62 Birr/pc
Total : 694.74 Birr/pc
Remark : ______________________________ Vat: 15% 104.21 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 798.95 Birr/pc 422.73 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: Metal Works LABOUR DAILY OUTPUT: 1.1 pc/Day
WORK ITEM :( 10.7 ) 38 mm LTZ metal profile door fully covered with metal sheet EQUIPEMENT DAILY OUT PUT: 1.1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 951.79 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 6.00 21.66 129.96 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.00 21.66 43.32 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.20 21.66 112.63 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Flat metal (piato) ml 9.20 4.00 36.80 Carpenter 2 0.234 50 23.40
1 mm sheet metal m2 2.00 84.44 168.88
Cylinderical lock No 1.00 86.96 86.96
Hinge No 3.00 5.00 15.00
Electrode No 14.00 0.30 4.20
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75

Total (1:-01) 487.54 Total (1:02) 98.40 Total (1:03) 85.00

A= Material unit cost= 487.54 Birr/Pc B=Manpower Unit Cost 89.45 Birr/pc C=Equipment Unit Cost 77.27 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 654.27 Birr/pc
Overhead Cost : 10% 65.43 Birr/pc
Profit Cost: 15% 107.95 Birr/pc
Total : 827.65 Birr/pc
Remark : ______________________________ Vat: 15% 124.15 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 951.79 Birr/pc 503.59 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: Metal Works LABOUR DAILY OUTPUT: 1 pc/Day
WORK ITEM :( 10.8 ) 28 mm LTZ metal profile half glazed door with grill EQUIPEMENT DAILY OUT PUT: 1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 845.86 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 6.00 15.00 90.00 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.00 15.00 30.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.20 15.00 78.00 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Flat metal (piato) ml 9.20 4.00 36.80 Carpenter 2 0.213 50 21.30
1 mm sheet metal m2 1.00 84.44 84.44
Cylinderical lock No 1.00 86.96 86.96
Hinge No 3.00 5.00 15.00
Electrode No 14.00 0.30 4.20
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75
RHS 1.5x1.5 mm ml 9 5.00 45.00
Total (1:-01) 400.15 Total (1:02) 96.30 Total (1:03) 85.00

A= Material unit cost= 400.15 Birr/Pc B=Manpower Unit Cost 96.30 Birr/pc C=Equipment Unit Cost 85.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 581.45 Birr/pc
Overhead Cost : 10% 58.14 Birr/pc
Profit Cost: 15% 95.94 Birr/pc
Total : 735.53 Birr/pc
Remark : ______________________________ Vat: 15% 110.33 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 845.86 Birr/pc 447.54 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: Metal Works LABOUR DAILY OUTPUT: 1.25 pc/Day
WORK ITEM :( 10.9 ) 28 mm LTZ metal profile half glazed door with out grill EQUIPEMENT DAILY OUT PUT: 1.25 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 733.81 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 6.00 15.00 90.00 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.00 15.00 30.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.20 15.00 78.00 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Flat metal (piato) ml 9.20 4.00 36.80 Carpenter 2 0.266 50 26.60
1 mm sheet metal m2 1.00 84.44 84.44
Cylinderical lock No 1.00 86.96 86.96
Hinge No 3.00 5.00 15.00
Electrode No 14.00 0.30 4.20
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75

Total (1:-01) 355.15 Total (1:02) 101.60 Total (1:03) 85.00

A= Material unit cost= 355.15 Birr/Pc B=Manpower Unit Cost 81.28 Birr/pc C=Equipment Unit Cost 68.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 504.43 Birr/pc
Overhead Cost : 10% 50.44 Birr/pc
Profit Cost: 15% 83.23 Birr/pc
Total : 638.10 Birr/pc
Remark : ______________________________ Vat: 15% 95.71 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 733.81 Birr/pc 388.26 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: Metal Works LABOUR DAILY OUTPUT: 1.1 pc/Day
WORK ITEM :( 10.10 ) 28mm LTZ metal profile door fully covered with metal sheet EQUIPEMENT DAILY OUT PUT: 1.1 pc/Day
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT 882.03 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
L - Section ml 6.00 15.00 90.00 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
T - Section ml 2.00 15.00 30.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Z - Section ml 5.20 15.00 78.00 Helper 1 1 20 20.00 Tools 4 2.00 8.00
Flat metal (piato) ml 9.20 4.00 36.80 Carpenter 2 0.234 50 23.40
1 mm sheet metal m2 2.00 84.44 168.88
Cylinderical lock No 1.00 86.96 86.96
Hinge No 3.00 5.00 15.00
Electrode No 14.00 0.30 4.20
Antirust lt 0.25 24.00 6.00
Electric power Kw/hr 5 2.75 13.75

Total (1:-01) 439.59 Total (1:02) 98.40 Total (1:03) 85.00

A= Material unit cost= 439.59 Birr/Pc B=Manpower Unit Cost 89.45 Birr/pc C=Equipment Unit Cost 77.27 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 606.31 Birr/pc
Overhead Cost : 10% 60.63 Birr/pc
Profit Cost: 15% 100.04 Birr/pc
Total : 766.99 Birr/pc
Remark : ______________________________ Vat: 15% 115.05 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 882.03 Birr/pc 466.69 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: Metal Works LABOUR DAILY OUTPUT: 75 Kg/Day
WORK ITEM :( 10.11 ) RHS Structural Steel Truss manufacturing and mounting EQUIPEMENT DAILY OUT PUT: 75 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 22.20 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
R.H.S steel Kg 1.05 10.88 11.42 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
Electrode No 3.00 0.30 0.90 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Helper 4 1 20 80.00 Tools 4 2.00 8.00

Total (1:-01) 12.32 Total (1:02) 135.00 Total (1:03) 85.00

A= Material unit cost= 12.32 Birr/kg B=Manpower Unit Cost 1.80 Birr/kg C=Equipment Unit Cost 1.13 Birr/kg
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 15.26 Birr/kg
Overhead Cost : 10% 1.53 Birr/kg
Profit Cost: 15% 2.52 Birr/kg
Total : 19.30 Birr/kg
Remark : ______________________________ Vat: 15% 2.90 Birr/kg
UF: UTILIZATION FACTOR Total Unit Cost : 22.20 Birr/kg
*: 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: Metal Works LABOUR DAILY OUTPUT: 4000 Kg/Dy
WORK ITEM :( 10.11 ) Mounting and fixing medium structural steel truss EQUIPEMENT DAILY OUT PUT: 4000 Kg/Dy
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 2.32 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Electrod Pc 3.00 0.30 0.90 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
Welder 1 1 40 40.00 Grinder 1 25.00 25.00
Carpenter 2 1 50 100.00 Tools 4 2.00 8.00
D.L 4 1 20 80.00 Crane 10 tone 1 2400 2400.00
Crane Op. 1 1 60 60.00

Total (1:-01) 0.90 Total (1:02) 295.00 Total (1:03) 2493.00

A= Material unit cost= 0.90 Birr/kg B=Manpower Unit Cost 0.07 Birr/kg C=Equipment Unit Cost 0.62 Birr/kg
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 1.60 Birr/kg
Overhead Cost : 10% 0.16 Birr/kg
Profit Cost: 15% 0.26 Birr/kg
Total : 2.02 Birr/kg
Remark : ______________________________ Vat: 15% 0.30 Birr/kg
UF: UTILIZATION FACTOR Total Unit Cost : 2.32 Birr/kg
*: 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: Metal Works LABOUR DAILY OUTPUT: 100 Pc/Day
WORK ITEM :( 10.12 ) 6 mm thick metal base plate Size 25x25 cm with four J bolts EQUIPEMENT DAILY OUT PUT: 100 Pc/Day
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 127.56 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Metal plate Kg 3.07 9.75 29.93 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
J- bolt No. 4.00 10.00 40.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Washer No. 4.00 2.50 10.00 carpenter 2 1 50 100.00 Tools 4 2.00 8.00
Electrode No 2.00 0.30 0.60 Helper 4 1 20 80.00
Antirust lt 0.05 24 1.20
Electric power Kw/hr 1 2.75 2.75

Total (1:-01) 84.48 Total (1:02) 235.00 Total (1:03) 85.00

A= Material unit cost= 84.48 Birr/Pc B=Manpower Unit Cost 2.35 Birr/pc C=Equipment Unit Cost 0.85 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 87.68 Birr/pc
Overhead Cost : 10% 8.77 Birr/pc
Profit Cost: 15% 14.47 Birr/pc
Total : 110.92 Birr/pc
Remark : ______________________________ Vat: 15% 16.64 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 127.56 Birr/pc
*: 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: Metal Works LABOUR DAILY OUTPUT: 40 Pc/Day
WORK ITEM :( 10.13 ) 6 mm thick metal base plate Size 40x40 cm with anchor bolt EQUIPEMENT DAILY OUT PUT: 40 Pc/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 196.37 Birr/Pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Metal plate Kg 7.86 9.75 76.64 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Washer No. 4.00 1.00 4.00 carpenter 2 1 50 100.00 Tools 4 2.00 8.00
Electrode No 4.00 0.30 1.20 Helper 4 1 20 80.00
Antirust lt 0.1 24 2.40
Electric power Kw/hr 1 2.75 2.75

Total (1:-01) 126.99 Total (1:02) 235.00 Total (1:03) 85.00


A= Material unit cost= 126.99 Birr/Pc B=Manpower Unit Cost 5.88 Birr/pc C=Equipment Unit Cost 2.13 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 134.99 Birr/pc
Overhead Cost : 10% 13.50 Birr/pc
Profit Cost: 15% 22.27 Birr/pc
Total : 170.76 Birr/pc
Remark : ______________________________ Vat: 15% 25.61 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 196.37 Birr/pc
*: 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: Metal Works LABOUR DAILY OUTPUT: 76 Pc/Day
WORK ITEM :( 10.14) 8 mm thick metal base plate Size 25x25 cm with anchor bolt EQUIPEMENT DAILY OUT PUT: 76 Pc/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 136.65 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Metal plate Kg 4.10 9.75 39.98 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Washer No. 4.00 1.00 4.00 carpenter 2 1 50 100.00 Tools 4 2.00 8.00
Electrode No 6.00 0.30 1.80 Helper 4 1 20 80.00
Antirust lt 0.05 24 1.20
Electric power Kw/hr 1 2.75 2.75

Total (1:-01) 89.73 Total (1:02) 235.00 Total (1:03) 85.00


A= Material unit cost= 89.73 Birr/Pc B=Manpower Unit Cost 3.09 Birr/pc C=Equipment Unit Cost 1.12 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 93.94 Birr/pc
Overhead Cost : 10% 9.39 Birr/pc
Profit Cost: 15% 15.50 Birr/pc
Total : 118.83 Birr/pc
Remark : ______________________________ Vat: 15% 17.82 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 136.65 Birr/pc
*: 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: Metal Works LABOUR DAILY OUTPUT: 30 Pc/Day
WORK ITEM :( 10.15 ) 8 mm thick metal base plate Size 40x40 cm with anchor bolt EQUIPEMENT DAILY OUT PUT: 30 Pc/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 238.28 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Metal plate Kg 10.48 9.75 102.18 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Washer No. 4.00 1.00 4.00 carpenter 2 1 50 100.00 Tools 4 2.00 8.00
Electrode No 6.00 0.30 1.80 Helper 4 1 20 80.00
Antirust lt 0.1 24 2.40
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 153.13 Total (1:02) 235.00 Total (1:03) 85.00

A= Material unit cost= 153.13 Birr/Pc B=Manpower Unit Cost 7.83 Birr/pc C=Equipment Unit Cost 2.83 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 163.80 Birr/pc
Overhead Cost : 10% 16.38 Birr/pc
Profit Cost: 15% 27.03 Birr/pc
Total : 207.20 Birr/pc
Remark : ______________________________ Vat: 15% 31.08 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 238.28 Birr/pc
*: 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: Metal Works LABOUR DAILY OUTPUT: 61 Pc/Day
WORK ITEM :( 10.16 ) 10 mm thick metal base plate Size 25x25 cm with anchor bolt EQUIPEMENT DAILY OUT PUT: 61 Pc/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 153.50 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Metal plate Kg 5.12 9.75 49.92 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
J- bolt and nut 16mm No. 4.00 10.00 40.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Washer No. 4.00 1.00 4.00 carpenter 2 1 50 100.00 Tools 4 2.00 8.00
Electrode No 8.00 0.30 2.40 Helper 4 1 20 80.00
Antirust lt 0.05 24 1.20
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 100.27 Total (1:02) 235.00 Total (1:03) 85.00

A= Material unit cost= 100.27 Birr/Pc B=Manpower Unit Cost 3.85 Birr/pc C=Equipment Unit Cost 1.39 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 105.52 Birr/pc
Overhead Cost : 10% 10.55 Birr/pc
Profit Cost: 15% 17.41 Birr/pc
Total : 133.48 Birr/pc
Remark : ______________________________ Vat: 15% 20.02 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 153.50 Birr/pc
*: 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: Metal Works LABOUR DAILY OUTPUT: 24 Pc/Day
WORK ITEM :( 10.17 ) 10 mm thick metal base plate Size 40x40 cm with four J bolts EQUIPEMENT DAILY OUT PUT: 24 Pc/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 269.66 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Metal plate kg 12.48 9.75 121.68 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
J- bolt and nut No. 4.00 10.00 40.00 welder 1 1 40 40.00 Grinder 1 25.00 25.00
Washer No. 4.00 1.00 4.00 carpenter 2 1 50 100.00 Tools 4 2.00 8.00
Electrode No 4.00 0.30 1.20 Helper 4 1 20 80.00
Antirust lt 0.1 24 2.40
Electric power Kw/hr 1 2.75 2.75
Total (1:-01) 172.03 Total (1:02) 235.00 Total (1:03) 85.00

A= Material unit cost= 172.03 Birr/Pc B=Manpower Unit Cost 9.79 Birr/pc C=Equipment Unit Cost 3.54 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 185.36 Birr/pc
Overhead Cost : 10% 18.54 Birr/pc
Profit Cost: 15% 30.58 Birr/pc
Total : 234.48 Birr/pc
Remark : ______________________________ Vat: 15% 35.17 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 269.66 Birr/pc
*: 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: Metal Works LABOUR DAILY OUTPUT: 2500 Kg/Day
WORK ITEM :( 10.18 ) R.H.S Steel purlin EQUIPEMENT DAILY OUT PUT: 2500 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT 22.76 Birr/pc

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
RHS purline kg 1.05 10.88 11.42 Forman 1 0.25 60 15.00 Welding mac. 1 60.00 60.00
Electrode No 2.00 0.30 0.60 Welder 1 1 40 40.00 Grinder 1 25.00 25.00
Antirust lt 0.03 24 0.72 Carpenter 2 1 50 100.00 Tools 4 2.00 8.00
Electric power Kw/hr 1 2.75 2.75 D.L 4 1 20 80.00
Crane Op. 1 1 60 60.00
Total (1:-01) 15.49 Total (1:02) 295.00 Total (1:03) 85.00

A= Material unit cost= 15.49 Birr/Pc B=Manpower Unit Cost 0.12 Birr/pc C=Equipment Unit Cost 0.03 Birr/pc
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 15.65 Birr/pc
Overhead Cost : 10% 1.56 Birr/pc
Profit Cost: 15% 2.58 Birr/pc
Total : 19.79 Birr/pc
Remark : ______________________________ Vat: 15% 2.97 Birr/pc
UF: UTILIZATION FACTOR Total Unit Cost : 22.76 Birr/pc
*: 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: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.1 ) Fixing 3 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 112.34 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
3mm clear glass m2 1.1 59.97 65.967 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 71.967 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 71.967 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C= Equipment Unit Cost 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 77.23 Birr/m2
Over head cost : 15% 11.58 "
Profit Cost: 10% 8.88 "
Total : 97.69 Birr/m2
Remark __________________________ VAT: 15% 14.65 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 112.34 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 25 m2/Dy
WORK ITEM: (12.2 ) Fixing 4 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 25 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 173.87 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4mm clear glass m2 1.1 129.00 141.9 Forman 1 0.1 60.00 6
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00
D/L 1 1 20.00 20.00

Total (1:01) 147.9 Total (1:02) 66.00 Total (1:03) 0

A=Materials Unit Cost 147.9 Birr/m2 B= Manpower Unit Cost 2.64 Birr/m2 C=Equipment Unit Cos 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 150.54 Birr/m2
Over head cost : 5% 7.53 "
Profit Cost: 10% 15.81 "
Total : 173.87 Birr/m2
Remark __________________________
UF: UTILIZATION FACTOR Total unit cost: 173.87 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.3 ) Fixing 5 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 145.79 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5mm clear glass m2 1.1 80.9 88.957 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 94.957 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 94.957 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 100.22 Birr/m2
Over head cost : 15% 15.03 "
Profit Cost: 10% 11.52 "
Total : 126.77 Birr/m2
Remark __________________________ VAT: 15% 19.02 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 145.79 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.4 ) Fixing 6 mm thick clear glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 178.71 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6mm clear glass m2 1.1 101.44 111.584 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 117.584 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 117.584 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 122.84 Birr/m2
Over head cost : 15% 18.43 "
Profit Cost: 10% 14.13 "
Total : 155.40 Birr/m2
Remark __________________________ VAT: 15% 23.31 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 178.71 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.5 ) Fixing 4 mm thick figured glass in metal door & window frames .EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 162.48 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4mm figured glass m2 1.1 91.30 100.43 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 106.43 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 106.43 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 111.69 Birr/m2
Over head cost : 15% 16.75 "
Profit Cost: 10% 12.84 "
Total : 141.29 Birr/m2
Remark __________________________ VAT: 15% 21.19 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 162.48 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.6 ) Fixing 5 mm thick figured glass in metal door & window frames .EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 183.36 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm figured glass m2 1.1 104.35 114.785 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 120.785 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 120.785 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 126.04 Birr/m2
Over head cost : 15% 18.91 "
Profit Cost: 10% 14.50 "
Total : 159.45 Birr/m2
Remark __________________________ VAT: 15% 23.92 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 183.36 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_________________ _________________ _________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.7 ) Fixing 3 mm thick frosted glass in metal door & window frames .EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 183.35 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
3 mm frosted glass m2 1.1 104.34 114.774 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 120.774 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 120.774 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 126.03 Birr/m2
Over head cost : 15% 18.90 "
Profit Cost: 10% 14.49 "
Total : 159.43 Birr/m2
Remark __________________________ VAT: 15% 23.91 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 183.35 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_________________ _________________ _________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.8 ) Fixing 4 mm thick frosted glass in metal door & window frames .EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 204.23 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4 mm frosted glass m2 1.1 117.39 129.129 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 135.129 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 135.129 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 140.39 Birr/m2
Over head cost : 15% 21.06 "
Profit Cost: 10% 16.14 "
Total : 177.59 Birr/m2
Remark __________________________ VAT: 15% 26.64 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 204.23 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.9 ) Fixing 5 mm thick frosted glass in metal door & window frames .EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 225.10 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm frosted glass m2 1.1 130.43 143.473 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 149.473 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 149.473 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 154.73 Birr/m2
Over head cost : 15% 23.21 "
Profit Cost: 10% 17.79 "
Total : 195.74 Birr/m2
Remark __________________________ VAT: 15% 29.36 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 225.10 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.10) Fixing 6 mm thick frosted glass in metal door & window frames EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 252.94 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm frosted glass m2 1.1 147.83 162.613 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 168.613 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 168.613 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 173.87 Birr/m2
Over head cost : 15% 26.08 "
Profit Cost: 10% 20.00 "
Total : 219.95 Birr/m2
Remark __________________________ VAT: 15% 32.99 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 252.94 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.11 ) Fixing 4 mm thick tinted glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 136.99 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4 mm tinted glass m2 1.1 75.37 82.907 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 88.907 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 88.907 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 94.17 Birr/m2
Over head cost : 15% 14.12 "
Profit Cost: 10% 10.83 "
Total : 119.12 Birr/m2
Remark __________________________ VAT: 15% 17.87 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 136.99 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.12 ) Fixing 5 mm thick tinted glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 225.10 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm tinted glass m2 1.1 130.43 143.473 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 149.473 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 149.473 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 154.73 Birr/m2
Over head cost : 15% 23.21 "
Profit Cost: 10% 17.79 "
Total : 195.74 Birr/m2
Remark __________________________ VAT: 15% 29.36 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 225.10 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.13 ) Fixing 6 mm thick tinted glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 271.49 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm tinted glass m2 1.1 159.42 175.362 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 181.362 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 181.362 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 186.62 Birr/m2
Over head cost : 15% 27.99 "
Profit Cost: 10% 21.46 "
Total : 236.08 Birr/m2
Remark __________________________ VAT: 15% 35.41 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 271.49 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.14 ) Fixing 6 mm thick laminated or security glass in metal door & EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 628.64 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm security glass m2 1.1 382.61 420.871 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 426.871 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 426.871 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 432.13 Birr/m2
Over head cost : 15% 64.82 "
Profit Cost: 10% 49.69 "
Total : 546.64 Birr/m2
Remark __________________________ VAT: 15% 82.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 628.64 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.15 ) Fixing 4 mm thick Reflected glass in metal door & window frameEQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 227.43 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
4 mm reflected glass m2 1.1 131.89 145.079 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 151.079 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 151.079 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 156.34 Birr/m2
Over head cost : 15% 23.45 "
Profit Cost: 10% 17.98 "
Total : 197.77 Birr/m2
Remark __________________________ VAT: 15% 29.67 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 227.43 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.16) Fixing 5 mm thick Reflected glass in metal door & window frameEQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 256.41 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm reflected glass m2 1.1 150.0 165 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 171 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 171 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 176.26 Birr/m2
Over head cost : 15% 26.44 "
Profit Cost: 10% 20.27 "
Total : 222.97 Birr/m2
Remark __________________________ VAT: 15% 33.45 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 256.41 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.17 ) Fixing 6 mm thick Reflected glass in metal door & window frameEQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 329.46 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
6 mm reflected glass m2 1.1 195.65 215.215 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00

Total (1:01) 221.215 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 221.215 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 226.47 Birr/m2
Over head cost : 15% 33.97 "
Profit Cost: 10% 26.04 "
Total : 286.49 Birr/m2
Remark __________________________ VAT: 15% 42.97 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 329.46 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 14 m2/Dy
WORK ITEM: (12.18 ) Fixing 5 mm thick wired glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 14 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 433.83 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm wired glass m2 1.1 260.9 286.957 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00
Total (1:01) 292.957 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 292.957 Birr/m2 B= Manpower Unit Cost 5.00 Birr/m2 C=Equipment Unit Cos 0.26 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 298.22 Birr/m2
Over head cost : 15% 44.73 "
Profit Cost: 10% 34.29 "
Total : 377.24 Birr/m2
Remark __________________________ VAT: 15% 56.59 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 433.83 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM: (12.19 ) Fixing 8 mm thick laminated or security glass in metal door & w EQUIPEMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 979.57 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm wired glass m2 1.1 600.0 660 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00
Total (1:01) 666 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 666 Birr/m2 B= Manpower Unit Cost 7.00 Birr/m2 C=Equipment Unit Cos 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 673.36 Birr/m2
Over head cost : 15% 101.00 "
Profit Cost: 10% 77.44 "
Total : 851.80 Birr/m2
Remark __________________________ VAT: 15% 127.77 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 979.57 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: GLAZING LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM: (12.20 ) Fixing 6 mm thick lexan glass in metal door & window frames . EQUIPEMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1m 2
RESULT: 1539.65 Birr/m2

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily
Type of Material Unit Qty * U.P. Unit trade No. UF Cost Cost Equipment No. Rental Daily Cost
5 mm wired glass m2 1.1 950.0 1045 Forman 1 0.167 60.00 10.02 Tools 2 0.8 1.60
Putty kg 1.00 6.00 6.00 Glazer 1 1 40.00 40.00 Cutter 1 2.00 2.00
D/L 1 1 20.00 20.00
Total (1:01) 1051 Total (1:02) 70.02 Total (1:03) 3.6

A=Materials Unit Cost 1051 Birr/m2 B= Manpower Unit Cost 7.00 Birr/m2 C=Equipment Unit Cos 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 1058.36 Birr/m2
Over head cost : 15% 158.75 "
Profit Cost: 10% 121.71 "
Total : 1338.83 Birr/m2
Remark __________________________ VAT: 15% 200.82 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 1539.65 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_________________ _________________ _________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 22 m2/Dy.
WORK ITEM: ( 13.1) Two coats of Plastic emulsion paint to internal plastered wall. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 9.28 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.13 15.50 2.02 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.08 1.00 0.08 Painter 1 1 40 40.00
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00
Sand paper No 0.2 3.50 0.70

Total (1:-01) 3.03 Total (1:02) 75 Total (1:03) 0.5

A=Materials Unit Cost 3.03 Birr/m2


B=Manpower Unit Cost 3.41 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 6.46 Birr/m2
Over head cost : 15% 0.97 "
Profit Cost: 10% 0.65 "
Total : 8.07 Birr/m2
Remark ____________________________ Vat 15% 1.21 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 9.28 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: ( 13.2) 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: 10.89 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.18 15.50 2.79 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.08 1.00 0.08 painter 1 1 40 40.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.80 Total (1:02) 75 Total (1:03) 0.5

A=Materials Unit Cost 3.80 Birr/m2


B= Manpower Unit Cost 3.75 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 7.58 Birr/m2
Over head cost : 15% 1.14 "
Profit Cost: 10% 0.76 "
Total : 9.47 Birr/m2
Remark ____________________________ Vat 15% 1.42 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 10.89 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: 18 m2/Dy.
WORK ITEM: ( 13.3) Three coats of Plastic emulsion paint to external plastered wall. EQUIPEMENT DAILY OUT PUT: 18 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 11.73 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic emulsion paint lit 0.21 15.50 3.26 Forman 1 0.25 60 15.00 Tools 1 0.75 0.75
Sand paper No 0.2 3.50 0.70 painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.96 Total (1:02) 75 Total (1:03) 0.75

A=Materials Unit Cost 3.96 Birr/m2B= Manpower Unit Cost 4.17 Birr/m2 C= Equipment Unit Cost 0.04 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 8.16 Birr/m2
Over head cost : 15% 1.22 "
Profit Cost: 10% 0.82 "
Total : 10.20 Birr/m2
Remark ____________________________ Vat 15% 1.53 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 11.73 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: 16 m2/Dy.
WORK ITEM: ( 13.4) Three coats of Plastic emulsion paint to tyrosine rendered external EQUIPEMENT DAILY OUT PUT: 16 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 12.40 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
plastic paint lit 0.25 15.50 3.88 Forman 1 0.25 60 15.00 Tools 1 1 1
painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.88 Total (1:02) 75 Total (1:03) 1

A= Materials Unit Cost 3.88 Birr/m2


B= Manpower Unit Cost 4.69 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 = 8.63 Birr/m2
Over head cost : 15% 1.29 "
Profit Cost: 10% 0.86 "
Total : 10.78 Birr/m2
Remark ____________________________ Vat 15% 1.62 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 12.40 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: 19 m2/Dy.
WORK ITEM: ( 13.5 ) Three coats of Plastic emulsion paint to plastered soffit. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 11.24 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.18 15.75 2.84 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.08 1.00 0.08 painter 1 1 40 40.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.85 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 3.85 Birr/m2


B= Manpower Unit Cost 3.95 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 7.82 Birr/m2
Over head cost : 15% 1.17 "
Profit Cost: 10% 0.78 "
Total : 9.77 Birr/m2
Remark ____________________________ Vat 15% 1.47 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 11.24 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: ( 13.6 ) Three coats of Plastic emulsion paint to chip wood ceiling surface. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m 2
RESULT: 11.01 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
plastic paint lit 0.18 15.75 2.84 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum Kg 0.15 1.00 0.15 painter 1 1 40 40.00 0
glue Kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.22 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 3.22 Birr/m2


B= Manpower Unit Cost 4.41 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 7.66 Birr/m2
Over head cost : 15% 1.15 "
Profit Cost: 10% 0.77 "
Total : 9.57 Birr/m2
Remark ____________________________ Vat 15% 1.44 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 11.01 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: 19 m2/Dy.
WORK ITEM: ( 13.7) Three coats of Plastic emulsion paint to Abujedid ceiling. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 10.16 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
plastic paint lit 0.18 15.75 2.84 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.03 1.00 0.03 painter 1 1 40 40.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.10 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 3.10 Birr/m2


B= Manpower Unit Cost 3.95 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 7.07 Birr/m2
Over head cost : 15% 1.06 "
Profit Cost: 10% 0.71 "
Total : 8.84 Birr/m2
Remark ____________________________ Vat 15% 1.33 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 10.16 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: 19 m2/Dy.
WORK ITEM: ( 13.8) Three coats of synthetic enamel paint to internal plastered wall. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.06 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.18 24.50 4.41 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Sand paper No 0.2 3.50 0.70 painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.11 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 5.11 Birr/m2


B= Manpower Unit Cost 3.95 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 9.08 Birr/m2
Over head cost : 15% 1.36 "
Profit Cost: 10% 0.91 "
Total : 11.35 Birr/m2
Remark ____________________________ Vat 15% 1.70 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 13.06 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: ( 13.9) Three coats of synthetic enamel paint to external plastered wall. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 14.50 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic emulsion paint lit 0.21 24.50 5.15 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Sand paper m2 0.01 50.00 0.50 painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.65 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 5.65 Birr/m2B= Manpower Unit Cost 4.41 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 10.09 Birr/m2
Over head cost : 15% 1.51 "
Profit Cost: 10% 1.01 "
Total : 12.61 Birr/m2
Remark ____________________________ Vat 15% 1.89 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 14.50 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: 15 m2/Dy.
WORK ITEM: ( 13.10) One coats of antirust two coats of synthetic enamel paint to KASI ribbed sheet soffit. EQUIPEMENT DAILY OUT PUT: 15 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.91 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Antirust lit 0.04 20.00 0.80 Forman 1 0.25 60 15.00 Tools 1 1 1
Thinner lit 0.0125 8.00 0.10 painter 1 1 40 40.00 0
Synthetic enamel paint lit 0.08 24.50 1.96 DL 1 1 20 20.00 0
Sand paper No. 0.5 3.50 1.75 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.61 Total (1:02) 75 Total (1:03) 1

A= Materials Unit Cost 4.61 Birr/m2 B= Manpower Unit Cost 5.00 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 = 9.68 Birr/m2
Over head cost : 15% 1.45 "
Profit Cost: 10% 0.97 "
Total : 12.10 Birr/m2
Remark ____________________________ Vat 15% 1.81 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 13.91 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: ( 13.11) One coats of antirust two coats of synthetic enamel paint to metal sEQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.05 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Antirust lit 0.04 20.00 0.80 Forman 1 0.25 60 15.00 Tools 1 1 1
Thinner lit 0.0125 8.00 0.10 painter 1 1 40 40.00 0
Synthetic enamel paint lit 0.08 24.50 1.96 DL 1 1 20 20.00 0
Sand paper No. 0.5 3.50 1.75 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.61 Total (1:02) 75 Total (1:03) 1

A= Materials Unit Cost 4.61 Birr/m2 B= Manpower Unit Cost 4.41 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 = 9.08 Birr/m2
Over head cost : 15% 1.36 "
Profit Cost: 10% 0.91 "
Total : 11.35 Birr/m2
Remark ____________________________ Vat 15% 1.70 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 13.05 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: 22 m2/Dy.
WORK ITEM: ( 12.12) Three coats of alkyd varnish paint to wooden vertical surface. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.77 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Varnish paint lit 0.18 20.00 3.60 painter 1 1 40 40.00 0
Sand paper No. 0.50 3.50 1.75 DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.45 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 5.45 Birr/m2B= Manpower Unit Cost 3.41 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 8.88 Birr/m2
Over head cost : 15% 1.33 "
Profit Cost: 10% 0.89 "
Total : 11.10 Birr/m2
Remark ____________________________ Vat 15% 1.67 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 12.77 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: 19 m2/Dy.
WORK ITEM: ( 12.13) Three coats of alkyd varnish paint to wooden soffit. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.55 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Varnish paint lit 0.18 20.00 3.60 painter 1 1 40 40.00 0
Sand paper No. 0.50 3.50 1.75 DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.45 Total (1:02) 75 Total (1:03) 0.5

A=Materials Unit Cost 5.45 Birr/m2B= Manpower Unit Cost 3.95 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 9.42 Birr/m2
Over head cost : 15% 1.41 "
Profit Cost: 10% 0.94 "
Total : 11.78 Birr/m2
Remark ____________________________ Vat 15% 1.77 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 13.55 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: 25 m2/Dy.
WORK ITEM: ( 12.14) Two coats of alkyd varnish paint to wooden vertical surface. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 10.16 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Varnish paint lit 0.11 20.00 2.20 painter 1 1 40 40.00 0
Sand paper No. 0.50 3.50 1.75 DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.05 Total (1:02) 75 Total (1:03) 0.5

A=Materials Unit Cost 4.05 Birr/m2B= Manpower Unit Cost 3.00 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 7.07 Birr/m2
Over head cost : 15% 1.06 "
Profit Cost: 10% 0.71 "
Total : 8.84 Birr/m2
Remark ____________________________ Vat 15% 1.33 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 10.16 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: 22 m2/Dy.
WORK ITEM: ( 13.15) Two coats of alkyd varnish paint to wooden soffit. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 10.76 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Varnish paint lit 0.11 20.00 2.20 painter 1 1 40 40.00 0
Sand paper No. 0.50 3.50 1.75 DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.05 Total (1:02) 75 Total (1:03) 0.5

A=Materials Unit Cost 4.05 Birr/m2B= Manpower Unit Cost 3.41 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 7.48 Birr/m2
Over head cost : 15% 1.12 "
Profit Cost: 10% 0.75 "
Total : 9.35 Birr/m2
Remark ____________________________ Vat 15% 1.40 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 10.76 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: 25 m2/Dy.
WORK ITEM: ( 13.16) Two coats of Antirust paint to G.C.I.sheet and EGA roof cover. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 7.65 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
antirust lit 0.11 20.00 2.20 painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 2.30 Total (1:02) 75 Total (1:03) 0.5

A=Materials Unit Cost 2.30 Birr/m2


B= Manpower Unit Cost 3.00 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 5.32 Birr/m2
Over head cost : 15% 0.80 "
Profit Cost: 10% 0.53 "
Total : 6.65 Birr/m2
Remark ____________________________ Vat 15% 1.00 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 7.65 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: 25 m2/Dy.
WORK ITEM: ( 13.17) Two coats of special aluminum paint to metal vertical surfaces. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.69 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Thinner lit 0.01 8.00 0.10 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Aluminum paint lit 0.11 35.00 3.85 painter 1 1 40 40.00 0
Sand paper No. 0.50 3.50 1.75 DL 1 1 20 20.00 0
antirust lit 0.04 20.00 0.80 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 6.50 Total (1:02) 75 Total (1:03) 0.5

A=Materials Unit Cost 6.50 Birr/m2


B= Manpower Unit Cost 3.00 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 9.52 Birr/m2
Over head cost : 15% 1.43 "
Profit Cost: 10% 0.95 "
Total : 11.90 Birr/m2
Remark ____________________________ Vat 15% 1.79 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 13.69 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: 22 m2/Dy.
WORK ITEM: ( 13.18) Two coats of Mica paint to internal plastered surface. EQUIPEMENT DAILY OUT PUT: 22 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 10.03 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Plastic paint lit 0.13 19.50 2.54 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.08 1.00 0.08 painter 1 1 40 40.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 3.55 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 3.55 Birr/m2


B= Manpower Unit Cost 3.41 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 6.98 Birr/m2
Over head cost : 15% 1.05 "
Profit Cost: 10% 0.70 "
Total : 8.72 Birr/m2
Remark ____________________________ Vat 15% 1.31 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 10.03 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: ( 13.19 ) Three coats of Mica paint to internal plastered surface. EQUIPEMENT DAILY OUT PUT: 20 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 11.92 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
mica paint lit 0.18 19.50 3.51 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.08 1.00 0.08 painter 1 1 40 40.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.52 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 4.52 Birr/m2


B= Manpower Unit Cost 3.75 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 8.30 Birr/m2
Over head cost : 15% 1.24 "
Profit Cost: 10% 0.83 "
Total : 10.37 Birr/m2
Remark ____________________________ Vat 15% 1.56 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 11.92 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: 18 m2/Dy.
WORK ITEM: ( 13.20 ) Three coats of Mica paint to external plastered surface. EQUIPEMENT DAILY OUT PUT: 18 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.92 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.21 19.50 4.10 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Sand paper No 0.2 3.50 0.70 painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.80 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 4.80 Birr/m2B= Manpower Unit Cost 4.17 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 8.99 Birr/m2
Over head cost : 15% 1.35 "
Profit Cost: 10% 0.90 "
Total : 11.24 Birr/m2
Remark ____________________________ Vat 15% 1.69 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 12.92 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: 25 m2/Dy.
WORK ITEM: ( 13.21 ) Three coats of Mica paint to tyrosine rendered surface. EQUIPEMENT DAILY OUT PUT: 25 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 13.86 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.25 19.50 4.88 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Sand paper No. 0.50 3.50 1.75 painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 6.63 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 6.63 Birr/m2B= Manpower Unit Cost 3.00 Birr/m2 C= Equipment Unit Cost 0.02 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 9.65 Birr/m2
Over head cost : 15% 1.45 "
Profit Cost: 10% 0.96 "
Total : 12.06 Birr/m2
Remark ____________________________ Vat 15% 1.81 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 13.86 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: ( 13.22 ) Three coats of Mica paint to chip wood ceiling. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.19 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.18 20.33 3.66 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum Kg 0.15 1.00 0.15 painter 1 1 40 40.00 0
glue Kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.04 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 4.04 Birr/m2


B= Manpower Unit Cost 4.41 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 8.48 Birr/m2
Over head cost : 15% 1.27 "
Profit Cost: 10% 0.85 "
Total : 10.60 Birr/m2
Remark ____________________________ Vat 15% 1.59 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 12.19 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: 19 m2/Dy.
WORK ITEM: ( 13.23 ) Three coats of Mica paint to plastered soffit. EQUIPEMENT DAILY OUT PUT: 19 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 12.35 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mica paint lit 0.18 20.33 3.66 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.03 1.00 0.03 painter 1 1 40 40.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 4.62 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 4.62 Birr/m2


B= Manpower Unit Cost 3.95 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output: ______________
Direct Cost of Work Item = A+B+C = 8.59 Birr/m2
Over head cost : 15% 1.29 "
Profit Cost: 10% 0.86 "
Total : 10.74 Birr/m2
Remark ____________________________ Vat 15% 1.61 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 12.35 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: 10 m2/Dy.
WORK ITEM: ( 13.24 ) Quartz paint to plastered soffit. EQUIPEMENT DAILY OUT PUT: 10 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 52.60 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Quartz paint lit 2.00 13.04 26.08 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.03 1.00 0.03 painter 1 1 60 60.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
Sand paper No 0.2 3.50 0.70 0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 27.04 Total (1:02) 95 Total (1:03) 0.5

A=Materials Unit Cost 27.04 Birr/m2


B= Manpower Unit Cost 9.50 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 = 36.59 Birr/m2
Over head cost : 15% 5.49 "
Profit Cost: 10% 3.66 "
Total : 45.74 Birr/m2
Remark ____________________________ Vat 15% 6.86 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 52.60 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: 10 m2/Dy.
WORK ITEM: ( 13.25 ) Mineral plaster ( marma coat or coarse plaster ). EQUIPEMENT DAILY OUT PUT: 10 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 88.36 Birr/m2

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


**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
Mineral paint lit 3.20 15.30 48.96 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Gypsum kg 0.03 1.00 0.03 painter 1 1 60 60.00 0
glue kg 0.01 18.40 0.23 DL 1 1 20 20.00 0
Sand paper No 0.2 3.50 0.70 0 0
Primer lit 0.2 10.00 2.00 0 0
0 0
0 0
0 0
0 0
Total (1:-01) 51.92 Total (1:02) 95 Total (1:03) 0.5

A= Materials Unit Cost 51.92 Birr/m2


B= Manpower Unit Cost 9.50 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 = 61.47 Birr/m2
Over head cost : 15% 9.22 "
Profit Cost: 10% 6.15 "
Total : 76.84 Birr/m2
Remark ____________________________ Vat 15% 11.53 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 88.36 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
35
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.1 ) 405x500 mm hand wash basin with pedistal and all accessories high quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1105.98 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 739.13 739.13 Forman 1 0.25 60 15 Hand tools 4 2 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 50 50
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 30 30
Anti rust lt 0.05 24.00 1.20 Helper 1 1 20 20

Total (1:-01) 740.89 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 740.89 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 781.89 Birr/Pc
Overhead Cost: 15% 117.28 Birr/Pc
Profit Cost: 10% 89.92 Birr/Pc
Total : 961.72 Birr/Pc
Remark ____________________ Vat 15% 144.26 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1105.98 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.2 ) 405x500 mm hand wash basin with pedistal and all accessories med. quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 982.98 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 652.17 652.17 Forman 1 0.25 60 15 Hand tools 4 2 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 50 50
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 30 30
Anti rust lt 0.05 24.00 1.20 Helper 1 1 20 20

Total (1:-01) 653.93 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 653.93 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 694.93 Birr/Pc
Overhead Cost: 15% 104.24 Birr/Pc
Profit Cost: 10% 79.92 Birr/Pc
Total : 854.76 Birr/Pc
Remark ____________________ Vat 15% 128.21 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 982.98 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.3 ) 405x500 mm hand wash basin with pedistal and all accessories low quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 613.98 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 391.30 391.30 Forman 1 0.25 60 15 Hand tools 4 2 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 50 50
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 30 30
Anti rust lt 0.05 24.00 1.20 Helper 1 1 20 20

Total (1:-01) 393.06 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 393.06 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 434.06 Birr/Pc
Overhead Cost: 15% 65.11 Birr/Pc
Profit Cost: 10% 49.92 Birr/Pc
Total : 533.90 Birr/Pc
Remark ____________________ Vat 15% 80.08 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 613.98 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.4 ) 600x500 mm hand wash basin with pedistal and all accessories high quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1474.98 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 1000.00 1000.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 50 50
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 30 30
Anti rust lt 0.05 24.00 1.20 Helper 1 1 20 20

Total (1:-01) 1001.76 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1001.76 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1042.76 Birr/Pc
Overhead Cost: 15% 156.41 Birr/Pc
Profit Cost: 10% 119.92 Birr/Pc
Total : 1282.59 Birr/Pc
Remark ____________________ Vat 15% 192.39 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1474.98 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.5 ) 600x500 mm hand wash basin with pedistal and all accessories med. quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1290.49 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 869.57 869.57 Forman 1 0.25 60 15 Hand tools 4 2 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 50 50
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 30 30
Anti rust lt 0.05 24.00 1.20 Helper 1 1 20 20

Total (1:-01) 871.33 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 871.33 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 912.33 Birr/Pc
Overhead Cost: 15% 136.85 Birr/Pc
Profit Cost: 10% 104.92 Birr/Pc
Total : 1122.17 Birr/Pc
Remark ____________________ Vat 15% 168.32 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1290.49 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.6 ) 600x500 mm hand wash basin with pedistal and all accessories low quality EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 613.98 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
H.W.B + accessories pc 1.00 391.30 391.30 Forman 1 0.25 60 15 Hand tools 4 2 8
Gypsum kg 0.50 0.88 0.44 Plumber 1 1 50 50
Fiber ( kacha ) kg 0 120.00 0.12 Chiseler 1 1 30 30
Anti rust lt 0.05 24.00 1.20 Helper 1 1 20 20

Total (1:-01) 393.06 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 393.06 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 434.06 Birr/Pc
Overhead Cost: 15% 65.11 Birr/Pc
Profit Cost: 10% 49.92 Birr/Pc
Total : 533.90 Birr/Pc
Remark ____________________ Vat 15% 80.08 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 613.98 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 14.7 ) Low flush W.C with all accessories high quality EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1546.81 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
W.C + accessories pc 1.00 1043.50 1043.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1044.34 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1044.34 Birr/Pc B=Manpower Unit Cost 46.00 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1093.54 Birr/Pc
Overhead Cost: 15% 164.03 Birr/Pc
Profit Cost: 10% 125.76 Birr/Pc
Total : 1345.05 Birr/Pc
Remark ____________________ Vat 15% 201.76 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1546.81 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 14.8 ) Low flush W.C with all accessories medium quality EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 808.78 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
W.C + accessories pc 1.00 521.74 521.74 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 522.58 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 522.58 Birr/Pc B=Manpower Unit Cost 46.00 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 571.78 Birr/Pc
Overhead Cost: 15% 85.77 Birr/Pc
Profit Cost: 10% 65.75 Birr/Pc
Total : 703.29 Birr/Pc
Remark ____________________ Vat 15% 105.49 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 808.78 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 14.9 ) Low flush W.C with all accessories low quality EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 587.38 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
W.C + accessories pc 1.00 365.22 365.22 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 366.06 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 366.06 Birr/Pc B=Manpower Unit Cost 46.00 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 415.26 Birr/Pc
Overhead Cost: 15% 62.29 Birr/Pc
Profit Cost: 10% 47.75 Birr/Pc
Total : 510.77 Birr/Pc
Remark ____________________ Vat 15% 76.61 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 587.38 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.10 ) Double bowel kitchen sink with all accessories high quality (50 x 150 )cm EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1441.77 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
D.sink + accessories pc 1.00 956.52 956.52 Forman 1 0.25 60 15 Hand tools 4 2 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 50 50
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 30 30
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 20 20
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 978.28 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 978.28 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1019.28 Birr/Pc
Overhead Cost: 15% 152.89 Birr/Pc
Profit Cost: 10% 117.22 Birr/Pc
Total : 1253.71 Birr/Pc
Remark ____________________ Vat 15% 188.06 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1441.77 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.11 ) Double bowel kitchen sink with all accessories medium quality (50 x 150 )cm EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 925.17 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
D.sink + accessories pc 1.00 591.30 591.30 Forman 1 0.25 60 15 Hand tools 4 2 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 50 50
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 30 30
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 20 20
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 613.06 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 613.06 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 654.06 Birr/Pc
Overhead Cost: 15% 98.11 Birr/Pc
Profit Cost: 10% 75.22 Birr/Pc
Total : 804.49 Birr/Pc
Remark ____________________ Vat 15% 120.67 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 925.17 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.12 ) Double bowel kitchen sink with all accessories low quality (50 x 150 )cm EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 617.67 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
D.sink + accessories pc 1.00 373.91 373.91 Forman 1 0.25 60 15 Hand tools 4 2 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 50 50
Gypsum kg 0.50 0.88 0.44 Chiseler 1 1 30 30
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 20 20
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 395.67 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 395.67 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 436.67 Birr/Pc
Overhead Cost: 15% 65.50 Birr/Pc
Profit Cost: 10% 50.22 Birr/Pc
Total : 537.11 Birr/Pc
Remark ____________________ Vat 15% 80.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 617.67 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.13 ) Single bowel kitchen sink with all accessories high quality ( 50x100 cm) EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1257.28 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
S.B. sink+ accessories pc 1.00 826.09 826.09 Forman 1 0.25 60 15 Hand tools 4 2 8
Steel support Pc 2 10.00 20.00 Plumber 1 1 50 50
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 30 30
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 20 20
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 847.85 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 847.85 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 888.85 Birr/Pc
Overhead Cost: 15% 133.33 Birr/Pc
Profit Cost: 10% 102.22 Birr/Pc
Total : 1093.29 Birr/Pc
Remark ____________________ Vat 15% 163.99 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1257.28 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.14 ) Single bowel kitchen sink with all accessories medium quality ( 50x100 cm) EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 703.77 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
S.B. sink+ accessories pc 1.00 434.78 434.78 Forman 1 0.25 60 15 Hand tools 4 2 8
Steel support Pc 2 10.00 20.00 Plumber 1 1 50 50
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 30 30
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 20 20
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 456.54 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 456.54 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 497.54 Birr/Pc
Overhead Cost: 15% 74.63 Birr/Pc
Profit Cost: 10% 57.22 Birr/Pc
Total : 611.97 Birr/Pc
Remark ____________________ Vat 15% 91.80 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 703.77 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.15 ) Single bowel kitchen sink with all accessories low quality ( 50x100 cm) EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 396.27 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
S.B. sink+ accessories pc 1.00 217.39 217.39 Forman 1 0.25 60 15 Hand tools 4 2 8
Steel support Pc 2.00 10.00 20.00 Plumber 1 1 50 50
Gypsum kg 0.5 0.88 0.44 Chiseler 1 1 30 30
Fiber ( kacha ) kg 0 120.00 0.12 Helper 1 1 20 20
Anti rust lt 0.05 24.00 1.20

Total (1:-01) 239.15 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 239.15 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 280.15 Birr/Pc
Overhead Cost: 15% 42.02 Birr/Pc
Profit Cost: 10% 32.22 Birr/Pc
Total : 344.59 Birr/Pc
Remark ____________________ Vat 15% 51.69 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 396.27 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 14.16 ) 80x80 cm vitreous china shower tray with all accessories EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1916.46 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Shower set Pc 1.00 1304.35 1304.35 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 50 50
Anti rust lt 0.05 24.00 1.20 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1305.67 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1305.67 Birr/Pc B=Manpower Unit Cost 46.00 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1354.87 Birr/Pc
Overhead Cost: 15% 203.23 Birr/Pc
Profit Cost: 10% 155.81 Birr/Pc
Total : 1666.49 Birr/Pc
Remark ____________________ Vat 15% 249.97 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1916.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 14.17 ) 70x70 cm white enameled steel shower tray with all accessorie EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 532.71 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Shower set Pc 1.00 326.09 326.09 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 50 50
Anti rust lt 0.05 24.00 1.20 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 327.41 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 327.41 Birr/Pc B=Manpower Unit Cost 46.00 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 376.61 Birr/Pc
Overhead Cost: 15% 56.49 Birr/Pc
Profit Cost: 10% 43.31 Birr/Pc
Total : 463.23 Birr/Pc
Remark ____________________ Vat 15% 69.48 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 532.71 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2.5 Pc / Dy
WORK ITEM:( 14.18 ) 70x70 cm terrazzo shower tray with all accessories EQUIPMENT DAILY OUT PUT: 2.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 270.20 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Terrazzo shower tray Pc 1.00 70.50 70.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0 120.00 0.12 Plumber 1 1 50 50
Anti rust lt 0.05 24.00 1.20 Chiseler 1 1 30 30
Flexible shower head Pc 1 70.00 70.00 Helper 1 1 20 20

Total (1:-01) 141.82 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 141.82 Birr/Pc B=Manpower Unit Cost 46.00 Birr/Pc C=Equipment Unit Cost 3.20 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 191.02 Birr/Pc
Overhead Cost: 15% 28.65 Birr/Pc
Profit Cost: 10% 21.97 Birr/Pc
Total : 234.95 Birr/Pc
Remark ____________________ Vat 15% 35.24 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 270.20 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 14.19 ) White vitreous china soap holder European made EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 136.71 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Soap holder Pc 1.00 78.26 78.26 Forman 1 0.25 60 15 Hand tools 4 2 8
cement Kg 0.5 1.40 0.70 Plumber 1 1 50 50
white cement kg 0.01 12.00 0.12 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 79.08 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 79.08 Birr/Pc B=Manpower Unit Cost 16.43 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 96.65 Birr/Pc
Overhead Cost: 15% 14.50 Birr/Pc
Profit Cost: 10% 11.11 Birr/Pc
Total : 118.88 Birr/Pc
Remark ____________________ Vat 15% 17.83 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 136.71 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 14.20 ) White vitreous china soap holder Ethiopian made EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 54.63 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Soap holder Pc 1.00 20.23 20.23 Forman 1 0.25 60 15 Hand tools 4 2 8
cement Kg 0.5 1.40 0.70 Plumber 1 1 50 50
white cement kg 0.01 12.00 0.12 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 21.05 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 21.05 Birr/Pc B=Manpower Unit Cost 16.43 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 38.62 Birr/Pc
Overhead Cost: 15% 5.79 Birr/Pc
Profit Cost: 10% 4.44 Birr/Pc
Total : 47.50 Birr/Pc
Remark ____________________ Vat 15% 7.13 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 54.63 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 14.21 ) White vitreous china toilet paper holder European made EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 136.71 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Soap holder Pc 1.00 78.26 78.26 Forman 1 0.25 60 15 Hand tools 4 2 8
cement Kg 0.5 1.40 0.70 Plumber 1 1 50 50
white cement kg 0.01 12.00 0.12 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 79.08 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 79.08 Birr/Pc B=Manpower Unit Cost 16.43 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 96.65 Birr/Pc
Overhead Cost: 15% 14.50 Birr/Pc
Profit Cost: 10% 11.11 Birr/Pc
Total : 118.88 Birr/Pc
Remark ____________________ Vat 15% 17.83 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 136.71 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 14.22 ) White vitreous china toilet paper holder Ethiopian made EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 54.63 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Soap holder Pc 1.00 20.23 20.23 Forman 1 0.25 60 15 Hand tools 4 2 8
cement Kg 0.5 1.40 0.70 Plumber 1 1 50 50
white cement kg 0.01 12 0.12 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 21.05 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 21.05 Birr/Pc B=Manpower Unit Cost 16.43 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 38.62 Birr/Pc
Overhead Cost: 15% 5.79 Birr/Pc
Profit Cost: 10% 4.44 Birr/Pc
Total : 47.50 Birr/Pc
Remark ____________________ Vat 15% 7.13 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 54.63 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 14.23 ) Towel hunger European made EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 141.78 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Towel hunger Pc 1.00 78.26 78.26 Forman 1 0.25 60 15 Hand tools 4 2 8
Screw No 4 0.50 2.00 Plumber 1 1 50 50
Fisher No 4 0.6 2.40 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 82.66 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 82.66 Birr/Pc B=Manpower Unit Cost 16.43 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 100.23 Birr/Pc
Overhead Cost: 15% 15.03 Birr/Pc
Profit Cost: 10% 11.53 Birr/Pc
Total : 123.28 Birr/Pc
Remark ____________________ Vat 15% 18.49 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 141.78 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 14.24 ) Towel hunger china made EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 61.83 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Towel hunger Pc 1.00 21.74 21.74 Forman 1 0.25 60 15 Hand tools 4 2 8
Screw Kg 4 0.50 2.00 Plumber 1 1 50 50
Fisher kg 4 0.6 2.40 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 26.14 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 26.14 Birr/Pc B=Manpower Unit Cost 16.43 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 43.71 Birr/Pc
Overhead Cost: 15% 6.56 Birr/Pc
Profit Cost: 10% 5.03 Birr/Pc
Total : 53.76 Birr/Pc
Remark ____________________ Vat 15% 8.06 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 61.83 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.25 ) 70x150 cm white enameled steel bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1902.64 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1130.43 1130.43 Forman 1 0.25 60 15 Hand tools 8 2 16
Brick No 65 1.47 95.55 Plumber 1 1 50 50
cement kg 19 1.40 26.60 Chiseler 1 1 30 30
sand m3 0.03 150.30 4.51 Helper 2 1 20 40
mason 1 0.5 50 25

Total (1:-01) 1257.09 Total (1:02) 160.00 Total (1:03) 16

A=Materials Unit Cost 1257.09 Birr/Pc B=Manpower Unit Cost 80.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1345.09 Birr/Pc
Overhead Cost: 15% 201.76 Birr/Pc
Profit Cost: 10% 154.69 Birr/Pc
Total : 1654.47 Birr/Pc
Remark ____________________ Vat 15% 248.17 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1902.64 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.26 ) 70x170 cm white enameled steel bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2017.64 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1217.39 1217.39 Forman 1 0.25 60 15 Hand tools 8 2 16
Brick No 65 1.47 95.55 Plumber 1 1 50 50
cement kg 19 1.40 26.60 Chiseler 1 1 30 30
sand m3 0.03 150.30 5.11 Helper 2 1 20 40
mason 1 0.25 50 12.5

Total (1:-01) 1344.65 Total (1:02) 147.50 Total (1:03) 16

A=Materials Unit Cost 1344.65 Birr/Pc B=Manpower Unit Cost 73.75 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1426.40 Birr/Pc
Overhead Cost: 15% 213.96 Birr/Pc
Profit Cost: 10% 164.04 Birr/Pc
Total : 1754.47 Birr/Pc
Remark ____________________ Vat 15% 263.17 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2017.64 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.27 ) 70x150 cm fiber glass bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1945.21 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1130.43 1130.43 Forman 1 0.25 60 15 Hand tools 8 2 16
Brick No 65 1.47 95.55 Plumber 1 1 50 50
cement kg 20 1.40 28.00 Chiseler 1 1 30 30
sand m3 0.3 150.30 45.09 Helper 1 1 20 20
mason 1 0.25 50 12.5
plasterer 1 0.25 35 8.75

Total (1:-01) 1299.07 Total (1:02) 136.25 Total (1:03) 16

A=Materials Unit Cost 1299.07 Birr/Pc B=Manpower Unit Cost 68.13 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1375.20 Birr/Pc
Overhead Cost: 15% 206.28 Birr/Pc
Profit Cost: 10% 158.15 Birr/Pc
Total : 1691.49 Birr/Pc
Remark ____________________ Vat 15% 253.72 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1945.21 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.28 ) 70x170 cm fiber glass bath tub with all accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1883.72 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 1086.96 1086.96 Forman 1 0.25 60 15 Hand tools 8 2 16
Brick No 65 1.47 95.55 Plumber 1 1 50 50
cement kg 20 1.4 28.00 Chiseler 1 1 30 30
sand m3 0.3 150.30 45.09 Helper 1 1 20 20
mason 1 0.25 50 12.5
plasterer 1 0.25 35 8.75

Total (1:-01) 1255.60 Total (1:02) 136.25 Total (1:03) 16

A=Materials Unit Cost 1255.60 Birr/Pc B=Manpower Unit Cost 68.13 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1331.72 Birr/Pc
Overhead Cost: 15% 199.76 Birr/Pc
Profit Cost: 10% 153.15 Birr/Pc
Total : 1638.02 Birr/Pc
Remark ____________________ Vat 15% 245.70 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1883.72 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 14.29 ) 80x150 cm Jacuzzi ( bath tub ) with all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 18530.94 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 12608.70 12608.70 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 12608.70 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 12608.70 Birr/Pc B=Manpower Unit Cost 460.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 13100.70 Birr/Pc
Overhead Cost: 15% 1965.11 Birr/Pc
Profit Cost: 10% 1506.58 Birr/Pc
Total : 16113.86 Birr/Pc
Remark ____________________ Vat 15% 2417.08 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 18530.94 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 14.30 ) 124x190 cm Jacuzzi ( bath tub ) with all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 25295.93 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 17391.30 17391.30 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 17391.30 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 17391.30 Birr/Pc B=Manpower Unit Cost 460.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 17883.30 Birr/Pc
Overhead Cost: 15% 2682.50 Birr/Pc
Profit Cost: 10% 2056.58 Birr/Pc
Total : 21996.46 Birr/Pc
Remark ____________________ Vat 15% 3299.47 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 25295.93 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 14.31 ) 150x150 cm Jacuzzi ( bath tub ) with all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 23696.93 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 16260.87 16260.87 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 16260.87 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 16260.87 Birr/Pc B=Manpower Unit Cost 460.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 16752.87 Birr/Pc
Overhead Cost: 15% 2512.93 Birr/Pc
Profit Cost: 10% 1926.58 Birr/Pc
Total : 20606.03 Birr/Pc
Remark ____________________ Vat 15% 3090.90 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 23696.93 Birr/Pc
*: 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: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 14.32 ) 180x130 cm digital control Jacuzzi ( bath tub ) with steam and all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 36365.93 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 25217.39 25217.39 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 25217.39 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 25217.39 Birr/Pc B=Manpower Unit Cost 460.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 25709.39 Birr/Pc
Overhead Cost: 15% 3856.41 Birr/Pc
Profit Cost: 10% 2956.58 Birr/Pc
Total : 31622.55 Birr/Pc
Remark ____________________ Vat 15% 4743.38 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 36365.93 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 14.33 ) 140x140 cm digital control Jacuzzi ( bath tub ) with steam and all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 33290.93 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 23043.48 23043.48 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 23043.48 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 23043.48 Birr/Pc B=Manpower Unit Cost 460.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 23535.48 Birr/Pc
Overhead Cost: 15% 3530.32 Birr/Pc
Profit Cost: 10% 2706.58 Birr/Pc
Total : 28948.64 Birr/Pc
Remark ____________________ Vat 15% 4342.30 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 33290.93 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 0.25 Pc / Dy
WORK ITEM:( 14.34 ) 150x150 cm digital control Jacuzzi ( bath tub ) with steam and all accessories EQUIPMENT DAILY OUT PUT: 0.25 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 34889.93 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Bath tub+accessories Pc 1.00 24173.91 24173.91 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 24173.91 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 24173.91 Birr/Pc B=Manpower Unit Cost 460.00 Birr/Pc C=Equipment Unit Cost 32.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 24665.91 Birr/Pc
Overhead Cost: 15% 3699.89 Birr/Pc
Profit Cost: 10% 2836.58 Birr/Pc
Total : 30339.07 Birr/Pc
Remark ____________________ Vat 15% 4550.86 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 34889.93 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.35 ) 120x85 cm Shower box EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 8081.99 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
shower box Pc 1.00 5652.17 5652.17 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 5652.17 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 5652.17 Birr/Pc B=Manpower Unit Cost 57.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5713.67 Birr/Pc
Overhead Cost: 15% 857.05 Birr/Pc
Profit Cost: 10% 657.07 Birr/Pc
Total : 7027.82 Birr/Pc
Remark ____________________ Vat 15% 1054.17 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 8081.99 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.36 ) 90x90 cm Shower box EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7835.99 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
shower box Pc 1.00 5478.26 5478.26 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 5478.26 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 5478.26 Birr/Pc B=Manpower Unit Cost 57.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5539.76 Birr/Pc
Overhead Cost: 15% 830.96 Birr/Pc
Profit Cost: 10% 637.07 Birr/Pc
Total : 6813.91 Birr/Pc
Remark ____________________ Vat 15% 1022.09 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 7835.99 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.37 ) Urinal with all accessories medium quality EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 457.86 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Urinal+accessories Pc 1.00 260.87 260.87 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 262.19 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 262.19 Birr/Pc B=Manpower Unit Cost 57.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 323.69 Birr/Pc
Overhead Cost: 15% 48.55 Birr/Pc
Profit Cost: 10% 37.22 Birr/Pc
Total : 398.14 Birr/Pc
Remark ____________________ Vat 15% 59.72 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 457.86 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 14.38 ) Urinal with all accessories low quality EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 245.81 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Urinal+accessories Pc 1.00 110.96 110.96 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 112.28 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 112.28 Birr/Pc B=Manpower Unit Cost 57.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 173.78 Birr/Pc
Overhead Cost: 15% 26.07 Birr/Pc
Profit Cost: 10% 19.98 Birr/Pc
Total : 213.75 Birr/Pc
Remark ____________________ Vat 15% 32.06 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 245.81 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 14.39 ) 50 lt capacity Water heater with all accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1541.44 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Heater Pc 1.00 1052.17 1052.17 Forman 1 0.25 60 15 Hand tools 4 2 8
Fisher Pc 2 2.50 5.00 Plumber 1 1 50 50 Driller 1 2 2
Fiber ( kacha ) kg 0.01 120.00 0.60 Chiseler 1 1 30 30
Anti rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 1058.49 Total (1:02) 115.00 Total (1:03) 10

A=Materials Unit Cost 1058.49 Birr/Pc B=Manpower Unit Cost 28.75 Birr/Pc C=Equipment Unit Cost 2.50 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1089.74 Birr/Pc
Overhead Cost: 15% 163.46 Birr/Pc
Profit Cost: 10% 125.32 Birr/Pc
Total : 1340.39 Birr/Pc
Remark ____________________ Vat 15% 201.06 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1541.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 14.40 ) 80 lt capacity Water heater with all accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1775.14 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Heater Pc 1.00 1217.39 1217.39 Forman 1 0.25 60 15 Hand tools 4 2 8
Fisher Pc 2 2.50 5.00 Plumber 1 1 50 50 Driller 1 2 2
Fiber ( kacha ) kg 0.01 120.00 0.60 Chiseler 1 1 30 30
Anti rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 1223.71 Total (1:02) 115.00 Total (1:03) 10

A=Materials Unit Cost 1223.71 Birr/Pc B=Manpower Unit Cost 28.75 Birr/Pc C=Equipment Unit Cost 2.50 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1254.96 Birr/Pc
Overhead Cost: 15% 188.24 Birr/Pc
Profit Cost: 10% 144.32 Birr/Pc
Total : 1543.60 Birr/Pc
Remark ____________________ Vat 15% 231.54 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1775.14 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 14.41 ) 100 lt capacity Water heater with all accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2021.14 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Heater Pc 1.00 1391.30 1391.30 Forman 1 0.25 60 15 Hand tools 4 2 8
Fisher Pc 2 2.50 5.00 Plumber 1 1 50 50 Driller 1 2 2
Fiber ( kacha ) kg 0.01 120.00 0.60 Chiseler 1 1 30 30
Anti rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 1397.62 Total (1:02) 115.00 Total (1:03) 10

A=Materials Unit Cost 1397.62 Birr/Pc B=Manpower Unit Cost 28.75 Birr/Pc C=Equipment Unit Cost 2.50 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1428.87 Birr/Pc
Overhead Cost: 15% 214.33 Birr/Pc
Profit Cost: 10% 164.32 Birr/Pc
Total : 1757.52 Birr/Pc
Remark ____________________ Vat 15% 263.63 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2021.14 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.42 ) Enameled steel turkish type high flush W.C with all accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 367.36 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Turkish + accessories pc 1.00 217.39 217.39 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 218.71 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 218.71 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 259.71 Birr/Pc
Overhead Cost: 15% 38.96 Birr/Pc
Profit Cost: 10% 29.87 Birr/Pc
Total : 319.44 Birr/Pc
Remark ____________________ Vat 15% 47.92 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 367.36 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.43 ) Vitereous china turkish type high flush W.C with all accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 613.36 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Turkish + accessories pc 1.00 391.30 391.30 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 392.62 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 392.62 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 433.62 Birr/Pc
Overhead Cost: 15% 65.04 Birr/Pc
Profit Cost: 10% 49.87 Birr/Pc
Total : 533.36 Birr/Pc
Remark ____________________ Vat 15% 80.00 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 613.36 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 14.44 ) Terrazzo made turkish type high flush W.C with all accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 159.58 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Turkish + accessories pc 1.00 70.50 70.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Fiber ( kacha ) kg 0.01 120.00 0.60 Plumber 1 1 50 50
Anti rust lt 0.03 24.00 0.72 Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 71.82 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 71.82 Birr/Pc B=Manpower Unit Cost 38.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 112.82 Birr/Pc
Overhead Cost: 15% 16.92 Birr/Pc
Profit Cost: 10% 12.97 Birr/Pc
Total : 138.77 Birr/Pc
Remark ____________________ Vat 15% 20.82 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 159.58 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 14.45 ) Dia.50 mm brass plated floor drain high quality EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 51.75 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Dia.50 mm floor drain pc 1.00 30.43 30.43 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 30.43 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 30.43 Birr/Pc B=Manpower Unit Cost 5.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 36.58 Birr/Pc
Overhead Cost: 15% 5.49 Birr/Pc
Profit Cost: 10% 4.21 Birr/Pc
Total : 45.00 Birr/Pc
Remark ____________________ Vat 15% 6.75 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 51.75 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 14.46 ) Dia.50 mm brass plated floor drain low quality EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 23.46 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Dia.50 mm floor drain pc 1.00 10.43 10.43 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 10.43 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 10.43 Birr/Pc B=Manpower Unit Cost 5.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 16.58 Birr/Pc
Overhead Cost: 15% 2.49 Birr/Pc
Profit Cost: 10% 1.91 Birr/Pc
Total : 20.40 Birr/Pc
Remark ____________________ Vat 15% 3.06 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 23.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 14.47) Dia.80 mm brass plated floor drain high quality EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 57.90 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Dia.80 mm floor drain pc 1.00 34.78 34.78 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 34.78 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 34.78 Birr/Pc B=Manpower Unit Cost 5.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 40.93 Birr/Pc
Overhead Cost: 15% 6.14 Birr/Pc
Profit Cost: 10% 4.71 Birr/Pc
Total : 50.34 Birr/Pc
Remark ____________________ Vat 15% 7.55 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 57.90 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SANITARY WORK LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 14.48 ) Dia.80 mm brass plated floor drain low quality EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 30.84 Birr/Pc

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

**
Labor Indexe
Cost per by d Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Daily Cost Equipment No. Rental Cost
Dia.80 mm floor drain pc 1.00 15.65 15.65 Forman 1 0.25 60 15 Hand tools 4 2 8
Plumber 1 1 50 50
Chiseler 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 15.65 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 15.65 Birr/Pc B=Manpower Unit Cost 5.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 21.80 Birr/Pc
Overhead Cost: 15% 3.27 Birr/Pc
Profit Cost: 10% 2.51 Birr/Pc
Total : 26.82 Birr/Pc
Remark ____________________ Vat 15% 4.02 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 30.84 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
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ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 15.1 ) Supply and install Dia. 1/2" G.S.Pipe ( Class -B ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 40.32 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1/2" G.S.Pipe ml 1.05 24.63 25.86 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 27.18 Total (1:02) 105.00 Total (1:03) 54

A=Materials Unit Cost 27.18 Birr/ml B=Manpower Unit Cost 0.88 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 28.51 Birr/ml
Overhead Cost: 15% 4.28 Birr/ml
Profit Cost: 10% 3.28 Birr/ml
Total : 35.06 Birr/ml
Remark ____________________ Vat 15% 5.26 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 40.32 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 15.2 ) Supply and install Dia. 3/4" G.S.Pipe ( Class - B ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 38.18 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
3/4" G.S.Pipe ml 1.05 23.19 24.35 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 25.67 Total (1:02) 105.00 Total (1:03) 54

A=Materials Unit Cost 25.67 Birr/ml B=Manpower Unit Cost 0.88 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 26.99 Birr/ml
Overhead Cost: 15% 4.05 Birr/ml
Profit Cost: 10% 3.10 Birr/ml
Total : 33.20 Birr/ml
Remark ____________________ Vat 15% 4.98 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 38.18 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 15.3 ) Supply and install Dia. 1" G.S.Pipe ( Class - B ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 44.63 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1" G.S.Pipe ml 1.05 27.53 28.91 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 30.23 Total (1:02) 105.00 Total (1:03) 54

A=Materials Unit Cost 30.23 Birr/ml B=Manpower Unit Cost 0.88 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 31.55 Birr/ml
Overhead Cost: 15% 4.73 Birr/ml
Profit Cost: 10% 3.63 Birr/ml
Total : 38.81 Birr/ml
Remark ____________________ Vat 15% 5.82 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 44.63 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 15.4 ) Supply and install Dia. 1 1/2" G.S.Pipe ( Class -B ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 77.38 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" G.S.Pipe ml 1.05 49.27 51.73 Forman 1 0.25 60 15 Hand tools 2 5 10
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 53.05 Total (1:02) 105.00 Total (1:03) 60

A=Materials Unit Cost 53.05 Birr/ml B=Manpower Unit Cost 1.05 Birr/ml C=Equipment Unit Cost 0.60 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 54.70 Birr/ml
Overhead Cost: 15% 8.21 Birr/ml
Profit Cost: 10% 6.29 Birr/ml
Total : 67.29 Birr/ml
Remark ____________________ Vat 15% 10.09 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 77.38 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 15.5 ) Supply and install Dia. 2" G.S.Pipe ( Class - B ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 101.06 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
2" G.S.Pipe ml 1.05 65.22 68.48 Forman 1 0.25 60 15 Hand tools 2 5 10
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 69.80 Total (1:02) 105.00 Total (1:03) 60

A=Materials Unit Cost 69.80 Birr/ml B=Manpower Unit Cost 1.05 Birr/ml C=Equipment Unit Cost 0.60 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 71.45 Birr/ml
Overhead Cost: 15% 10.72 Birr/ml
Profit Cost: 10% 8.22 Birr/ml
Total : 87.88 Birr/ml
Remark ____________________ Vat 15% 13.18 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 101.06 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 15.6 ) Supply and install Dia. 1/2" G.S.Pipe ( Class -A ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 36.03 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1/2" G.S.Pipe ml 1.05 21.74 22.83 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 24.15 Total (1:02) 105.00 Total (1:03) 54

A=Materials Unit Cost 24.15 Birr/ml B=Manpower Unit Cost 0.88 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 25.47 Birr/ml
Overhead Cost: 15% 3.82 Birr/ml
Profit Cost: 10% 2.93 Birr/ml
Total : 31.33 Birr/ml
Remark ____________________ Vat 15% 4.70 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 36.03 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 15.7) Supply and install Dia. 3/4" G.S.Pipe ( Class - A ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 36.03 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
3/4" G.S.Pipe ml 1.05 21.74 22.83 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 24.15 Total (1:02) 105.00 Total (1:03) 54

A=Materials Unit Cost 24.15 Birr/ml B=Manpower Unit Cost 0.88 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 25.47 Birr/ml
Overhead Cost: 15% 3.82 Birr/ml
Profit Cost: 10% 2.93 Birr/ml
Total : 31.33 Birr/ml
Remark ____________________ Vat 15% 4.70 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 36.03 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 120 ml / Dy
WORK ITEM:( 15.8 ) Supply and install Dia. 1" G.S.Pipe ( Class - A ) EQUIPMENT DAILY OUT PUT: 120 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 38.18 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1" G.S.Pipe ml 1.05 23.19 24.35 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 25.67 Total (1:02) 105.00 Total (1:03) 54

A=Materials Unit Cost 25.67 Birr/ml B=Manpower Unit Cost 0.88 Birr/ml C=Equipment Unit Cost 0.45 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 26.99 Birr/ml
Overhead Cost: 15% 4.05 Birr/ml
Profit Cost: 10% 3.10 Birr/ml
Total : 33.20 Birr/ml
Remark ____________________ Vat 15% 4.98 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 38.18 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 15.9 ) Supply and install Dia. 1 1/2" G.S.Pipe ( Class - A ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 70.93 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" G.S.Pipe ml 1.05 44.93 47.17 Forman 1 0.25 60 15 Hand tools 2 5 10
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 48.49 Total (1:02) 105.00 Total (1:03) 60

A=Materials Unit Cost 48.49 Birr/ml B=Manpower Unit Cost 1.05 Birr/ml C=Equipment Unit Cost 0.60 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 50.14 Birr/ml
Overhead Cost: 15% 7.52 Birr/ml
Profit Cost: 10% 5.77 Birr/ml
Total : 61.68 Birr/ml
Remark ____________________ Vat 15% 9.25 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 70.93 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 100 ml / Dy
WORK ITEM:( 15.10 ) Supply and install Dia. 2" G.S.Pipe ( Class - A ) EQUIPMENT DAILY OUT PUT: 100 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 92.45 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" G.S.Pipe ml 1.05 59.42 62.39 Forman 1 0.25 60 15 Hand tools 2 5 10
Fiber Kg 0.005 120.00 0.60 Plumber 1 1 50 50 Trader 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 2 1 20 40

Total (1:-01) 63.71 Total (1:02) 105.00 Total (1:03) 60

A=Materials Unit Cost 63.71 Birr/ml B=Manpower Unit Cost 1.05 Birr/ml C=Equipment Unit Cost 0.60 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 65.36 Birr/ml
Overhead Cost: 15% 9.80 Birr/ml
Profit Cost: 10% 7.52 Birr/ml
Total : 80.39 Birr/ml
Remark ____________________ Vat 15% 12.06 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 92.45 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 15.11) Supply and lay Diameter 10 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 51.76 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 28.00 29.40 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 1.10 1.40 1.54 mason 1 1 50 50
Sand m3 0.003 150.30 0.45 Helper 3 1 20 60
Red ash m3 0.006 150.00 0.90

Total (1:-01) 32.29 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 32.29 Birr/ml B=Manpower Unit Cost 4.17 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 36.59 Birr/ml
Overhead Cost: 15% 5.49 Birr/ml
Profit Cost: 10% 4.21 Birr/ml
Total : 45.01 Birr/ml
Remark ____________________ Vat 15% 6.75 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 51.76 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 15.12 ) Supply and lay Diameter 15 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 59.60 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 32.00 33.60 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 1.47 1.40 2.06 mason 1 1 50 50
Sand m3 0.004 150.00 0.60 Helper 3 1 20 60
Red ash m3 0.0105 150.00 1.58

Total (1:-01) 37.83 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 37.83 Birr/ml B=Manpower Unit Cost 4.17 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 42.13 Birr/ml
Overhead Cost: 15% 6.32 Birr/ml
Profit Cost: 10% 4.85 Birr/ml
Total : 51.82 Birr/ml
Remark ____________________ Vat 15% 7.77 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 59.60 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 15.13 ) Supply and lay Diameter 20 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 81.02 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 39.00 40.95 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 1.84 1.40 2.58 mason 1 1 50 50
Sand m3 0.05 150.00 7.50 Helper 3 1 20 60
Red ash m3 0.013 150.00 1.95

Total (1:-01) 52.98 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 52.98 Birr/ml B=Manpower Unit Cost 4.17 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 57.28 Birr/ml
Overhead Cost: 15% 8.59 Birr/ml
Profit Cost: 10% 6.59 Birr/ml
Total : 70.45 Birr/ml
Remark ____________________ Vat 15% 10.57 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 81.02 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 15.14 ) Supply and lay Diameter 25 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 90.17 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 50.42 52.94 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 2.21 1.40 3.09 mason 1 1 50 50
Sand m3 0.00625 150.00 0.94 Helper 3 1 20 60
Red ash m3 0.0165 150.00 2.48

Total (1:-01) 59.44 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 59.44 Birr/ml B=Manpower Unit Cost 4.17 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 63.74 Birr/ml
Overhead Cost: 15% 9.56 Birr/ml
Profit Cost: 10% 7.33 Birr/ml
Total : 78.41 Birr/ml
Remark ____________________ Vat 15% 11.76 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 90.17 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 15.15 ) Supply and lay Diameter 30 cm concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 107.45 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 61.10 64.16 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 2.58 1.40 3.61 mason 1 1 50 50
Sand m3 0.0075 150.00 1.13 Helper 3 1 20 60
Red ash m3 0.0185 150.00 2.78

Total (1:-01) 71.66 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 71.66 Birr/ml B=Manpower Unit Cost 4.17 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 75.96 Birr/ml
Overhead Cost: 15% 11.39 Birr/ml
Profit Cost: 10% 8.74 Birr/ml
Total : 93.43 Birr/ml
Remark ____________________ Vat 15% 14.01 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 107.45 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 15.16 ) Supply and lay Diameter 40 cm concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 140.12 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 79.00 82.95 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 3.31 1.40 4.64 mason 1 1 50 50
Sand m3 0.01 150.00 1.50 Helper 3 1 20 60
Red ash m3 0.0235 150.00 3.53

Total (1:-01) 92.61 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 92.61 Birr/ml B=Manpower Unit Cost 6.25 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 99.06 Birr/ml
Overhead Cost: 15% 14.86 Birr/ml
Profit Cost: 10% 11.39 Birr/ml
Total : 121.85 Birr/ml
Remark ____________________ Vat 15% 18.28 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 140.12 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 15.17 ) Supply and lay Diameter 50 cm concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 178.71 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 103.63 108.81 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 3.68 1.40 5.15 mason 1 1 50 50
Sand m3 0.0105 150.00 1.58 Helper 3 1 20 60
Red ash m3 0.029 150.00 4.35

Total (1:-01) 119.89 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 119.89 Birr/ml B=Manpower Unit Cost 6.25 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 126.34 Birr/ml
Overhead Cost: 15% 18.95 Birr/ml
Profit Cost: 10% 14.53 Birr/ml
Total : 155.40 Birr/ml
Remark ____________________ Vat 15% 23.31 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 178.71 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 15.18 ) Supply and lay Diameter 60 cm concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 219.88 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 123.92 130.12 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 6.26 1.40 8.76 mason 1 1 50 50
Sand m3 0.018 150.00 2.70 Helper 3 1 20 60
Red ash m3 0.0495 150.00 7.43

Total (1:-01) 149.00 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 149.00 Birr/ml B=Manpower Unit Cost 6.25 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 155.45 Birr/ml
Overhead Cost: 15% 23.32 Birr/ml
Profit Cost: 10% 17.88 Birr/ml
Total : 191.20 Birr/ml
Remark ____________________ Vat 15% 28.68 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 219.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 15.19 ) Supply and lay Diameter 80 cm concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 340.64 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 196.52 206.35 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 6.62 1.40 9.27 mason 1 1 50 50
Sand m3 0.019 150.00 2.85 Helper 3 1 20 60
Red ash m3 0.063 150.00 9.45

Total (1:-01) 227.92 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 227.92 Birr/ml B=Manpower Unit Cost 12.50 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 240.82 Birr/ml
Overhead Cost: 15% 36.12 Birr/ml
Profit Cost: 10% 27.69 Birr/ml
Total : 296.21 Birr/ml
Remark ____________________ Vat 15% 44.43 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 340.64 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 15.20 ) Supply and lay Diameter 100 cm concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 540.44 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Concrete pipe ml 1.05 328.70 345.14 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 6.99 1.40 9.79 mason 1 1 50 50
Sand m3 0.02 150.00 3.00 Helper 3 1 20 60
Red ash m3 0.075 150.00 11.25

Total (1:-01) 369.17 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 369.17 Birr/ml B=Manpower Unit Cost 12.50 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 382.07 Birr/ml
Overhead Cost: 15% 57.31 Birr/ml
Profit Cost: 10% 43.94 Birr/ml
Total : 469.95 Birr/ml
Remark ____________________ Vat 15% 70.49 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 540.44 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 15.21 ) Supply and lay Diameter 30 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 238.00 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 149.00 156.45 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 2.58 1.40 3.61 mason 1 1 50 50
Sand m3 0.0075 150.00 1.13 Helper 3 1 20 60
Red ash m3 0.0185 150.00 2.78

Total (1:-01) 163.96 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 163.96 Birr/ml B=Manpower Unit Cost 4.17 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 168.26 Birr/ml
Overhead Cost: 15% 25.24 Birr/ml
Profit Cost: 10% 19.35 Birr/ml
Total : 206.96 Birr/ml
Remark ____________________ Vat 15% 31.04 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 238.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 15.22 ) Supply and lay Diameter 40 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 358.45 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 226.00 237.30 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 3.31 1.40 4.64 mason 1 1 50 50
Sand m3 0.01 150.00 1.50 Helper 3 1 20 60
Red ash m3 0.0235 150.00 3.53

Total (1:-01) 246.96 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 246.96 Birr/ml B=Manpower Unit Cost 6.25 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 253.41 Birr/ml
Overhead Cost: 15% 38.01 Birr/ml
Profit Cost: 10% 29.14 Birr/ml
Total : 311.70 Birr/ml
Remark ____________________ Vat 15% 46.75 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 358.45 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 15.23 ) Supply and lay Diameter 50 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 384.96 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 242.50 254.63 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 3.68 1.40 5.15 mason 1 1 50 50
Sand m3 0.0105 150.00 1.58 Helper 3 1 20 60
Red ash m3 0.029 150.00 4.35

Total (1:-01) 265.70 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 265.70 Birr/ml B=Manpower Unit Cost 6.25 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 272.15 Birr/ml
Overhead Cost: 15% 40.82 Birr/ml
Profit Cost: 10% 31.30 Birr/ml
Total : 334.75 Birr/ml
Remark ____________________ Vat 15% 50.21 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 384.96 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 15.24 ) Supply and lay Diameter 60 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 460.46 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 285.90 300.20 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 6.26 1.40 8.76 mason 1 1 50 50
Sand m3 0.018 150.00 2.70 Helper 3 1 20 60
Red ash m3 0.0495 150.00 7.43

Total (1:-01) 319.08 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 319.08 Birr/ml B=Manpower Unit Cost 6.25 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 325.53 Birr/ml
Overhead Cost: 15% 48.83 Birr/ml
Profit Cost: 10% 37.44 Birr/ml
Total : 400.40 Birr/ml
Remark ____________________ Vat 15% 60.06 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 460.46 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 15.25 ) Supply and lay Diameter 80 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 691.72 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 432.90 454.55 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 6.62 1.40 9.27 mason 1 1 50 50
Sand m3 0.019 150.00 2.85 Helper 3 1 20 60
Red ash m3 0.063 150.00 9.45

Total (1:-01) 476.12 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 476.12 Birr/ml B=Manpower Unit Cost 12.50 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 489.02 Birr/ml
Overhead Cost: 15% 73.35 Birr/ml
Profit Cost: 10% 56.24 Birr/ml
Total : 601.49 Birr/ml
Remark ____________________ Vat 15% 90.22 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 691.72 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 ml / Dy
WORK ITEM:( 15.26 ) Supply and lay Diameter 100 cm Reinforced concrete pipe EQUIPMENT DAILY OUT PUT: 10 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 849.81 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
R. Concrete pipe ml 1.05 537.00 563.85 Forman 1 0.25 60 15 Hand tools 2 2 4
Cement Kg 6.99 1.40 9.79 mason 1 1 50 50
Sand m3 0.02 150.00 3.00 Helper 3 1 20 60
Red ash m3 0.075 150.00 11.25

Total (1:-01) 587.89 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 587.89 Birr/ml B=Manpower Unit Cost 12.50 Birr/ml C=Equipment Unit Cost 0.40 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 600.79 Birr/ml
Overhead Cost: 15% 90.12 Birr/ml
Profit Cost: 10% 69.09 Birr/ml
Total : 738.97 Birr/ml
Remark ____________________ Vat 15% 110.85 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 849.81 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.27 ) Polyethylene water tank 500 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1033.65 Birr/pc
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 608.70 608.70 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 3.48 20.88 plumber 1 1 50 50
Float valve 1/2" No. 1.00 30.43 30.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.010 24.00 0.24

Total (1:-01) 666.25 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 666.25 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 730.75 Birr/pc
Overhead Cost: 15% 109.61 Birr/pc
Profit Cost: 10% 84.04 Birr/pc
Total : 898.83 Birr/pc
Remark ____________________ Vat 15% 134.82 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1033.65 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.28 ) Polyethylene water tank 750 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1347.88 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 765.22 765.22 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 6.09 36.52 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 888.40 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 888.40 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 952.90 Birr/pc
Overhead Cost: 15% 142.93 Birr/pc
Profit Cost: 10% 109.58 Birr/pc
Total : 1172.07 Birr/pc
Remark ____________________ Vat 15% 175.81 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1347.88 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.29 ) Polyethylene water tank 1000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1617.49 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 891.30 891.30 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 6.09 36.54 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1014.50 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 1014.50 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1143.50 Birr/pc
Overhead Cost: 15% 171.53 Birr/pc
Profit Cost: 10% 131.50 Birr/pc
Total : 1406.51 Birr/pc
Remark ____________________ Vat 15% 210.98 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1617.49 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.30 ) Polyethylene water tank 1500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2140.24 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1260.87 1260.87 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 6.09 36.54 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1384.07 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 1384.07 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1513.07 Birr/pc
Overhead Cost: 15% 226.96 Birr/pc
Profit Cost: 10% 174.00 Birr/pc
Total : 1861.08 Birr/pc
Remark ____________________ Vat 15% 279.16 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 2140.24 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.31 ) Polyethylene water tank 2000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2755.24 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1695.65 1695.65 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 6.09 36.54 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1818.85 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 1818.85 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1947.85 Birr/pc
Overhead Cost: 15% 292.18 Birr/pc
Profit Cost: 10% 224.00 Birr/pc
Total : 2395.86 Birr/pc
Remark ____________________ Vat 15% 359.38 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 2755.24 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.32 ) Polyethylene water tank 2500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3687.55 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2304.35 2304.35 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 8.70 52.17 plumber 1 1 50 50
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 2477.96 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 2477.96 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2606.96 Pc/ Dy
Overhead Cost: 15% 391.04 Pc/ Dy
Profit Cost: 10% 299.80 Pc/ Dy
Total : 3206.56 Pc/ Dy
Remark ____________________ Vat 15% 480.98 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 3687.55 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.33 ) Polyethylene water tank 3000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4487.08 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2869.57 2869.57 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings ( out let and inlate) No. 6.00 8.70 52.20 plumber 1 1 50 50
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 3043.21 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 3043.21 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3172.21 Pc/ Dy
Overhead Cost: 15% 475.83 Pc/ Dy
Profit Cost: 10% 364.80 Pc/ Dy
Total : 3901.81 Pc/ Dy
Remark ____________________ Vat 15% 585.27 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 4487.08 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.34 ) Polyethylene water tank 4000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 5901.59 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 3869.57 3869.57 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings ( out let and inlate) No. 6.00 8.70 52.20 plumber 1 1 50 50
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 4043.21 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 4043.21 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4172.21 Pc/ Dy
Overhead Cost: 15% 625.83 Pc/ Dy
Profit Cost: 10% 479.80 Pc/ Dy
Total : 5131.82 Pc/ Dy
Remark ____________________ Vat 15% 769.77 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 5901.59 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.35 ) Polyethylene water tank 5000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7505.47 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 4739.13 4739.13 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings ( out let and inlate) No. 6.00 16.52 99.13 plumber 1 1 50 50
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 5177.09 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 5177.09 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5306.09 Pc/ Dy
Overhead Cost: 15% 795.91 Pc/ Dy
Profit Cost: 10% 610.20 Pc/ Dy
Total : 6526.49 Pc/ Dy
Remark ____________________ Vat 15% 978.97 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 7505.47 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.36 ) Polyethylene water tank 6000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 8427.95 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 5391.30 5391.30 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings ( out let and inlate) No. 6.00 16.52 99.12 plumber 1 1 50 50
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 5829.25 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 5829.25 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5958.25 Pc/ Dy
Overhead Cost: 15% 893.74 Pc/ Dy
Profit Cost: 10% 685.20 Pc/ Dy
Total : 7328.65 Pc/ Dy
Remark ____________________ Vat 15% 1099.30 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 8427.95 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.37 ) Polyethylene water tank 8000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 11010.95 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 7217.39 7217.39 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings ( out let and inlate) No. 6.00 16.52 99.12 plumber 1 1 50 50
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 7655.34 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 7655.34 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 7784.34 Pc/ Dy
Overhead Cost: 15% 1167.65 Pc/ Dy
Profit Cost: 10% 895.20 Pc/ Dy
Total : 9574.74 Pc/ Dy
Remark ____________________ Vat 15% 1436.21 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 11010.95 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.38 ) Polyethylene water tank 10000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 13593.96 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 9043.48 9043.48 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 16.52 99.12 plumber 1 1 50 50
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 9481.43 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 9481.43 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 9610.43 Pc/ Dy
Overhead Cost: 15% 1441.56 Pc/ Dy
Profit Cost: 10% 1105.20 Pc/ Dy
Total : 11820.83 Pc/ Dy
Remark ____________________ Vat 15% 1773.12 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 13593.96 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.39 ) Horizontal Polyethylene water tank 500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1211.87 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 673.91 673.91 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve No. 1.00 30.43 30.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 727.75 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 727.75 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 856.75 Pc/ Dy
Overhead Cost: 15% 128.51 Pc/ Dy
Profit Cost: 10% 98.53 Pc/ Dy
Total : 1053.80 Pc/ Dy
Remark ____________________ Vat 15% 158.07 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 1211.87 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.40 ) Horizontal Polyethylene water tank 1000 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2509.52 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1543.48 1543.48 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1645.14 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 1645.14 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1774.14 Pc/ Dy
Overhead Cost: 15% 266.12 Pc/ Dy
Profit Cost: 10% 204.03 Pc/ Dy
Total : 2182.19 Pc/ Dy
Remark ____________________ Vat 15% 327.33 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 2509.52 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.41 ) Horizontal Polyethylene water tank 2000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3525.28 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2326.087 2326.09 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 2427.75 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 2427.75 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2492.25 Birr/pc
Overhead Cost: 15% 373.84 Birr/pc
Profit Cost: 10% 286.61 Birr/pc
Total : 3065.46 Birr/pc
Remark ____________________ Vat 15% 459.82 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 3525.28 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.42 ) Fiber glass water tank 500 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1590.14 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1000.00 1000.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 3.48 20.87 plumber 1 1 50 50
Float valve 1/2" No. 1.00 30.40 30.40 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1059.67 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 1059.67 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1124.17 Birr/pc
Overhead Cost: 15% 168.63 Birr/pc
Profit Cost: 10% 129.28 Birr/pc
Total : 1382.73 Birr/pc
Remark ____________________ Vat 15% 207.41 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 1590.14 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.43 ) Fiber glass water tank 1000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2639.68 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 1700.00 1700.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 1801.66 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 1801.66 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1866.16 Birr/pc
Overhead Cost: 15% 279.92 Birr/pc
Profit Cost: 10% 214.61 Birr/pc
Total : 2295.38 Birr/pc
Remark ____________________ Vat 15% 344.31 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 2639.68 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.44 ) Fiber glass water tank 1500 lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3579.62 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 2300.00 2300.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 2401.66 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 2401.66 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2530.66 Birr/pc
Overhead Cost: 15% 379.60 Birr/pc
Profit Cost: 10% 291.03 Birr/pc
Total : 3112.71 Birr/pc
Remark ____________________ Vat 15% 466.91 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 3579.62 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.45 ) Fiber glass water tank 2000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4619.98 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 3100.00 3100.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 3/4" No. 1.00 78.26 78.26 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 3201.66 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 3201.66 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3266.16 Birr/pc
Overhead Cost: 15% 489.92 Birr/pc
Profit Cost: 10% 375.61 Birr/pc
Total : 4017.38 Birr/pc
Remark ____________________ Vat 15% 602.61 Birr/pc
UF: UTILIZATION FACTOR Total unit cost: 4619.98 Birr/pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.46 ) Fiber glass water tank 3000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 6790.93 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 4600.00 4600.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 4736.44 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 4736.44 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4800.94 Pc/ Dy
Overhead Cost: 15% 720.14 Pc/ Dy
Profit Cost: 10% 552.11 Pc/ Dy
Total : 5905.16 Pc/ Dy
Remark ____________________ Vat 15% 885.77 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 6790.93 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.47 ) Fiber glass water tank 4000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7639.63 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 5200.00 5200.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 1" No. 1.00 113.04 113.04 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 5336.44 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 5336.44 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5400.94 Pc/ Dy
Overhead Cost: 15% 810.14 Pc/ Dy
Profit Cost: 10% 621.11 Pc/ Dy
Total : 6643.16 Pc/ Dy
Remark ____________________ Vat 15% 996.47 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 7639.63 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 15.48 ) Fiber glass water tank 5000 lt capacity EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 9078.73 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 6000.00 6000.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 6353.83 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 6353.83 Birr/pc B=Manpower Unit Cost 62.50 Birr/pc C=Equipment Unit Cost 2.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 6418.33 Pc/ Dy
Overhead Cost: 15% 962.75 Pc/ Dy
Profit Cost: 10% 738.11 Pc/ Dy
Total : 7894.55 Pc/ Dy
Remark ____________________ Vat 15% 1184.18 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 9078.73 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 15.49 ) Fiber glass water tank 10000lt capacity EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 17656.96 Birr/pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Water tank No. 1.00 12000.00 12000.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Fittings (out let and inlate) No. 6.00 2.50 15.00 plumber 1 1 50 50
Float valve 1 1/2" No. 1.00 330.43 330.43 Helper 3 1 20 60
Fiber kg 0.05 120.00 6.00
Antirust lt 0.10 24.00 2.40

Total (1:-01) 12353.83 Total (1:02) 125.00 Total (1:03) 4

A=Materials Unit Cost 12353.83 Birr/pc B=Manpower Unit Cost 125.00 Birr/pc C=Equipment Unit Cost 4.00 Birr/pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 12482.83 Pc/ Dy
Overhead Cost: 15% 1872.42 Pc/ Dy
Profit Cost: 10% 1435.53 Pc/ Dy
Total : 15353.88 Pc/ Dy
Remark ____________________ Vat 15% 2303.08 Pc/ Dy
UF: UTILIZATION FACTOR Total unit cost: 17656.96 Pc/ Dy
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 15 Pc/ Dy
WORK ITEM:( 15.50 ) Supply and install Dia. 1/2" gate valve EQUIPMENT DAILY OUT PUT: 15 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 59.46 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1/2" Gate valve pc 1.00 34.78 34.78 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 36.10 Total (1:02) 85.00 Total (1:03) 4

A=Materials Unit Cost 36.10 Birr/Pc B=Manpower Unit Cost 5.67 Birr/Pc C=Equipment Unit Cost 0.27 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 42.04 Birr/Pc
Overhead Cost: 15% 6.31 Birr/Pc
Profit Cost: 10% 4.83 Birr/Pc
Total : 51.70 Birr/Pc
Remark ____________________ Vat 15% 7.76 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 59.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 15 Pc/ Dy
WORK ITEM:( 15.51 ) Supply and install Dia. 3/4" gate valve EQUIPMENT DAILY OUT PUT: 15 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 84.06 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
3/4" Gate valve pc 1.00 52.17 52.17 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 53.49 Total (1:02) 85.00 Total (1:03) 4

A=Materials Unit Cost 53.49 Birr/Pc B=Manpower Unit Cost 5.67 Birr/Pc C=Equipment Unit Cost 0.27 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 59.43 Birr/Pc
Overhead Cost: 15% 8.91 Birr/Pc
Profit Cost: 10% 6.83 Birr/Pc
Total : 73.10 Birr/Pc
Remark ____________________ Vat 15% 10.96 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 84.06 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 12 Pc/ Dy
WORK ITEM:( 15.52 ) Supply and install Dia. 1" gate valve EQUIPMENT DAILY OUT PUT: 12 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 116.91 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1" Gate valve pc 1.00 73.91 73.91 Forman 1 0.25 60 15 Hand tools 2 2 4
Fiber kg 0.005 120.00 0.60 Plumber 1 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 75.23 Total (1:02) 85.00 Total (1:03) 4

A=Materials Unit Cost 75.23 Birr/Pc B=Manpower Unit Cost 7.08 Birr/Pc C=Equipment Unit Cost 0.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 82.65 Birr/Pc
Overhead Cost: 15% 12.40 Birr/Pc
Profit Cost: 10% 9.50 Birr/Pc
Total : 101.66 Birr/Pc
Remark ____________________ Vat 15% 15.25 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 116.91 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 12 Pc/ Dy
WORK ITEM:( 15.53 ) Supply and install Dia. 1 1/2" gate valve EQUIPMENT DAILY OUT PUT: 12 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 197.57 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
1 1/2" Gate valve pc 1.00 130.43 130.43 Forman 1 0.25 60 15 Hand tools 2 5 10
Fiber kg 0.005 120.00 0.60 Plumber 1 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 131.75 Total (1:02) 85.00 Total (1:03) 10

A=Materials Unit Cost 131.75 Birr/Pc B=Manpower Unit Cost 7.08 Birr/Pc C=Equipment Unit Cost 0.83 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 139.67 Birr/Pc
Overhead Cost: 15% 20.95 Birr/Pc
Profit Cost: 10% 16.06 Birr/Pc
Total : 171.80 Birr/Pc
Remark ____________________ Vat 15% 25.77 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 197.57 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: SITE SANITARY WORK LABOR DAILY OUTPUT: 10 Pc/ Dy
WORK ITEM:( 15.54 ) Supply and install Dia. 2" gate valve EQUIPMENT DAILY OUT PUT: 10 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 261.30 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
2" Gate valve pc 1.00 173.91 173.91 Forman 1 0.25 60 15 Hand tools 2 5 10
Fiber kg 0.005 120.00 0.60 Plumber 1 1 50 50
Anti-rust lt 0.03 24.00 0.72 Helper 1 1 20 20

Total (1:-01) 175.23 Total (1:02) 85.00 Total (1:03) 10

A=Materials Unit Cost 175.23 Birr/Pc B=Manpower Unit Cost 8.50 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 184.73 Birr/Pc
Overhead Cost: 15% 27.71 Birr/Pc
Profit Cost: 10% 21.24 Birr/Pc
Total : 227.22 Birr/Pc
Remark ____________________ Vat 15% 34.08 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 261.30 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_______________________ ______________________ ________________________


Prepared by Checked by Approved by
RHB LIGHT FITTINGS
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.1 ) Light fitting RZB 72206.00X.1 with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 484.47 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 72206.00X.1 Pc 1.00 327.00 327.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 327.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 327.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 342.50 Birr/Pc
Overhead Cost: 15% 51.38 Birr/Pc
Profit Cost: 10% 39.39 Birr/Pc
Total : 421.28 Birr/Pc
Remark ____________________ Vat 15% 63.19 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 484.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 13.2 ) Light fitting RZB 721038.83x with accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3672.04 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 721038.83x Pc 1.00 2565.00 2565.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 2565.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 2565.00 Birr/Pc B=Manpower Unit Cost 28.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2596.00 Birr/Pc
Overhead Cost: 15% 389.40 Birr/Pc
Profit Cost: 10% 298.54 Birr/Pc
Total : 3193.08 Birr/Pc
Remark ____________________ Vat 15% 478.96 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3672.04 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.3 ) Light fitting RZB 91163.00x with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 374.14 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 91163.00x Pc 1.00 249.00 249.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 249.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 249.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 264.50 Birr/Pc
Overhead Cost: 15% 39.68 Birr/Pc
Profit Cost: 10% 30.42 Birr/Pc
Total : 325.34 Birr/Pc
Remark ____________________ Vat 15% 48.80 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 374.14 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.4 ) Light fitting RZB 931076.09X with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 607.53 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 931076.09X Pc 1.00 414.00 414.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 414.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 414.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 429.50 Birr/Pc
Overhead Cost: 15% 64.43 Birr/Pc
Profit Cost: 10% 49.39 Birr/Pc
Total : 528.29 Birr/Pc
Remark ____________________ Vat 15% 79.24 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 607.53 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.5 ) Light fitting RZB 311011.002 with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4871.54 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 311011.002 Pc 1.00 3397.50 3397.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 3397.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 3397.50 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3444.00 Birr/Pc
Overhead Cost: 15% 516.60 Birr/Pc
Profit Cost: 10% 396.06 Birr/Pc
Total : 4236.12 Birr/Pc
Remark ____________________ Vat 15% 635.42 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 4871.54 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 13.6 ) Light fitting RZB921037.00X with accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2810.61 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 921037.00X Pc 1.00 1956.00 1956.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1956.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1956.00 Birr/Pc B=Manpower Unit Cost 28.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1987.00 Birr/Pc
Overhead Cost: 15% 298.05 Birr/Pc
Profit Cost: 10% 228.51 Birr/Pc
Total : 2444.01 Birr/Pc
Remark ____________________ Vat 15% 366.60 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2810.61 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 13.7 ) Light fitting RZB 62582.00X with accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1775.20 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 62582.00X Pc 1.00 1224.00 1224.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1224.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1224.00 Birr/Pc B=Manpower Unit Cost 28.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1255.00 Birr/Pc
Overhead Cost: 15% 188.25 Birr/Pc
Profit Cost: 10% 144.33 Birr/Pc
Total : 1543.65 Birr/Pc
Remark ____________________ Vat 15% 231.55 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1775.20 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.8 ) Light fitting RZB 331000.00X with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4807.89 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 62582.00X Pc 1.00 3352.50 3352.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 3352.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 3352.50 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3399.00 Birr/Pc
Overhead Cost: 15% 509.85 Birr/Pc
Profit Cost: 10% 390.89 Birr/Pc
Total : 4180.77 Birr/Pc
Remark ____________________ Vat 15% 627.12 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 4807.89 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.9 ) Light fitting RZB 33706.76X with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1518.11 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 62582.00X Pc 1.00 1050.00 1050.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1050.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1050.00 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1073.25 Birr/Pc
Overhead Cost: 15% 160.99 Birr/Pc
Profit Cost: 10% 123.42 Birr/Pc
Total : 1320.10 Birr/Pc
Remark ____________________ Vat 15% 198.01 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1518.11 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.10 ) Light fitting RZB 211004.002 with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 623.09 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 211004.002 Pc 1.00 425.00 425.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 425.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 425.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 440.50 Birr/Pc
Overhead Cost: 15% 66.08 Birr/Pc
Profit Cost: 10% 50.66 Birr/Pc
Total : 541.82 Birr/Pc
Remark ____________________ Vat 15% 81.27 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 623.09 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.11 ) Light fitting RZB 981096.00X with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 756.05 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 981096.00X Pc 1.00 519.00 519.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 519.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 519.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 534.50 Birr/Pc
Overhead Cost: 15% 80.18 Birr/Pc
Profit Cost: 10% 61.47 Birr/Pc
Total : 657.44 Birr/Pc
Remark ____________________ Vat 15% 98.62 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 756.05 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.12 ) Light fitting RZB 58127.00X with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 709.37 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 58127.00X Pc 1.00 486.00 486.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 486.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 486.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 501.50 Birr/Pc
Overhead Cost: 15% 75.23 Birr/Pc
Profit Cost: 10% 57.67 Birr/Pc
Total : 616.85 Birr/Pc
Remark ____________________ Vat 15% 92.53 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 709.37 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 5 Pc / Dy
WORK ITEM:( 13.13 ) Light fitting RZB 31650.00X with accessories EQUIPMENT DAILY OUT PUT: 5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1032.02 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 31650.00X Pc 1.00 711.00 711.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 711.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 711.00 Birr/Pc B=Manpower Unit Cost 17.00 Birr/Pc C=Equipment Unit Cost 1.60 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 729.60 Birr/Pc
Overhead Cost: 15% 109.44 Birr/Pc
Profit Cost: 10% 83.90 Birr/Pc
Total : 897.41 Birr/Pc
Remark ____________________ Vat 15% 134.61 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1032.02 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.14 ) Light fitting RZB 21104.00X with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1382.32 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 21104.00X Pc 1.00 954.00 954.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 954.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 954.00 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 977.25 Birr/Pc
Overhead Cost: 15% 146.59 Birr/Pc
Profit Cost: 10% 112.38 Birr/Pc
Total : 1202.02 Birr/Pc
Remark ____________________ Vat 15% 180.30 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1382.32 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.15 ) Light fitting RZB 21116.00X with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 728.47 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 21116.00X Pc 1.00 499.50 499.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 499.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 499.50 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 515.00 Birr/Pc
Overhead Cost: 15% 77.25 Birr/Pc
Profit Cost: 10% 59.23 Birr/Pc
Total : 633.45 Birr/Pc
Remark ____________________ Vat 15% 95.02 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 728.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 13.16 ) Light fitting RZB 10110.002 with accessories EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 349.79 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 10110.002 Pc 1.00 234.00 234.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 234.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 234.00 Birr/Pc B=Manpower Unit Cost 12.14 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 247.29 Birr/Pc
Overhead Cost: 15% 37.09 Birr/Pc
Profit Cost: 10% 28.44 Birr/Pc
Total : 304.16 Birr/Pc
Remark ____________________ Vat 15% 45.62 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 349.79 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 5 Pc / Dy
WORK ITEM:( 13.17 ) Light fitting RZB 21185.00X with accessories EQUIPMENT DAILY OUT PUT: 5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1271.78 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 21185.00X Pc 1.00 880.50 880.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 880.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 880.50 Birr/Pc B=Manpower Unit Cost 17.00 Birr/Pc C=Equipment Unit Cost 1.60 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 899.10 Birr/Pc
Overhead Cost: 15% 134.87 Birr/Pc
Profit Cost: 10% 103.40 Birr/Pc
Total : 1105.89 Birr/Pc
Remark ____________________ Vat 15% 165.88 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1271.78 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 5 Pc / Dy
WORK ITEM:( 13.18 ) Light fitting RZB 20136.00X with accessories EQUIPMENT DAILY OUT PUT: 5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1276.02 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 20136.00X Pc 1.00 883.50 883.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 883.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 883.50 Birr/Pc B=Manpower Unit Cost 17.00 Birr/Pc C=Equipment Unit Cost 1.60 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 902.10 Birr/Pc
Overhead Cost: 15% 135.32 Birr/Pc
Profit Cost: 10% 103.74 Birr/Pc
Total : 1109.58 Birr/Pc
Remark ____________________ Vat 15% 166.44 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1276.02 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 5 Pc / Dy
WORK ITEM:( 13.19 ) Light fitting RZB 25146.00X with accessories EQUIPMENT DAILY OUT PUT: 5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1343.92 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 25146.00X Pc 1.00 931.50 931.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 931.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 931.50 Birr/Pc B=Manpower Unit Cost 17.00 Birr/Pc C=Equipment Unit Cost 1.60 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 950.10 Birr/Pc
Overhead Cost: 15% 142.52 Birr/Pc
Profit Cost: 10% 109.26 Birr/Pc
Total : 1168.62 Birr/Pc
Remark ____________________ Vat 15% 175.29 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1343.92 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.20 ) Light fitting RZB 30410.002 with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 582.07 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 30410.002 Pc 1.00 396.00 396.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 396.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 396.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 411.50 Birr/Pc
Overhead Cost: 15% 61.73 Birr/Pc
Profit Cost: 10% 47.32 Birr/Pc
Total : 506.15 Birr/Pc
Remark ____________________ Vat 15% 75.92 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 582.07 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 13.21 ) Light fitting RZB 34110.002 with accessories EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 432.53 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 34110.002 Pc 1.00 292.50 292.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 292.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 292.50 Birr/Pc B=Manpower Unit Cost 12.14 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 305.79 Birr/Pc
Overhead Cost: 15% 45.87 Birr/Pc
Profit Cost: 10% 35.17 Birr/Pc
Total : 376.12 Birr/Pc
Remark ____________________ Vat 15% 56.42 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 432.53 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.22 ) Light fitting RZB 32580.002 with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 548.12 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 32580.002 Pc 1.00 372.00 372.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 372.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 372.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 387.50 Birr/Pc
Overhead Cost: 15% 58.13 Birr/Pc
Profit Cost: 10% 44.56 Birr/Pc
Total : 476.63 Birr/Pc
Remark ____________________ Vat 15% 71.49 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 548.12 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.23 ) Light fitting RZB 221022.002 with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1042.49 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 221022.002 Pc 1.00 721.50 721.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 721.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 721.50 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 737.00 Birr/Pc
Overhead Cost: 15% 110.55 Birr/Pc
Profit Cost: 10% 84.76 Birr/Pc
Total : 906.51 Birr/Pc
Remark ____________________ Vat 15% 135.98 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1042.49 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 13.24 ) Light fitting RZB 50500.029 with accessories EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 119.22 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 50500.029 Pc 1.00 71.00 71.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 71.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 71.00 Birr/Pc B=Manpower Unit Cost 12.14 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 84.29 Birr/Pc
Overhead Cost: 15% 12.64 Birr/Pc
Profit Cost: 10% 9.69 Birr/Pc
Total : 103.67 Birr/Pc
Remark ____________________ Vat 15% 15.55 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 119.22 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 7 Pc / Dy
WORK ITEM:( 13.25 ) Light fitting RZB 50500.029 with accessories EQUIPMENT DAILY OUT PUT: 7 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 544.99 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 50700.003 Pc 1.00 372.00 372.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 372.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 372.00 Birr/Pc B=Manpower Unit Cost 12.14 Birr/Pc C=Equipment Unit Cost 1.14 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 385.29 Birr/Pc
Overhead Cost: 15% 57.79 Birr/Pc
Profit Cost: 10% 44.31 Birr/Pc
Total : 473.90 Birr/Pc
Remark ____________________ Vat 15% 71.09 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 544.99 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.26 ) Light fitting RZB 99220.003 with accessories EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 44.73 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 99220.003 Pc 1.00 20.00 20.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 20.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 20.00 Birr/Pc B=Manpower Unit Cost 10.63 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 31.63 Birr/Pc
Overhead Cost: 15% 4.74 Birr/Pc
Profit Cost: 10% 3.64 Birr/Pc
Total : 38.90 Birr/Pc
Remark ____________________ Vat 15% 5.83 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 44.73 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.27 ) Light fitting RZB 20124.003 with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1441.73 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 20124.003 Pc 1.00 996.00 996.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 996.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 996.00 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1019.25 Birr/Pc
Overhead Cost: 15% 152.89 Birr/Pc
Profit Cost: 10% 117.21 Birr/Pc
Total : 1253.68 Birr/Pc
Remark ____________________ Vat 15% 188.05 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1441.73 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.28 ) Light fitting RZB 61734.003 with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1800.30 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 61734.003 Pc 1.00 1249.50 1249.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1249.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1249.50 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1272.75 Birr/Pc
Overhead Cost: 15% 190.91 Birr/Pc
Profit Cost: 10% 146.37 Birr/Pc
Total : 1565.48 Birr/Pc
Remark ____________________ Vat 15% 234.82 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1800.30 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 13.29 ) Light fitting RZB 312050 with accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2742.72 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 312050 Pc 1.00 1908.00 1908.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1908.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1908.00 Birr/Pc B=Manpower Unit Cost 28.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1939.00 Birr/Pc
Overhead Cost: 15% 290.85 Birr/Pc
Profit Cost: 10% 222.99 Birr/Pc
Total : 2384.97 Birr/Pc
Remark ____________________ Vat 15% 357.75 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2742.72 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.30 ) Light fitting RZB 58162.00X with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1945.29 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 58162.00X Pc 1.00 1352.00 1352.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1352.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1352.00 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1375.25 Birr/Pc
Overhead Cost: 15% 206.29 Birr/Pc
Profit Cost: 10% 158.15 Birr/Pc
Total : 1691.56 Birr/Pc
Remark ____________________ Vat 15% 253.73 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1945.29 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 5 Pc / Dy
WORK ITEM:( 13.31 ) Light fitting RZB 51011.00X with accessories EQUIPMENT DAILY OUT PUT: 5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1658.64 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 51011.00X Pc 1.00 1154.00 1154.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1154.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1154.00 Birr/Pc B=Manpower Unit Cost 17.00 Birr/Pc C=Equipment Unit Cost 1.60 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1172.60 Birr/Pc
Overhead Cost: 15% 175.89 Birr/Pc
Profit Cost: 10% 134.85 Birr/Pc
Total : 1442.30 Birr/Pc
Remark ____________________ Vat 15% 216.34 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1658.64 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 5 Pc / Dy
WORK ITEM:( 13.32 ) Light fitting RZB 58033.00X with accessories EQUIPMENT DAILY OUT PUT: 5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1042.63 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 58033.00X Pc 1.00 718.50 718.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 718.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 718.50 Birr/Pc B=Manpower Unit Cost 17.00 Birr/Pc C=Equipment Unit Cost 1.60 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 737.10 Birr/Pc
Overhead Cost: 15% 110.57 Birr/Pc
Profit Cost: 10% 84.77 Birr/Pc
Total : 906.63 Birr/Pc
Remark ____________________ Vat 15% 135.99 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1042.63 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.33 ) Light fitting RZB611261.00X with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2086.74 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB611261.00X Pc 1.00 1452.00 1452.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1452.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1452.00 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1475.25 Birr/Pc
Overhead Cost: 15% 221.29 Birr/Pc
Profit Cost: 10% 169.65 Birr/Pc
Total : 1814.56 Birr/Pc
Remark ____________________ Vat 15% 272.18 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2086.74 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.34 ) Light fitting RZB 611002.00X with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4128.93 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 611002.00X Pc 1.00 2872.50 2872.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 2872.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 2872.50 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2919.00 Birr/Pc
Overhead Cost: 15% 437.85 Birr/Pc
Profit Cost: 10% 335.69 Birr/Pc
Total : 3590.37 Birr/Pc
Remark ____________________ Vat 15% 538.56 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 4128.93 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.35 ) Light fitting RZB 201012.003 with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1779.09 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 201012.003 Pc 1.00 1234.50 1234.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1234.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1234.50 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1257.75 Birr/Pc
Overhead Cost: 15% 188.66 Birr/Pc
Profit Cost: 10% 144.64 Birr/Pc
Total : 1547.03 Birr/Pc
Remark ____________________ Vat 15% 232.05 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1779.09 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 5 Pc / Dy
WORK ITEM:( 13.36 ) Light fitting RZB 62106.003 with accessories EQUIPMENT DAILY OUT PUT: 5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 862.28 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 62106.003 Pc 1.00 591.00 591.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 591.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 591.00 Birr/Pc B=Manpower Unit Cost 17.00 Birr/Pc C=Equipment Unit Cost 1.60 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 609.60 Birr/Pc
Overhead Cost: 15% 91.44 Birr/Pc
Profit Cost: 10% 70.10 Birr/Pc
Total : 749.81 Birr/Pc
Remark ____________________ Vat 15% 112.47 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 862.28 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.37 ) Light fitting RZB 611227.003 with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3172.02 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 611227.003 Pc 1.00 2196.00 2196.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 2196.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 2196.00 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2242.50 Birr/Pc
Overhead Cost: 15% 336.38 Birr/Pc
Profit Cost: 10% 257.89 Birr/Pc
Total : 2758.28 Birr/Pc
Remark ____________________ Vat 15% 413.74 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3172.02 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.38 ) Light fitting RZB 612063 with accessories EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 5919.68 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 612063 Pc 1.00 4092.00 4092.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 4092.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 4092.00 Birr/Pc B=Manpower Unit Cost 85.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4185.00 Birr/Pc
Overhead Cost: 15% 627.75 Birr/Pc
Profit Cost: 10% 481.28 Birr/Pc
Total : 5147.55 Birr/Pc
Remark ____________________ Vat 15% 772.13 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 5919.68 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.39 ) Light fitting RZB 612067 with accessories EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7113.52 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 612067 Pc 1.00 4936.00 4936.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 4936.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 4936.00 Birr/Pc B=Manpower Unit Cost 85.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5029.00 Birr/Pc
Overhead Cost: 15% 754.35 Birr/Pc
Profit Cost: 10% 578.34 Birr/Pc
Total : 6185.67 Birr/Pc
Remark ____________________ Vat 15% 927.85 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 7113.52 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.40 ) Light fitting RZB 611512.00X with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2747.67 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 611512.00X Pc 1.00 1896.00 1896.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1896.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1896.00 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1942.50 Birr/Pc
Overhead Cost: 15% 291.38 Birr/Pc
Profit Cost: 10% 223.39 Birr/Pc
Total : 2389.28 Birr/Pc
Remark ____________________ Vat 15% 358.39 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2747.67 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 13.41 ) Light fitting RZB 611088.00X with accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2222.89 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 611088.00X Pc 1.00 1540.50 1540.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1540.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1540.50 Birr/Pc B=Manpower Unit Cost 28.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1571.50 Birr/Pc
Overhead Cost: 15% 235.73 Birr/Pc
Profit Cost: 10% 180.72 Birr/Pc
Total : 1932.95 Birr/Pc
Remark ____________________ Vat 15% 289.94 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2222.89 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.42 ) Light fitting RZB 58318.00X with accessories EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4642.39 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 58318.00X Pc 1.00 3189.00 3189.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 3189.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 3189.00 Birr/Pc B=Manpower Unit Cost 85.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3282.00 Birr/Pc
Overhead Cost: 15% 492.30 Birr/Pc
Profit Cost: 10% 377.43 Birr/Pc
Total : 4036.86 Birr/Pc
Remark ____________________ Vat 15% 605.53 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 4642.39 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.43 ) Light fitting RZB 58072.00X with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3025.62 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 58072.00X Pc 1.00 2092.50 2092.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 2092.50 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 2092.50 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2139.00 Birr/Pc
Overhead Cost: 15% 320.85 Birr/Pc
Profit Cost: 10% 245.99 Birr/Pc
Total : 2630.97 Birr/Pc
Remark ____________________ Vat 15% 394.65 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3025.62 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.44 ) Light fitting RZB 58031.00X with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1703.77 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 58031.00X Pc 1.00 1158.00 1158.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1158.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1158.00 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1204.50 Birr/Pc
Overhead Cost: 15% 180.68 Birr/Pc
Profit Cost: 10% 138.52 Birr/Pc
Total : 1481.54 Birr/Pc
Remark ____________________ Vat 15% 222.23 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1703.77 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.45 ) Light fitting RZB 58314.00X with accessories EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 11938.38 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 58314.00X Pc 1.00 8277.00 8277.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 2 1 50 100
Helper 2 1 20 40

Total (1:-01) 8277.00 Total (1:02) 155.00 Total (1:03) 8

A=Materials Unit Cost 8277.00 Birr/Pc B=Manpower Unit Cost 155.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 8440.00 Birr/Pc
Overhead Cost: 15% 1266.00 Birr/Pc
Profit Cost: 10% 970.60 Birr/Pc
Total : 10381.20 Birr/Pc
Remark ____________________ Vat 15% 1557.18 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 11938.38 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 3 Pc / Dy
WORK ITEM:( 13.46 ) Light fitting RZB 62705.00X with accessories EQUIPMENT DAILY OUT PUT: 3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2052.44 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 62705.00X Pc 1.00 1420.00 1420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1420.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1420.00 Birr/Pc B=Manpower Unit Cost 28.33 Birr/Pc C=Equipment Unit Cost 2.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1451.00 Birr/Pc
Overhead Cost: 15% 217.65 Birr/Pc
Profit Cost: 10% 166.87 Birr/Pc
Total : 1784.73 Birr/Pc
Remark ____________________ Vat 15% 267.71 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2052.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.47 ) Light fitting RZB 612088 with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2824.05 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 612088 Pc 1.00 1950.00 1950.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1950.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1950.00 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1996.50 Birr/Pc
Overhead Cost: 15% 299.48 Birr/Pc
Profit Cost: 10% 229.60 Birr/Pc
Total : 2455.70 Birr/Pc
Remark ____________________ Vat 15% 368.35 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2824.05 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.48 ) Light fitting RZB 61177.00X with accessories EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 8339.18 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 61177.00X Pc 1.00 5782.50 5782.50 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 2 1 20 40

Total (1:-01) 5782.50 Total (1:02) 105.00 Total (1:03) 8

A=Materials Unit Cost 5782.50 Birr/Pc B=Manpower Unit Cost 105.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5895.50 Birr/Pc
Overhead Cost: 15% 884.33 Birr/Pc
Profit Cost: 10% 677.98 Birr/Pc
Total : 7251.47 Birr/Pc
Remark ____________________ Vat 15% 1087.72 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 8339.18 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.49 ) Light fitting RZB64230.00X with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1598.74 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB64230.00X Pc 1.00 1107.00 1107.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1107.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1107.00 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1130.25 Birr/Pc
Overhead Cost: 15% 169.54 Birr/Pc
Profit Cost: 10% 129.98 Birr/Pc
Total : 1390.21 Birr/Pc
Remark ____________________ Vat 15% 208.53 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1598.74 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.50 ) Light fitting RZB 64232.00X with accessories EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1598.74 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 64232.00X Pc 1.00 1107.00 1107.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1107.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1107.00 Birr/Pc B=Manpower Unit Cost 21.25 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1130.25 Birr/Pc
Overhead Cost: 15% 169.54 Birr/Pc
Profit Cost: 10% 129.98 Birr/Pc
Total : 1390.21 Birr/Pc
Remark ____________________ Vat 15% 208.53 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1598.74 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 6 Pc / Dy
WORK ITEM:( 13.51 ) Light fitting RZB 721158.09X with accessories EQUIPMENT DAILY OUT PUT: 6 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 599.04 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 721158.09X Pc 1.00 408.00 408.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 408.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 408.00 Birr/Pc B=Manpower Unit Cost 14.17 Birr/Pc C=Equipment Unit Cost 1.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 423.50 Birr/Pc
Overhead Cost: 15% 63.53 Birr/Pc
Profit Cost: 10% 48.70 Birr/Pc
Total : 520.91 Birr/Pc
Remark ____________________ Vat 15% 78.14 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 599.04 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.52 ) Light fitting RZB 581001.00X with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2675.53 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 581001.00X Pc 1.00 1845.00 1845.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 1845.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 1845.00 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1891.50 Birr/Pc
Overhead Cost: 15% 283.73 Birr/Pc
Profit Cost: 10% 217.52 Birr/Pc
Total : 2326.55 Birr/Pc
Remark ____________________ Vat 15% 348.98 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2675.53 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 2 Pc / Dy
WORK ITEM:( 13.53 ) Light fitting RZB 721164.783 with accessories EQUIPMENT DAILY OUT PUT: 2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3515.74 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RZB 721164.783 Pc 1.00 2439.00 2439.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Helper 1 1 20 20

Total (1:-01) 2439.00 Total (1:02) 85.00 Total (1:03) 8

A=Materials Unit Cost 2439.00 Birr/Pc B=Manpower Unit Cost 42.50 Birr/Pc C=Equipment Unit Cost 4.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2485.50 Birr/Pc
Overhead Cost: 15% 372.83 Birr/Pc
Profit Cost: 10% 285.83 Birr/Pc
Total : 3057.17 Birr/Pc
Remark ____________________ Vat 15% 458.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3515.74 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
FLOURESCENT FITTING TYPE
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.54 ) Flourescent Disano 930 ECHO with 2x36w flourescent T8 Lamps(electric gear) EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1374.49 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 960.00 960.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 960.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 960.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 971.71 Birr/Pc
Overhead Cost: 15% 145.76 Birr/Pc
Profit Cost: 10% 111.75 Birr/Pc
Total : 1195.21 Birr/Pc
Remark ____________________ Vat 15% 179.28 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1374.49 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.55 ) Ditto but with emergency pack-1 hour EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2704.12 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1900.00 1900.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1900.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1900.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1911.71 Birr/Pc
Overhead Cost: 15% 286.76 Birr/Pc
Profit Cost: 10% 219.85 Birr/Pc
Total : 2351.41 Birr/Pc
Remark ____________________ Vat 15% 352.71 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2704.12 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.56 ) Flourescent Disano 930 ECHO with 1x36w flourescent T8 Lamps(electric gear) EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1119.88 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 780.00 780.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 780.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 780.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 791.71 Birr/Pc
Overhead Cost: 15% 118.76 Birr/Pc
Profit Cost: 10% 91.05 Birr/Pc
Total : 973.81 Birr/Pc
Remark ____________________ Vat 15% 146.07 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1119.88 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.57 ) Flourescent MODUSE I KO,KP/600 1418KP WITH 4x18w T8 flo. Lamp with G13 base andEQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4859.34 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 3420.00 3420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 3420.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 3420.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3435.38 Birr/Pc
Overhead Cost: 15% 515.31 Birr/Pc
Profit Cost: 10% 395.07 Birr/Pc
Total : 4225.51 Birr/Pc
Remark ____________________ Vat 15% 633.83 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 4859.34 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.58 ) Flourescent MODUSE I 418 ALDP or equivalent 4x18w lenear flourescent lamp T8 with EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1139.20 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 790.00 790.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 790.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 790.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 805.38 Birr/Pc
Overhead Cost: 15% 120.81 Birr/Pc
Profit Cost: 10% 92.62 Birr/Pc
Total : 990.61 Birr/Pc
Remark ____________________ Vat 15% 148.59 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1139.20 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.59 ) Flourescent MODUSE I 418 ALDP or equivalent 4x18w lenear flourescent lamp T8 with EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2829.53 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1985.00 1985.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1985.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1985.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2000.38 Birr/Pc
Overhead Cost: 15% 300.06 Birr/Pc
Profit Cost: 10% 230.04 Birr/Pc
Total : 2460.46 Birr/Pc
Remark ____________________ Vat 15% 369.07 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2829.53 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.60 ) Pendent Flourescent fitting type RZB 33712.842.79 or equivalent with 1xTC-T 18 w compaEQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3494.83 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 2459.00 2459.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 2459.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 2459.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2470.71 Birr/Pc
Overhead Cost: 15% 370.61 Birr/Pc
Profit Cost: 10% 284.13 Birr/Pc
Total : 3038.98 Birr/Pc
Remark ____________________ Vat 15% 455.85 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3494.83 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.61 ) Flourescent fitting type RZB 33712.842.79 or equivalent with 1xTC-T 18 w compact flou EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3494.83 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 2459.00 2459.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 2459.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 2459.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2470.71 Birr/Pc
Overhead Cost: 15% 370.61 Birr/Pc
Profit Cost: 10% 284.13 Birr/Pc
Total : 3038.98 Birr/Pc
Remark ____________________ Vat 15% 455.85 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3494.83 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.62 ) Flourescent fitting type RZB 33712.929.79 or equivalent with 1xTC-D 10 w compact flour EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2503.26 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1758.00 1758.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1758.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1758.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1769.71 Birr/Pc
Overhead Cost: 15% 265.46 Birr/Pc
Profit Cost: 10% 203.52 Birr/Pc
Total : 2176.75 Birr/Pc
Remark ____________________ Vat 15% 326.51 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2503.26 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.63 ) Flourescent fitting type RZB 931048.342 or equivalent with 1xTC-TSE 15 w/ 63 compact EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1593.74 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1115.00 1115.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1115.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1115.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1126.71 Birr/Pc
Overhead Cost: 15% 169.01 Birr/Pc
Profit Cost: 10% 129.57 Birr/Pc
Total : 1385.86 Birr/Pc
Remark ____________________ Vat 15% 207.88 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1593.74 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.64 ) RZB 221025.952.1 or equivalent with 1xTC-DD 28 w flourescent lamp EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2223.19 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1560.00 1560.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1560.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1560.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1571.71 Birr/Pc
Overhead Cost: 15% 235.76 Birr/Pc
Profit Cost: 10% 180.75 Birr/Pc
Total : 1933.21 Birr/Pc
Remark ____________________ Vat 15% 289.98 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2223.19 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.65 ) RZB 221024.962.1 or equivalent with 1xTC-DD 18 w flourescent lamp EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2223.19 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1560.00 1560.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1560.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1560.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1571.71 Birr/Pc
Overhead Cost: 15% 235.76 Birr/Pc
Profit Cost: 10% 180.75 Birr/Pc
Total : 1933.21 Birr/Pc
Remark ____________________ Vat 15% 289.98 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2223.19 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.66 ) Flourescent fitting typeDIZANO FOSONOVA CELL Code 191024-08 or equivalent with 1 EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1324.98 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 925.00 925.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 925.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 925.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 936.71 Birr/Pc
Overhead Cost: 15% 140.51 Birr/Pc
Profit Cost: 10% 107.72 Birr/Pc
Total : 1152.16 Birr/Pc
Remark ____________________ Vat 15% 172.82 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1324.98 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.67 ) Pendent Flourescent fitting type RZB 311155.9844 or equivalent with 6xTC-1 36 w compaEQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 33752.39 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 23850.00 23850.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 23850.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 23850.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 23861.71 Birr/Pc
Overhead Cost: 15% 3579.26 Birr/Pc
Profit Cost: 10% 2744.10 Birr/Pc
Total : 29349.91 Birr/Pc
Remark ____________________ Vat 15% 4402.49 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 33752.39 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
Philips Lighting
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.68 ) TCW 215/118 +1xTLD 18W with water proof Luminaires EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 568.22 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 390.00 390.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 390.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 390.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 401.71 Birr/Pc
Overhead Cost: 15% 60.26 Birr/Pc
Profit Cost: 10% 46.20 Birr/Pc
Total : 494.11 Birr/Pc
Remark ____________________ Vat 15% 74.12 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 568.22 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.69 ) TCW215/218 + 2xTLD 18W with water proof Luminaires EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 653.09 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 450.00 450.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 450.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 450.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 461.71 Birr/Pc
Overhead Cost: 15% 69.26 Birr/Pc
Profit Cost: 10% 53.10 Birr/Pc
Total : 567.91 Birr/Pc
Remark ____________________ Vat 15% 85.19 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 653.09 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.70 ) TCW215/136 + 1xTLD 36 w with water proof Luminaires EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 653.09 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 450.00 450.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 450.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 450.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 461.71 Birr/Pc
Overhead Cost: 15% 69.26 Birr/Pc
Profit Cost: 10% 53.10 Birr/Pc
Total : 567.91 Birr/Pc
Remark ____________________ Vat 15% 85.19 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 653.09 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.71 ) TCW215/236 + 2xTLD 36 w with water proof Luminaires EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 794.54 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 550.00 550.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 550.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 550.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 561.71 Birr/Pc
Overhead Cost: 15% 84.26 Birr/Pc
Profit Cost: 10% 64.60 Birr/Pc
Total : 690.91 Birr/Pc
Remark ____________________ Vat 15% 103.64 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 794.54 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.72 ) TCW215/158 + 1xTLD 58 w with water proof Luminaires EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 794.54 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 550.00 550.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 550.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 550.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 561.71 Birr/Pc
Overhead Cost: 15% 84.26 Birr/Pc
Profit Cost: 10% 64.60 Birr/Pc
Total : 690.91 Birr/Pc
Remark ____________________ Vat 15% 103.64 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 794.54 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.73 ) TCW215/258 + 2xTLD 58 w with water proof Luminaires EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 921.85 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 640.00 640.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 640.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 640.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 651.71 Birr/Pc
Overhead Cost: 15% 97.76 Birr/Pc
Profit Cost: 10% 74.95 Birr/Pc
Total : 801.61 Birr/Pc
Remark ____________________ Vat 15% 120.24 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 921.85 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.74 ) FCW 196 2xPL-L18W with water proof luminiare EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1945.47 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1360.00 1360.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1360.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1360.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1375.38 Birr/Pc
Overhead Cost: 15% 206.31 Birr/Pc
Profit Cost: 10% 158.17 Birr/Pc
Total : 1691.71 Birr/Pc
Remark ____________________ Vat 15% 253.76 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1945.47 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.75 ) TMW065 1xTL-D18w with water proof batten and dust proof EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1940.29 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1360.00 1360.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1360.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1360.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1371.71 Birr/Pc
Overhead Cost: 15% 205.76 Birr/Pc
Profit Cost: 10% 157.75 Birr/Pc
Total : 1687.21 Birr/Pc
Remark ____________________ Vat 15% 253.08 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1940.29 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.76 ) TMW065 2xTL-D18w with water proof batten and dust proof EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 638.95 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 440.00 440.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 440.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 440.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 451.71 Birr/Pc
Overhead Cost: 15% 67.76 Birr/Pc
Profit Cost: 10% 51.95 Birr/Pc
Total : 555.61 Birr/Pc
Remark ____________________ Vat 15% 83.34 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 638.95 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.77 ) TMW065 1xTL-D36w with water proof batten and dust proof EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 638.95 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 440.00 440.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 440.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 440.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 451.71 Birr/Pc
Overhead Cost: 15% 67.76 Birr/Pc
Profit Cost: 10% 51.95 Birr/Pc
Total : 555.61 Birr/Pc
Remark ____________________ Vat 15% 83.34 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 638.95 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.78 ) TMW065 2xTL-D36w with water proof batten and dust proof EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 780.40 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 540.00 540.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 540.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 540.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 551.71 Birr/Pc
Overhead Cost: 15% 82.76 Birr/Pc
Profit Cost: 10% 63.45 Birr/Pc
Total : 678.61 Birr/Pc
Remark ____________________ Vat 15% 101.79 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 780.40 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
Suspended / Surface mounted Luminaires
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.79) TCS 398 1x18 w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1728.11 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1210.00 1210.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1210.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1210.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1221.71 Birr/Pc
Overhead Cost: 15% 183.26 Birr/Pc
Profit Cost: 10% 140.50 Birr/Pc
Total : 1502.71 Birr/Pc
Remark ____________________ Vat 15% 225.41 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1728.11 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.80) TCS 398 2x18 w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1880.88 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1318.00 1318.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1318.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1318.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1329.71 Birr/Pc
Overhead Cost: 15% 199.46 Birr/Pc
Profit Cost: 10% 152.92 Birr/Pc
Total : 1635.55 Birr/Pc
Remark ____________________ Vat 15% 245.33 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1880.88 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.81 ) TCS 398 2x18 w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2308.06 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1620.00 1620.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1620.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1620.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1631.71 Birr/Pc
Overhead Cost: 15% 244.76 Birr/Pc
Profit Cost: 10% 187.65 Birr/Pc
Total : 2007.01 Birr/Pc
Remark ____________________ Vat 15% 301.05 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2308.06 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.82 ) TCS 398 1x36 w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2796.06 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1965.00 1965.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1965.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1965.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1976.71 Birr/Pc
Overhead Cost: 15% 296.51 Birr/Pc
Profit Cost: 10% 227.32 Birr/Pc
Total : 2431.36 Birr/Pc
Remark ____________________ Vat 15% 364.70 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2796.06 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.83 ) TCS 398 1x58 w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1735.19 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1215.00 1215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1215.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1215.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1226.71 Birr/Pc
Overhead Cost: 15% 184.01 Birr/Pc
Profit Cost: 10% 141.07 Birr/Pc
Total : 1508.86 Birr/Pc
Remark ____________________ Vat 15% 226.33 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1735.19 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.84 ) TCS 398 2x58 w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3291.14 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 2315.00 2315.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 2315.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 2315.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2326.71 Birr/Pc
Overhead Cost: 15% 349.01 Birr/Pc
Profit Cost: 10% 267.57 Birr/Pc
Total : 2861.86 Birr/Pc
Remark ____________________ Vat 15% 429.28 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3291.14 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.85 ) TCS 398 3x'TL' 5-14 w EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2461.76 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1725.00 1725.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1725.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1725.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1740.38 Birr/Pc
Overhead Cost: 15% 261.06 Birr/Pc
Profit Cost: 10% 200.14 Birr/Pc
Total : 2140.66 Birr/Pc
Remark ____________________ Vat 15% 321.10 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2461.76 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.86 ) TCS 398 3x'TL' D -18 w EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2617.36 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1835.00 1835.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1835.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1835.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1850.38 Birr/Pc
Overhead Cost: 15% 277.56 Birr/Pc
Profit Cost: 10% 212.79 Birr/Pc
Total : 2275.96 Birr/Pc
Remark ____________________ Vat 15% 341.39 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2617.36 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.87 ) TCS 398 4x'TL' D -18 w EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3296.32 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 2315.00 2315.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 2315.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 2315.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2330.38 Birr/Pc
Overhead Cost: 15% 349.56 Birr/Pc
Profit Cost: 10% 267.99 Birr/Pc
Total : 2866.36 Birr/Pc
Remark ____________________ Vat 15% 429.95 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3296.32 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.88 ) TCS 398 4x'TL' 5 -14 w EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 3225.59 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 2265.00 2265.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 2265.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 2265.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2280.38 Birr/Pc
Overhead Cost: 15% 342.06 Birr/Pc
Profit Cost: 10% 262.24 Birr/Pc
Total : 2804.86 Birr/Pc
Remark ____________________ Vat 15% 420.73 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 3225.59 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
Batten
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.89 ) TMX 204 1-2x18w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 568.22 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 390.00 390.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 390.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 390.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 401.71 Birr/Pc
Overhead Cost: 15% 60.26 Birr/Pc
Profit Cost: 10% 46.20 Birr/Pc
Total : 494.11 Birr/Pc
Remark ____________________ Vat 15% 74.12 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 568.22 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.90) TMX 204 1-2x36w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 660.17 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 455.00 455.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 455.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 455.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 466.71 Birr/Pc
Overhead Cost: 15% 70.01 Birr/Pc
Profit Cost: 10% 53.67 Birr/Pc
Total : 574.06 Birr/Pc
Remark ____________________ Vat 15% 86.11 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 660.17 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.91 ) TMX 204 1-2x58w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 836.98 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 580.00 580.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 580.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 580.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 591.71 Birr/Pc
Overhead Cost: 15% 88.76 Birr/Pc
Profit Cost: 10% 68.05 Birr/Pc
Total : 727.81 Birr/Pc
Remark ____________________ Vat 15% 109.17 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 836.98 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.92 ) TMX 204 1-1x18w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 426.77 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 290.00 290.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 290.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 290.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 301.71 Birr/Pc
Overhead Cost: 15% 45.26 Birr/Pc
Profit Cost: 10% 34.70 Birr/Pc
Total : 371.11 Birr/Pc
Remark ____________________ Vat 15% 55.67 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 426.77 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.93 ) TMX 204 1-1x36w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 568.22 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 390.00 390.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 390.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 390.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 401.71 Birr/Pc
Overhead Cost: 15% 60.26 Birr/Pc
Profit Cost: 10% 46.20 Birr/Pc
Total : 494.11 Birr/Pc
Remark ____________________ Vat 15% 74.12 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 568.22 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.94 ) TMX 204 1-1x58w EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 709.67 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 490.00 490.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 490.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 490.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 501.71 Birr/Pc
Overhead Cost: 15% 75.26 Birr/Pc
Profit Cost: 10% 57.70 Birr/Pc
Total : 617.11 Birr/Pc
Remark ____________________ Vat 15% 92.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 709.67 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.95 ) TBS 630 4x'TL'5-14w/830 EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2364.64 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1660.00 1660.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1660.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1660.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1671.71 Birr/Pc
Overhead Cost: 15% 250.76 Birr/Pc
Profit Cost: 10% 192.25 Birr/Pc
Total : 2056.21 Birr/Pc
Remark ____________________ Vat 15% 308.43 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2364.64 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.96 ) TBS 600 1x'TL'5-28w/840 EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1145.34 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 798.00 798.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 798.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 798.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 809.71 Birr/Pc
Overhead Cost: 15% 121.46 Birr/Pc
Profit Cost: 10% 93.12 Birr/Pc
Total : 995.95 Birr/Pc
Remark ____________________ Vat 15% 149.39 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1145.34 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 10.5 Pc / Dy
WORK ITEM:( 13.97 ) TBS 600 2x'TL'5-28w/840 EQUIPMENT DAILY OUT PUT: 10.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1459.36 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1020.00 1020.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1020.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1020.00 Birr/Pc B=Manpower Unit Cost 10.95 Birr/Pc C=Equipment Unit Cost 0.76 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1031.71 Birr/Pc
Overhead Cost: 15% 154.76 Birr/Pc
Profit Cost: 10% 118.65 Birr/Pc
Total : 1269.01 Birr/Pc
Remark ____________________ Vat 15% 190.35 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1459.36 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.98 ) TBS 330 3xTL-D18w/830 EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2030.34 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1420.00 1420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1420.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1420.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1435.38 Birr/Pc
Overhead Cost: 15% 215.31 Birr/Pc
Profit Cost: 10% 165.07 Birr/Pc
Total : 1765.51 Birr/Pc
Remark ____________________ Vat 15% 264.83 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2030.34 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.99 ) TBS 330 4xTL-D18w/830 EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1952.54 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1365.00 1365.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1365.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1365.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1380.38 Birr/Pc
Overhead Cost: 15% 207.06 Birr/Pc
Profit Cost: 10% 158.74 Birr/Pc
Total : 1697.86 Birr/Pc
Remark ____________________ Vat 15% 254.68 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1952.54 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

HIGH BAY LUMINAIRES


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.100 ) HPK 100 + 1xHPL 250w with Lamp, reflector and accessories EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2454.69 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1720.00 1720.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1720.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1720.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1735.38 Birr/Pc
Overhead Cost: 15% 260.31 Birr/Pc
Profit Cost: 10% 199.57 Birr/Pc
Total : 2134.51 Birr/Pc
Remark ____________________ Vat 15% 320.18 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2454.69 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.101 ) MPK 100 + 1xHPI-P250w with Lamp, reflector and accessories EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2454.69 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1720.00 1720.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1720.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1720.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1735.38 Birr/Pc
Overhead Cost: 15% 260.31 Birr/Pc
Profit Cost: 10% 199.57 Birr/Pc
Total : 2134.51 Birr/Pc
Remark ____________________ Vat 15% 320.18 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2454.69 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Indoor lighting / LABOR DAILY OUTPUT: 8 Pc / Dy
WORK ITEM:( 13.102 ) SPK 100 1xSON400w with Lamp, reflector and accessories EQUIPMENT DAILY OUT PUT: 8 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2737.59 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flourescent light fitting Pc 1.00 1920.00 1920.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1920.00 Total (1:02) 115.00 Total (1:03) 8

A=Materials Unit Cost 1920.00 Birr/Pc B=Manpower Unit Cost 14.38 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1935.38 Birr/Pc
Overhead Cost: 15% 290.31 Birr/Pc
Profit Cost: 10% 222.57 Birr/Pc
Total : 2380.51 Birr/Pc
Remark ____________________ Vat 15% 357.08 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2737.59 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

Surface mounted distribution board all complete with neutral and earth bar but with out ACB / MCB / MCCB
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.103 ) DB for 4ACB/20/25A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 803.44 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 4 ) Pc 1.00 420.00 420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 420.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 420.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 568.00 Birr/Pc
Overhead Cost: 15% 85.20 Birr/Pc
Profit Cost: 10% 65.32 Birr/Pc
Total : 698.64 Birr/Pc
Remark ____________________ Vat 15% 104.80 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 803.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.104) DB for 8 ACB/25/40A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 803.44 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 420.00 420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 420.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 420.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 568.00 Birr/Pc
Overhead Cost: 15% 85.20 Birr/Pc
Profit Cost: 10% 65.32 Birr/Pc
Total : 698.64 Birr/Pc
Remark ____________________ Vat 15% 104.80 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 803.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.105) DB for 8 ACB/25/40A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 803.44 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 420.00 420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 420.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 420.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 568.00 Birr/Pc
Overhead Cost: 15% 85.20 Birr/Pc
Profit Cost: 10% 65.32 Birr/Pc
Total : 698.64 Birr/Pc
Remark ____________________ Vat 15% 104.80 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 803.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.106) DB for 8 ACB/25/40A Rating /plastic /Steel enclosure EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1312.66 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 780.00 780.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 780.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 780.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 928.00 Birr/Pc
Overhead Cost: 15% 139.20 Birr/Pc
Profit Cost: 10% 106.72 Birr/Pc
Total : 1141.44 Birr/Pc
Remark ____________________ Vat 15% 171.22 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1312.66 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.107) DB for 12 ACB/40/63A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1012.78 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 420.00 420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 420.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 420.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 716.00 Birr/Pc
Overhead Cost: 15% 107.40 Birr/Pc
Profit Cost: 10% 82.34 Birr/Pc
Total : 880.68 Birr/Pc
Remark ____________________ Vat 15% 132.10 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1012.78 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.108) DB for 12 ACB/40/63A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1012.78 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 420.00 420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 420.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 420.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 716.00 Birr/Pc
Overhead Cost: 15% 107.40 Birr/Pc
Profit Cost: 10% 82.34 Birr/Pc
Total : 880.68 Birr/Pc
Remark ____________________ Vat 15% 132.10 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1012.78 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.109 ) DB for 12 ACB/40/63A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1677.60 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 890.00 890.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 890.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 890.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1186.00 Birr/Pc
Overhead Cost: 15% 177.90 Birr/Pc
Profit Cost: 10% 136.39 Birr/Pc
Total : 1458.78 Birr/Pc
Remark ____________________ Vat 15% 218.82 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1677.60 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.110) DB for 16 ACB/63/80A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1196.67 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 550.00 550.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 550.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 550.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 846.00 Birr/Pc
Overhead Cost: 15% 126.90 Birr/Pc
Profit Cost: 10% 97.29 Birr/Pc
Total : 1040.58 Birr/Pc
Remark ____________________ Vat 15% 156.09 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1196.67 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.111) DB for 16 ACB/63/80A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1253.25 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 590.00 590.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 590.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 590.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 886.00 Birr/Pc
Overhead Cost: 15% 132.90 Birr/Pc
Profit Cost: 10% 101.89 Birr/Pc
Total : 1089.78 Birr/Pc
Remark ____________________ Vat 15% 163.47 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1253.25 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.112) DB for 16 ACB/63/80A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1819.05 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 990.00 990.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 990.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 990.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1286.00 Birr/Pc
Overhead Cost: 15% 192.90 Birr/Pc
Profit Cost: 10% 147.89 Birr/Pc
Total : 1581.78 Birr/Pc
Remark ____________________ Vat 15% 237.27 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1819.05 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.3 Pc / Dy
WORK ITEM:( 13.113) DB for 24 ACB/80/100A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 7183.30 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 4585.00 4585.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 4585.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 4585.00 Birr/Pc B=Manpower Unit Cost 466.67 Birr/Pc C=Equipment Unit Cost 26.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5078.33 Birr/Pc
Overhead Cost: 15% 761.75 Birr/Pc
Profit Cost: 10% 584.01 Birr/Pc
Total : 6246.35 Birr/Pc
Remark ____________________ Vat 15% 936.95 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 7183.30 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.114) DB for 36 ACB/80/100A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 8006.07 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 4920.00 4920.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 4920.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 4920.00 Birr/Pc B=Manpower Unit Cost 700.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 5660.00 Birr/Pc
Overhead Cost: 15% 849.00 Birr/Pc
Profit Cost: 10% 650.90 Birr/Pc
Total : 6961.80 Birr/Pc
Remark ____________________ Vat 15% 1044.27 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 8006.07 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Surface mounted DB / LABOR DAILY OUTPUT: 0.15 Pc / Dy
WORK ITEM:( 13.115) DB for 48 ACB/100/125A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.15 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 9691.68 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 5865.00 5865.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 5865.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 5865.00 Birr/Pc B=Manpower Unit Cost 933.33 Birr/Pc C=Equipment Unit Cost 53.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 6851.67 Birr/Pc
Overhead Cost: 15% 1027.75 Birr/Pc
Profit Cost: 10% 787.94 Birr/Pc
Total : 8427.55 Birr/Pc
Remark ____________________ Vat 15% 1264.13 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 9691.68 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

Flush mounted distribution board all complete with neutral and earth bar but with out ACB / MCB / MCCB
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.116 ) DB for 4ACB/20/25A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 513.46 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 4 ) Pc 1.00 215.00 215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 215.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 215.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 363.00 Birr/Pc
Overhead Cost: 15% 54.45 Birr/Pc
Profit Cost: 10% 41.75 Birr/Pc
Total : 446.49 Birr/Pc
Remark ____________________ Vat 15% 66.97 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 513.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.117 ) DB for 4ACB/20/25A Rating /plastic / Standard version EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 513.46 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 4 ) Pc 1.00 215.00 215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 215.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 215.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 363.00 Birr/Pc
Overhead Cost: 15% 54.45 Birr/Pc
Profit Cost: 10% 41.75 Birr/Pc
Total : 446.49 Birr/Pc
Remark ____________________ Vat 15% 66.97 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 513.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.118 ) DB for 4ACB/20/25A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 704.42 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 4 ) Pc 1.00 350.00 350.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 350.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 350.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 498.00 Birr/Pc
Overhead Cost: 15% 74.70 Birr/Pc
Profit Cost: 10% 57.27 Birr/Pc
Total : 612.54 Birr/Pc
Remark ____________________ Vat 15% 91.88 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 704.42 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.119 ) DB for 8 ACB/25/40A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 513.46 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 215.00 215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 215.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 215.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 363.00 Birr/Pc
Overhead Cost: 15% 54.45 Birr/Pc
Profit Cost: 10% 41.75 Birr/Pc
Total : 446.49 Birr/Pc
Remark ____________________ Vat 15% 66.97 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 513.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.120 ) DB for 8 ACB/25/40A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 513.46 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 215.00 215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 215.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 215.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 363.00 Birr/Pc
Overhead Cost: 15% 54.45 Birr/Pc
Profit Cost: 10% 41.75 Birr/Pc
Total : 446.49 Birr/Pc
Remark ____________________ Vat 15% 66.97 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 513.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 1 Pc / Dy
WORK ITEM:( 13.121 ) DB for 8 ACB/25/40A Rating /plastic /Steel enclosure EQUIPMENT DAILY OUT PUT: 1 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 704.42 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 350.00 350.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 350.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 350.00 Birr/Pc B=Manpower Unit Cost 140.00 Birr/Pc C=Equipment Unit Cost 8.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 498.00 Birr/Pc
Overhead Cost: 15% 74.70 Birr/Pc
Profit Cost: 10% 57.27 Birr/Pc
Total : 612.54 Birr/Pc
Remark ____________________ Vat 15% 91.88 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 704.42 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.122 ) DB for 12 ACB/40/63A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 772.32 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 250.00 250.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 250.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 250.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 546.00 Birr/Pc
Overhead Cost: 15% 81.90 Birr/Pc
Profit Cost: 10% 62.79 Birr/Pc
Total : 671.58 Birr/Pc
Remark ____________________ Vat 15% 100.74 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 772.32 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.123 ) DB for 12 ACB/40/63A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 772.32 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 250.00 250.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 250.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 250.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 546.00 Birr/Pc
Overhead Cost: 15% 81.90 Birr/Pc
Profit Cost: 10% 62.79 Birr/Pc
Total : 671.58 Birr/Pc
Remark ____________________ Vat 15% 100.74 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 772.32 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.124 ) DB for 12 ACB/40/63A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1012.78 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 420.00 420.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 420.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 420.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 716.00 Birr/Pc
Overhead Cost: 15% 107.40 Birr/Pc
Profit Cost: 10% 82.34 Birr/Pc
Total : 880.68 Birr/Pc
Remark ____________________ Vat 15% 132.10 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1012.78 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.125 ) DB for 16 ACB/63/80A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 970.35 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 390.00 390.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 390.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 390.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 686.00 Birr/Pc
Overhead Cost: 15% 102.90 Birr/Pc
Profit Cost: 10% 78.89 Birr/Pc
Total : 843.78 Birr/Pc
Remark ____________________ Vat 15% 126.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 970.35 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.126 ) DB for 16 ACB/63/80A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 970.35 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 390.00 390.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 390.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 390.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 686.00 Birr/Pc
Overhead Cost: 15% 102.90 Birr/Pc
Profit Cost: 10% 78.89 Birr/Pc
Total : 843.78 Birr/Pc
Remark ____________________ Vat 15% 126.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 970.35 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.127 ) DB for 16 ACB/63/80A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1359.33 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 665.00 665.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 665.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 665.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 961.00 Birr/Pc
Overhead Cost: 15% 144.15 Birr/Pc
Profit Cost: 10% 110.52 Birr/Pc
Total : 1182.03 Birr/Pc
Remark ____________________ Vat 15% 177.30 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1359.33 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.128) DB for 24 ACB/63/80A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 970.35 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 390.00 390.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 390.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 390.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 686.00 Birr/Pc
Overhead Cost: 15% 102.90 Birr/Pc
Profit Cost: 10% 78.89 Birr/Pc
Total : 843.78 Birr/Pc
Remark ____________________ Vat 15% 126.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 970.35 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.129) DB for 24 ACB/63/80A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 970.35 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 390.00 390.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 390.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 390.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 686.00 Birr/Pc
Overhead Cost: 15% 102.90 Birr/Pc
Profit Cost: 10% 78.89 Birr/Pc
Total : 843.78 Birr/Pc
Remark ____________________ Vat 15% 126.57 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 970.35 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.3 Pc / Dy
WORK ITEM:( 13.130) DB for 24 ACB/80/100A Rating Steel enclosure EQUIPMENT DAILY OUT PUT: 0.3 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1638.46 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 665.00 665.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 665.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 665.00 Birr/Pc B=Manpower Unit Cost 466.67 Birr/Pc C=Equipment Unit Cost 26.67 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1158.33 Birr/Pc
Overhead Cost: 15% 173.75 Birr/Pc
Profit Cost: 10% 133.21 Birr/Pc
Total : 1424.75 Birr/Pc
Remark ____________________ Vat 15% 213.71 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1638.46 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.131) DB for 36 ACB/100A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1055.22 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 450.00 450.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 450.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 450.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 746.00 Birr/Pc
Overhead Cost: 15% 111.90 Birr/Pc
Profit Cost: 10% 85.79 Birr/Pc
Total : 917.58 Birr/Pc
Remark ____________________ Vat 15% 137.64 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1055.22 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.132) DB for 36 ACB/100A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1055.22 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 450.00 450.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 450.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 450.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 746.00 Birr/Pc
Overhead Cost: 15% 111.90 Birr/Pc
Profit Cost: 10% 85.79 Birr/Pc
Total : 917.58 Birr/Pc
Remark ____________________ Vat 15% 137.64 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1055.22 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.133) DB for 36 ACB/80/100A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2107.61 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 750.00 750.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 750.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 750.00 Birr/Pc B=Manpower Unit Cost 700.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1490.00 Birr/Pc
Overhead Cost: 15% 223.50 Birr/Pc
Profit Cost: 10% 171.35 Birr/Pc
Total : 1832.70 Birr/Pc
Remark ____________________ Vat 15% 274.91 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2107.61 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.134) DB for 48 ACB/100/150A Rating /plastic / economy version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1196.67 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 8 ) Pc 1.00 550.00 550.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 550.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 550.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 846.00 Birr/Pc
Overhead Cost: 15% 126.90 Birr/Pc
Profit Cost: 10% 97.29 Birr/Pc
Total : 1040.58 Birr/Pc
Remark ____________________ Vat 15% 156.09 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1196.67 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.135) DB for 48 ACB/100/125A Rating /plastic / standard version EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1196.67 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 550.00 550.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 550.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 550.00 Birr/Pc B=Manpower Unit Cost 280.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 846.00 Birr/Pc
Overhead Cost: 15% 126.90 Birr/Pc
Profit Cost: 10% 97.29 Birr/Pc
Total : 1040.58 Birr/Pc
Remark ____________________ Vat 15% 156.09 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1196.67 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.15 Pc / Dy
WORK ITEM:( 13.136) DB for 48 ACB/100/125A Rating /plastic / Steel enclosure EQUIPMENT DAILY OUT PUT: 0.15 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2668.69 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Distribution board ( 12 ) Pc 1.00 900.00 900.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20
chiseler 1 0.5 30 15
plasterer 1 0.25 40 10

Total (1:-01) 900.00 Total (1:02) 140.00 Total (1:03) 8

A=Materials Unit Cost 900.00 Birr/Pc B=Manpower Unit Cost 933.33 Birr/Pc C=Equipment Unit Cost 53.33 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1886.67 Birr/Pc
Overhead Cost: 15% 283.00 Birr/Pc
Profit Cost: 10% 216.97 Birr/Pc
Total : 2320.60 Birr/Pc
Remark ____________________ Vat 15% 348.09 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2668.69 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.137 ) Distriution Board including bus bar of 163 A EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 10284.83 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 6985.00 6985.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 6985.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 6985.00 Birr/Pc B=Manpower Unit Cost 270.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 7271.00 Birr/Pc
Overhead Cost: 15% 1090.65 Birr/Pc
Profit Cost: 10% 836.17 Birr/Pc
Total : 8943.33 Birr/Pc
Remark ____________________ Vat 15% 1341.50 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 10284.83 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.138 ) Distriution Board including bus bar of 200 A EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 13439.16 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 9215.00 9215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 9215.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 9215.00 Birr/Pc B=Manpower Unit Cost 270.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 9501.00 Birr/Pc
Overhead Cost: 15% 1425.15 Birr/Pc
Profit Cost: 10% 1092.62 Birr/Pc
Total : 11686.23 Birr/Pc
Remark ____________________ Vat 15% 1752.93 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 13439.16 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.139 ) Distriution Board including bus bar of 250 A EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 17039.07 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 11760.00 11760.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 11760.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 11760.00 Birr/Pc B=Manpower Unit Cost 270.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 12046.00 Birr/Pc
Overhead Cost: 15% 1806.90 Birr/Pc
Profit Cost: 10% 1385.29 Birr/Pc
Total : 14816.58 Birr/Pc
Remark ____________________ Vat 15% 2222.49 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 17039.07 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.140 ) Distriution Board including bus bar of 320 A EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 28510.66 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 19870.00 19870.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 19870.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 19870.00 Birr/Pc B=Manpower Unit Cost 270.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 20156.00 Birr/Pc
Overhead Cost: 15% 3023.40 Birr/Pc
Profit Cost: 10% 2317.94 Birr/Pc
Total : 24791.88 Birr/Pc
Remark ____________________ Vat 15% 3718.78 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 28510.66 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.141 ) Distriution Board including bus bar of 400 A EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 32775.38 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 22885.00 22885.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 22885.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 22885.00 Birr/Pc B=Manpower Unit Cost 270.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 23171.00 Birr/Pc
Overhead Cost: 15% 3475.65 Birr/Pc
Profit Cost: 10% 2664.67 Birr/Pc
Total : 28500.33 Birr/Pc
Remark ____________________ Vat 15% 4275.05 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 32775.38 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.5 Pc / Dy
WORK ITEM:( 13.142 ) Distriution Board including bus bar of 500 A EQUIPMENT DAILY OUT PUT: 0.5 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 46602.12 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 32660.00 32660.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 32660.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 32660.00 Birr/Pc B=Manpower Unit Cost 270.00 Birr/Pc C=Equipment Unit Cost 16.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 32946.00 Birr/Pc
Overhead Cost: 15% 4941.90 Birr/Pc
Profit Cost: 10% 3788.79 Birr/Pc
Total : 40523.58 Birr/Pc
Remark ____________________ Vat 15% 6078.54 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 46602.12 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.143 ) Distriution Board including bus bar of 630 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 51452.44 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 35660.00 35660.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 35660.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 35660.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 36375.00 Birr/Pc
Overhead Cost: 15% 5456.25 Birr/Pc
Profit Cost: 10% 4183.13 Birr/Pc
Total : 44741.25 Birr/Pc
Remark ____________________ Vat 15% 6711.19 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 51452.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.144 ) Distriution Board including bus bar of 800 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 71715.15 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 49985.00 49985.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 49985.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 49985.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 50700.00 Birr/Pc
Overhead Cost: 15% 7605.00 Birr/Pc
Profit Cost: 10% 5830.50 Birr/Pc
Total : 62361.00 Birr/Pc
Remark ____________________ Vat 15% 9354.15 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 71715.15 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.145 ) Distriution Board including bus bar of 1000 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 93830.86 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 65620.00 65620.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 65620.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 65620.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 66335.00 Birr/Pc
Overhead Cost: 15% 9950.25 Birr/Pc
Profit Cost: 10% 7628.53 Birr/Pc
Total : 81592.05 Birr/Pc
Remark ____________________ Vat 15% 12238.81 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 93830.86 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.146 ) Distriution Board including bus bar of 1250 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 107473.71 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 75265.00 75265.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 75265.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 75265.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 75980.00 Birr/Pc
Overhead Cost: 15% 11397.00 Birr/Pc
Profit Cost: 10% 8737.70 Birr/Pc
Total : 93455.40 Birr/Pc
Remark ____________________ Vat 15% 14018.31 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 107473.71 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.147 ) Distriution Board including bus bar of 1600 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 129285.30 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 90685.00 90685.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 90685.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 90685.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 91400.00 Birr/Pc
Overhead Cost: 15% 13710.00 Birr/Pc
Profit Cost: 10% 10511.00 Birr/Pc
Total : 112422.00 Birr/Pc
Remark ____________________ Vat 15% 16863.30 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 129285.30 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.148 ) Distriution Board including bus bar of 2000 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 200293.20 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 140885.00 140885.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 140885.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 140885.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 141600.00 Birr/Pc
Overhead Cost: 15% 21240.00 Birr/Pc
Profit Cost: 10% 16284.00 Birr/Pc
Total : 174168.00 Birr/Pc
Remark ____________________ Vat 15% 26125.20 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 200293.20 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.149 ) Distriution Board including bus bar of 2500 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 277913.89 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 195760.00 195760.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 195760.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 195760.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 196475.00 Birr/Pc
Overhead Cost: 15% 29471.25 Birr/Pc
Profit Cost: 10% 22594.63 Birr/Pc
Total : 241664.25 Birr/Pc
Remark ____________________ Vat 15% 36249.64 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 277913.89 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fulsh mounted DB / LABOR DAILY OUTPUT: 0.2 Pc / Dy
WORK ITEM:( 13.150 ) Distriution Board including bus bar of 3200 A EQUIPMENT DAILY OUT PUT: 0.2 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 362942.31 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Pc 1.00 255872.00 255872.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
ABB type surface mounted/floor
stand DistributionBoard Ele. Helper 1 1 30 30
in metal inclosure with locable Helper 2 1 20 40
door, dus bars of three phase
+neutral+ earth ,voltmter ,
load current , selector switch,
including all necessary
connecting and fixing
accessories but with out
ACB/MCB/MCCB
Total (1:-01) 255872.00 Total (1:02) 135.00 Total (1:03) 8

A=Materials Unit Cost 255872.00 Birr/Pc B=Manpower Unit Cost 675.00 Birr/Pc C=Equipment Unit Cost 40.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 256587.00 Birr/Pc
Overhead Cost: 15% 38488.05 Birr/Pc
Profit Cost: 10% 29507.51 Birr/Pc
Total : 315602.01 Birr/Pc
Remark ____________________ Vat 15% 47340.30 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 362942.31 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / ACB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.151 ) Single phase Automatic Circuit Breaker ABB type 6A-40A/ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 100.08 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
ABB type ACB 6A- 40A/1ph Pc 1.00 45.00 45.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 45.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 45.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 70.75 Birr/Pc
Overhead Cost: 15% 10.61 Birr/Pc
Profit Cost: 10% 8.14 Birr/Pc
Total : 87.02 Birr/Pc
Remark ____________________ Vat 15% 13.05 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 100.08 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / ACB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.152 ) Single phase Automatic Circuit Breaker ABB type 50A-63A/ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 163.73 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
ABB type ACB 50A- 63A/1ph Pc 1.00 90.00 90.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 90.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 90.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 115.75 Birr/Pc
Overhead Cost: 15% 17.36 Birr/Pc
Profit Cost: 10% 13.31 Birr/Pc
Total : 142.37 Birr/Pc
Remark ____________________ Vat 15% 21.36 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 163.73 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCB/ACB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.153 ) Three phase Automatic Circuit Breaker ABB type 6A-40A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 291.03 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
ABB type ACB 6A- 40A/3ph Pc 1.00 180.00 180.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 180.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 180.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 205.75 Birr/Pc
Overhead Cost: 15% 30.86 Birr/Pc
Profit Cost: 10% 23.66 Birr/Pc
Total : 253.07 Birr/Pc
Remark ____________________ Vat 15% 37.96 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 291.03 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCB/ACB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.154 ) Three phase Automatic Circuit Breaker ABB type 50A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 432.48 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
ABB type ACB 50A/3ph Pc 1.00 280.00 280.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 280.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 280.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 305.75 Birr/Pc
Overhead Cost: 15% 45.86 Birr/Pc
Profit Cost: 10% 35.16 Birr/Pc
Total : 376.07 Birr/Pc
Remark ____________________ Vat 15% 56.41 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 432.48 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCB/ACB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.155 ) Three phase Automatic Circuit Breaker ABB type 60A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 531.50 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
ABB type ACB 60A/3ph Pc 1.00 350.00 350.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 350.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 350.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 375.75 Birr/Pc
Overhead Cost: 15% 56.36 Birr/Pc
Profit Cost: 10% 43.21 Birr/Pc
Total : 462.17 Birr/Pc
Remark ____________________ Vat 15% 69.33 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 531.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.156 ) Three phase Automatic Circuit Breaker ABB type 80A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1450.92 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 80A/3ph Pc 1.00 1000.00 1000.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 1000.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 1000.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1025.75 Birr/Pc
Overhead Cost: 15% 153.86 Birr/Pc
Profit Cost: 10% 117.96 Birr/Pc
Total : 1261.67 Birr/Pc
Remark ____________________ Vat 15% 189.25 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1450.92 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.157 ) Three phase Automatic Circuit Breaker ABB type 100A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1592.37 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 100A/3ph Pc 1.00 1100.00 1100.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 1100.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 1100.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1125.75 Birr/Pc
Overhead Cost: 15% 168.86 Birr/Pc
Profit Cost: 10% 129.46 Birr/Pc
Total : 1384.67 Birr/Pc
Remark ____________________ Vat 15% 207.70 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1592.37 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.158 ) Three phase Automatic Circuit Breaker ABB type 125A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 1755.04 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 125A/3ph Pc 1.00 1215.00 1215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 1215.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 1215.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1240.75 Birr/Pc
Overhead Cost: 15% 186.11 Birr/Pc
Profit Cost: 10% 142.69 Birr/Pc
Total : 1526.12 Birr/Pc
Remark ____________________ Vat 15% 228.92 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 1755.04 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.159 ) Three phase Automatic Circuit Breaker ABB type 150A-160A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 2037.94 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 150A-160A /3ph Pc 1.00 1415.00 1415.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 1415.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 1415.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1440.75 Birr/Pc
Overhead Cost: 15% 216.11 Birr/Pc
Profit Cost: 10% 165.69 Birr/Pc
Total : 1772.12 Birr/Pc
Remark ____________________ Vat 15% 265.82 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 2037.94 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.160 ) Three phase Automatic Circuit Breaker ABB type 200A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4166.76 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 200A/3ph Pc 1.00 2920.00 2920.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 2920.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 2920.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2945.75 Birr/Pc
Overhead Cost: 15% 441.86 Birr/Pc
Profit Cost: 10% 338.76 Birr/Pc
Total : 3623.27 Birr/Pc
Remark ____________________ Vat 15% 543.49 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 4166.76 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.161 ) Three phase Automatic Circuit Breaker ABB type 250A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 4584.04 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 250A/3ph Pc 1.00 3215.00 3215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 3215.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 3215.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3240.75 Birr/Pc
Overhead Cost: 15% 486.11 Birr/Pc
Profit Cost: 10% 372.69 Birr/Pc
Total : 3986.12 Birr/Pc
Remark ____________________ Vat 15% 597.92 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 4584.04 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.162 ) Three phase Automatic Circuit Breaker ABB type 320A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 6104.63 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 320A/3ph Pc 1.00 4290.00 4290.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 4290.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 4290.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4315.75 Birr/Pc
Overhead Cost: 15% 647.36 Birr/Pc
Profit Cost: 10% 496.31 Birr/Pc
Total : 5308.37 Birr/Pc
Remark ____________________ Vat 15% 796.26 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 6104.63 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.163 ) Three phase Automatic Circuit Breaker ABB type 400A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 6677.50 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 400A/3ph Pc 1.00 4695.00 4695.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 4695.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 4695.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4720.75 Birr/Pc
Overhead Cost: 15% 708.11 Birr/Pc
Profit Cost: 10% 542.89 Birr/Pc
Total : 5806.52 Birr/Pc
Remark ____________________ Vat 15% 870.98 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 6677.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.164 ) Three phase Automatic Circuit Breaker ABB type 500A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 9258.96 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 500A/3ph Pc 1.00 6520.00 6520.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 6520.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 6520.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 6545.75 Birr/Pc
Overhead Cost: 15% 981.86 Birr/Pc
Profit Cost: 10% 752.76 Birr/Pc
Total : 8051.27 Birr/Pc
Remark ____________________ Vat 15% 1207.69 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 9258.96 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.165 ) Three phase Automatic Circuit Breaker ABB type 630A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 10242.04 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 630A/3ph Pc 1.00 7215.00 7215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 7215.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 7215.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 7240.75 Birr/Pc
Overhead Cost: 15% 1086.11 Birr/Pc
Profit Cost: 10% 832.69 Birr/Pc
Total : 8906.12 Birr/Pc
Remark ____________________ Vat 15% 1335.92 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 10242.04 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.166) Three phase Automatic Circuit Breaker ABB type 800A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 18403.71 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 800A/3ph Pc 1.00 12985.00 12985.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 12985.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 12985.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 13010.75 Birr/Pc
Overhead Cost: 15% 1951.61 Birr/Pc
Profit Cost: 10% 1496.24 Birr/Pc
Total : 16003.22 Birr/Pc
Remark ____________________ Vat 15% 2400.48 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 18403.71 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.167) Three phase Automatic Circuit Breaker ABB type 1000A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 24061.71 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 1000A/3ph Pc 1.00 16985.00 16985.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 16985.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 16985.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 17010.75 Birr/Pc
Overhead Cost: 15% 2551.61 Birr/Pc
Profit Cost: 10% 1956.24 Birr/Pc
Total : 20923.22 Birr/Pc
Remark ____________________ Vat 15% 3138.48 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 24061.71 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.168 ) Three phase Automatic Circuit Breaker ABB type 1250A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 26798.76 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 1250A/3ph Pc 1.00 18920.00 18920.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 18920.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 18920.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 18945.75 Birr/Pc
Overhead Cost: 15% 2841.86 Birr/Pc
Profit Cost: 10% 2178.76 Birr/Pc
Total : 23303.27 Birr/Pc
Remark ____________________ Vat 15% 3495.49 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 26798.76 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.169 ) Three phase Automatic Circuit Breaker ABB type 1600A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 30059.19 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 1600A/3ph Pc 1.00 21225.00 21225.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 21225.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 21225.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 21250.75 Birr/Pc
Overhead Cost: 15% 3187.61 Birr/Pc
Profit Cost: 10% 2443.84 Birr/Pc
Total : 26138.42 Birr/Pc
Remark ____________________ Vat 15% 3920.76 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 30059.19 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.170) Three phase Automatic Circuit Breaker ABB type 2000A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 74665.44 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 2000A/3ph Pc 1.00 52760.00 52760.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 52760.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 52760.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 52785.75 Birr/Pc
Overhead Cost: 15% 7917.86 Birr/Pc
Profit Cost: 10% 6070.36 Birr/Pc
Total : 64926.47 Birr/Pc
Remark ____________________ Vat 15% 9738.97 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 74665.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / MCCB / LABOR DAILY OUTPUT: 4 Pc / Dy
WORK ITEM:( 13.171) Three phase Automatic Circuit Breaker ABB type 2500A/3ph EQUIPMENT DAILY OUT PUT: 4 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 129632.91 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
MCCB of 2500A/3ph Pc 1.00 91620.00 91620.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 91620.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 91620.00 Birr/Pc B=Manpower Unit Cost 23.75 Birr/Pc C=Equipment Unit Cost 2.00 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 91645.75 Birr/Pc
Overhead Cost: 15% 13746.86 Birr/Pc
Profit Cost: 10% 10539.26 Birr/Pc
Total : 112724.27 Birr/Pc
Remark ____________________ Vat 15% 16908.64 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 129632.91 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.172 ) HRS Fuse 10A-32A cartridgefuse single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 22.84 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 10A-32A /1 ph Pc 1.00 11.00 11.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 11.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 11.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 16.15 Birr/Pc
Overhead Cost: 15% 2.42 Birr/Pc
Profit Cost: 10% 1.86 Birr/Pc
Total : 19.86 Birr/Pc
Remark ____________________ Vat 15% 2.98 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 22.84 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.173) HRS Fuse 40A cartridgefuse single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 27.09 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 40A /1 ph Pc 1.00 14.00 14.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 14.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 14.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 19.15 Birr/Pc
Overhead Cost: 15% 2.87 Birr/Pc
Profit Cost: 10% 2.20 Birr/Pc
Total : 23.55 Birr/Pc
Remark ____________________ Vat 15% 3.53 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 27.09 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.174 ) HRS Fuse 50A cartridgefuse single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 28.50 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 50A /1 ph Pc 1.00 15.00 15.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 15.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 15.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 20.15 Birr/Pc
Overhead Cost: 15% 3.02 Birr/Pc
Profit Cost: 10% 2.32 Birr/Pc
Total : 24.78 Birr/Pc
Remark ____________________ Vat 15% 3.72 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 28.50 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.175 ) HRS Fuse 63A-80A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 48.31 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 63A-80A /1 ph Pc 1.00 29.00 29.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 29.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 29.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 34.15 Birr/Pc
Overhead Cost: 15% 5.12 Birr/Pc
Profit Cost: 10% 3.93 Birr/Pc
Total : 42.00 Birr/Pc
Remark ____________________ Vat 15% 6.30 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 48.31 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.176 ) HRS Fuse 100A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 70.94 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 63A-80A /1 ph Pc 1.00 45.00 45.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 45.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 45.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 50.15 Birr/Pc
Overhead Cost: 15% 7.52 Birr/Pc
Profit Cost: 10% 5.77 Birr/Pc
Total : 61.68 Birr/Pc
Remark ____________________ Vat 15% 9.25 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 70.94 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.177 ) HRS Fuse 125A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 75.18 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 125A /1 ph Pc 1.00 48.00 48.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 48.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 48.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 53.15 Birr/Pc
Overhead Cost: 15% 7.97 Birr/Pc
Profit Cost: 10% 6.11 Birr/Pc
Total : 65.37 Birr/Pc
Remark ____________________ Vat 15% 9.81 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 75.18 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.178 ) HRS Fuse 150A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 90.74 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 150A /1 ph Pc 1.00 59.00 59.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 59.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 59.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 64.15 Birr/Pc
Overhead Cost: 15% 9.62 Birr/Pc
Profit Cost: 10% 7.38 Birr/Pc
Total : 78.90 Birr/Pc
Remark ____________________ Vat 15% 11.84 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 90.74 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.179 ) HRS Fuse 160A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 99.23 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 160A /1 ph Pc 1.00 65.00 65.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 65.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 65.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 70.15 Birr/Pc
Overhead Cost: 15% 10.52 Birr/Pc
Profit Cost: 10% 8.07 Birr/Pc
Total : 86.28 Birr/Pc
Remark ____________________ Vat 15% 12.94 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 99.23 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.180 ) HRS Fuse 200A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 120.44 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 200A /1 ph Pc 1.00 80.00 80.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 80.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 80.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 85.15 Birr/Pc
Overhead Cost: 15% 12.77 Birr/Pc
Profit Cost: 10% 9.79 Birr/Pc
Total : 104.73 Birr/Pc
Remark ____________________ Vat 15% 15.71 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 120.44 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.181) HRS Fuse 250A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 127.52 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 250A /1 ph Pc 1.00 85.00 85.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 85.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 85.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 90.15 Birr/Pc
Overhead Cost: 15% 13.52 Birr/Pc
Profit Cost: 10% 10.37 Birr/Pc
Total : 110.88 Birr/Pc
Remark ____________________ Vat 15% 16.63 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 127.52 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.182 ) HRS Fuse 315A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 169.95 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 315A /1 ph Pc 1.00 115.00 115.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 115.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 115.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 120.15 Birr/Pc
Overhead Cost: 15% 18.02 Birr/Pc
Profit Cost: 10% 13.82 Birr/Pc
Total : 147.78 Birr/Pc
Remark ____________________ Vat 15% 22.17 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 169.95 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.183 ) HRS Fuse 320A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 226.53 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 320A /1 ph Pc 1.00 155.00 155.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 155.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 155.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 160.15 Birr/Pc
Overhead Cost: 15% 24.02 Birr/Pc
Profit Cost: 10% 18.42 Birr/Pc
Total : 196.98 Birr/Pc
Remark ____________________ Vat 15% 29.55 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 226.53 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.184 ) HRS Fuse 400A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 246.34 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 400A /1 ph Pc 1.00 169.00 169.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 169.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 169.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 174.15 Birr/Pc
Overhead Cost: 15% 26.12 Birr/Pc
Profit Cost: 10% 20.03 Birr/Pc
Total : 214.20 Birr/Pc
Remark ____________________ Vat 15% 32.13 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 246.34 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.185 ) HRS Fuse 500A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 261.89 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 500A /1 ph Pc 1.00 180.00 180.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 180.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 180.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 185.15 Birr/Pc
Overhead Cost: 15% 27.77 Birr/Pc
Profit Cost: 10% 21.29 Birr/Pc
Total : 227.73 Birr/Pc
Remark ____________________ Vat 15% 34.16 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 261.89 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.186 ) HRS Fuse 630A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 311.40 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 630A /1 ph Pc 1.00 215.00 215.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 215.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 215.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 220.15 Birr/Pc
Overhead Cost: 15% 33.02 Birr/Pc
Profit Cost: 10% 25.32 Birr/Pc
Total : 270.78 Birr/Pc
Remark ____________________ Vat 15% 40.62 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 311.40 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.187 ) HRS Fuse 800A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 396.27 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 800A /1 ph Pc 1.00 275.00 275.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 275.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 275.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 280.15 Birr/Pc
Overhead Cost: 15% 42.02 Birr/Pc
Profit Cost: 10% 32.22 Birr/Pc
Total : 344.58 Birr/Pc
Remark ____________________ Vat 15% 51.69 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 396.27 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.188 ) HRS Fuse 1000A blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 561.77 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
HRS Fuse 1000A /1 ph Pc 1.00 392.00 392.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 392.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 392.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 397.15 Birr/Pc
Overhead Cost: 15% 59.57 Birr/Pc
Profit Cost: 10% 45.67 Birr/Pc
Total : 488.49 Birr/Pc
Remark ____________________ Vat 15% 73.27 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 561.77 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.189 ) Socket Fuse 10A-40A Carrier fuse single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 46.89 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse 10A-40A /1 ph Pc 1.00 28.00 28.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 28.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 28.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 33.15 Birr/Pc
Overhead Cost: 15% 4.97 Birr/Pc
Profit Cost: 10% 3.81 Birr/Pc
Total : 40.77 Birr/Pc
Remark ____________________ Vat 15% 6.12 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 46.89 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.190 ) Socket Fuse 50A-63A Carrier fuse single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 99.23 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse 50A-63A /1 ph Pc 1.00 65.00 65.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 65.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 65.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 70.15 Birr/Pc
Overhead Cost: 15% 10.52 Birr/Pc
Profit Cost: 10% 8.07 Birr/Pc
Total : 86.28 Birr/Pc
Remark ____________________ Vat 15% 12.94 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 99.23 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.191 ) Socket Fuse 80A Blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 134.59 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse 80A /1 ph Pc 1.00 90.00 90.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 90.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 90.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 95.15 Birr/Pc
Overhead Cost: 15% 14.27 Birr/Pc
Profit Cost: 10% 10.94 Birr/Pc
Total : 117.03 Birr/Pc
Remark ____________________ Vat 15% 17.56 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 134.59 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.192 ) Socket Fuse 100A-150A Blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 169.95 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse100A-150A /1ph Pc 1.00 115.00 115.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 115.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 115.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 120.15 Birr/Pc
Overhead Cost: 15% 18.02 Birr/Pc
Profit Cost: 10% 13.82 Birr/Pc
Total : 147.78 Birr/Pc
Remark ____________________ Vat 15% 22.17 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 169.95 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.193 ) Socket Fuse 160A-200A Blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 205.31 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse160A-200A /1ph Pc 1.00 140.00 140.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 140.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 140.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 145.15 Birr/Pc
Overhead Cost: 15% 21.77 Birr/Pc
Profit Cost: 10% 16.69 Birr/Pc
Total : 178.53 Birr/Pc
Remark ____________________ Vat 15% 26.78 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 205.31 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.194 ) Socket Fuse 250A-315A Blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 233.60 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse160A-200A /1ph Pc 1.00 160.00 160.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 160.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 160.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 165.15 Birr/Pc
Overhead Cost: 15% 24.77 Birr/Pc
Profit Cost: 10% 18.99 Birr/Pc
Total : 203.13 Birr/Pc
Remark ____________________ Vat 15% 30.47 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 233.60 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.195 ) Socket Fuse 320A-630A Blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 290.18 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse 320A-630A /1ph Pc 1.00 200.00 200.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 200.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 200.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 205.15 Birr/Pc
Overhead Cost: 15% 30.77 Birr/Pc
Profit Cost: 10% 23.59 Birr/Pc
Total : 252.33 Birr/Pc
Remark ____________________ Vat 15% 37.85 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 290.18 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Fuse / LABOR DAILY OUTPUT: 20 Pc / Dy
WORK ITEM:( 13.196 ) Socket Fuse 800A Blade type single phase EQUIPMENT DAILY OUT PUT: 20 Pc / Dy
TOTAL QUANTITY OF WORK ITEM: 1 Pc RESULT: 410.42 Birr/Pc

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Socket Fuse 800A /1ph Pc 1.00 285.00 285.00 Forman 1 0.25 60 15 Hand tools 4 2 8
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 285.00 Total (1:02) 95.00 Total (1:03) 8

A=Materials Unit Cost 285.00 Birr/Pc B=Manpower Unit Cost 4.75 Birr/Pc C=Equipment Unit Cost 0.40 Birr/Pc
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 290.15 Birr/Pc
Overhead Cost: 15% 43.52 Birr/Pc
Profit Cost: 10% 33.37 Birr/Pc
Total : 356.88 Birr/Pc
Remark ____________________ Vat 15% 53.53 Birr/Pc
UF: UTILIZATION FACTOR Total unit cost: 410.42 Birr/Pc
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

Flexible round Cable


ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.197 ) Flexible round cable 2x1mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 13.81 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 2x1mm2 ml 1.00 5.00 5.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 5.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 5.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 9.76 Birr/ml
Overhead Cost: 15% 1.46 Birr/ml
Profit Cost: 10% 1.12 Birr/ml
Total : 12.00 Birr/ml
Remark ____________________ Vat 15% 1.80 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 13.81 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.198 ) Flexible round cable 2x1.5mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 16.63 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 2x1.5mm2 ml 1.00 7.00 7.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 7.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 7.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 11.76 Birr/ml
Overhead Cost: 15% 1.76 Birr/ml
Profit Cost: 10% 1.35 Birr/ml
Total : 14.46 Birr/ml
Remark ____________________ Vat 15% 2.17 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 16.63 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.199 ) Flexible round cable 2x 2mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 18.05 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 2x2mm2 ml 1.00 8.00 8.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 8.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 8.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 12.76 Birr/ml
Overhead Cost: 15% 1.91 Birr/ml
Profit Cost: 10% 1.47 Birr/ml
Total : 15.69 Birr/ml
Remark ____________________ Vat 15% 2.35 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 18.05 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.200 ) Flexible round cable 2x 2.5mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 20.17 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 2x2.5mm2 ml 1.00 9.50 9.50 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 9.50 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 9.50 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 14.26 Birr/ml
Overhead Cost: 15% 2.14 Birr/ml
Profit Cost: 10% 1.64 Birr/ml
Total : 17.54 Birr/ml
Remark ____________________ Vat 15% 2.63 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 20.17 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.201 ) Flexible round cable 2x 4mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 26.54 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 2x4mm2 ml 1.00 14.00 14.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 14.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 14.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 18.76 Birr/ml
Overhead Cost: 15% 2.81 Birr/ml
Profit Cost: 10% 2.16 Birr/ml
Total : 23.07 Birr/ml
Remark ____________________ Vat 15% 3.46 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 26.54 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.202 ) Flexible round cable 2x 6mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 32.19 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 2x6mm2 ml 1.00 18.00 18.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 18.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 18.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 22.76 Birr/ml
Overhead Cost: 15% 3.41 Birr/ml
Profit Cost: 10% 2.62 Birr/ml
Total : 27.99 Birr/ml
Remark ____________________ Vat 15% 4.20 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 32.19 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.203 ) Flexible round cable 3x1mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 17.34 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x1mm2 ml 1.00 7.50 7.50 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 7.50 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 7.50 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 12.26 Birr/ml
Overhead Cost: 15% 1.84 Birr/ml
Profit Cost: 10% 1.41 Birr/ml
Total : 15.08 Birr/ml
Remark ____________________ Vat 15% 2.26 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 17.34 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.204 ) Flexible round cable 3x1.5mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 20.88 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x1.5mm2 ml 1.00 10.00 10.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 10.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 10.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 14.76 Birr/ml
Overhead Cost: 15% 2.21 Birr/ml
Profit Cost: 10% 1.70 Birr/ml
Total : 18.15 Birr/ml
Remark ____________________ Vat 15% 2.72 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 20.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.205 ) Flexible round cable 3x2mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 23.71 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x2mm2 ml 1.00 12.00 12.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 12.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 12.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 16.76 Birr/ml
Overhead Cost: 15% 2.51 Birr/ml
Profit Cost: 10% 1.93 Birr/ml
Total : 20.61 Birr/ml
Remark ____________________ Vat 15% 3.09 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 23.71 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.206 ) Flexible round cable 3x2.5mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 27.95 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x2.5mm2 ml 1.00 15.00 15.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 15.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 15.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 19.76 Birr/ml
Overhead Cost: 15% 2.96 Birr/ml
Profit Cost: 10% 2.27 Birr/ml
Total : 24.30 Birr/ml
Remark ____________________ Vat 15% 3.65 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 27.95 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.207 ) Flexible round cable 3x4mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 33.61 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x4mm2 ml 1.00 19.00 19.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 19.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 19.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 23.76 Birr/ml
Overhead Cost: 15% 3.56 Birr/ml
Profit Cost: 10% 2.73 Birr/ml
Total : 29.22 Birr/ml
Remark ____________________ Vat 15% 4.38 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 33.61 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.208 ) Flexible round cable 3x6mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 43.51 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x6mm2 ml 1.00 26.00 26.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 26.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 26.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 30.76 Birr/ml
Overhead Cost: 15% 4.61 Birr/ml
Profit Cost: 10% 3.54 Birr/ml
Total : 37.83 Birr/ml
Remark ____________________ Vat 15% 5.68 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 43.51 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.209 ) Flexible round cable 4x1.5mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 22.29 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x1.5mm2 ml 1.00 11.00 11.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 11.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 11.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 15.76 Birr/ml
Overhead Cost: 15% 2.36 Birr/ml
Profit Cost: 10% 1.81 Birr/ml
Total : 19.38 Birr/ml
Remark ____________________ Vat 15% 2.91 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 22.29 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.210 ) Flexible round cable 4x2mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 25.12 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x2mm2 ml 1.00 13.00 13.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 13.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 13.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 17.76 Birr/ml
Overhead Cost: 15% 2.66 Birr/ml
Profit Cost: 10% 2.04 Birr/ml
Total : 21.84 Birr/ml
Remark ____________________ Vat 15% 3.28 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 25.12 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.211 ) Flexible round cable 4x2.5mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 30.78 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x2.5mm2 ml 1.00 17.00 17.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 17.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 17.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 21.76 Birr/ml
Overhead Cost: 15% 3.26 Birr/ml
Profit Cost: 10% 2.50 Birr/ml
Total : 26.76 Birr/ml
Remark ____________________ Vat 15% 4.01 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 30.78 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.212 ) Flexible round cable 4x4mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 49.17 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x4mm2 ml 1.00 30.00 30.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 30.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 30.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 34.76 Birr/ml
Overhead Cost: 15% 5.21 Birr/ml
Profit Cost: 10% 4.00 Birr/ml
Total : 42.75 Birr/ml
Remark ____________________ Vat 15% 6.41 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 49.17 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.213 ) Flexible round cable 4x6mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 63.31 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x6mm2 ml 1.00 40.00 40.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 40.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 40.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 44.76 Birr/ml
Overhead Cost: 15% 6.71 Birr/ml
Profit Cost: 10% 5.15 Birr/ml
Total : 55.05 Birr/ml
Remark ____________________ Vat 15% 8.26 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 63.31 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.214 ) Flexible round cable 4x10mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 105.75 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x10mm2 ml 1.00 70.00 70.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 70.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 70.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 74.76 Birr/ml
Overhead Cost: 15% 11.21 Birr/ml
Profit Cost: 10% 8.60 Birr/ml
Total : 91.95 Birr/ml
Remark ____________________ Vat 15% 13.79 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 105.75 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.215 ) Flexible round cable 4x16mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 134.04 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x16mm2 ml 1.00 90.00 90.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 90.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 90.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 94.76 Birr/ml
Overhead Cost: 15% 14.21 Birr/ml
Profit Cost: 10% 10.90 Birr/ml
Total : 116.55 Birr/ml
Remark ____________________ Vat 15% 17.48 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 134.04 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.216 ) Flexible round cable 4x25mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 197.69 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x25mm2 ml 1.00 135.00 135.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 135.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 135.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 139.76 Birr/ml
Overhead Cost: 15% 20.96 Birr/ml
Profit Cost: 10% 16.07 Birr/ml
Total : 171.90 Birr/ml
Remark ____________________ Vat 15% 25.79 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 197.69 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.217 ) Flexible round cable 5x4mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 56.24 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 5x4mm2 ml 1.00 35.00 35.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 35.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 35.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 39.76 Birr/ml
Overhead Cost: 15% 5.96 Birr/ml
Profit Cost: 10% 4.57 Birr/ml
Total : 48.90 Birr/ml
Remark ____________________ Vat 15% 7.34 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 56.24 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.218 ) Flexible round cable 5x6mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 70.39 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 5x6mm2 ml 1.00 45.00 45.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 45.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 45.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 49.76 Birr/ml
Overhead Cost: 15% 7.46 Birr/ml
Profit Cost: 10% 5.72 Birr/ml
Total : 61.20 Birr/ml
Remark ____________________ Vat 15% 9.18 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 70.39 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Rigid Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.219 ) Rigid round cable 3x10mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 88.77 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x10mm2 ml 1.00 58.00 58.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 58.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 58.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 62.76 Birr/ml
Overhead Cost: 15% 9.41 Birr/ml
Profit Cost: 10% 7.22 Birr/ml
Total : 77.19 Birr/ml
Remark ____________________ Vat 15% 11.58 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 88.77 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Rigid Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.220 ) Rigid round cable 3x16mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 117.06 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x16mm2 ml 1.00 78.00 78.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 78.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 78.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 82.76 Birr/ml
Overhead Cost: 15% 12.41 Birr/ml
Profit Cost: 10% 9.52 Birr/ml
Total : 101.79 Birr/ml
Remark ____________________ Vat 15% 15.27 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 117.06 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Rigid Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.221 ) Rigid round cable 4x16mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 134.04 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 4x16mm2 ml 1.00 90.00 90.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 90.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 90.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 94.76 Birr/ml
Overhead Cost: 15% 14.21 Birr/ml
Profit Cost: 10% 10.90 Birr/ml
Total : 116.55 Birr/ml
Remark ____________________ Vat 15% 17.48 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 134.04 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.222 ) Power cable 3x35/16mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 325.00 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x35/16mm2 ml 1.00 225.00 225.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 225.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 225.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 229.76 Birr/ml
Overhead Cost: 15% 34.46 Birr/ml
Profit Cost: 10% 26.42 Birr/ml
Total : 282.60 Birr/ml
Remark ____________________ Vat 15% 42.39 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 325.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.223 ) Power cable 3x50/25mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 452.30 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x50/25mm2 ml 1.00 315.00 315.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 315.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 315.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 319.76 Birr/ml
Overhead Cost: 15% 47.96 Birr/ml
Profit Cost: 10% 36.77 Birr/ml
Total : 393.30 Birr/ml
Remark ____________________ Vat 15% 59.00 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 452.30 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.224 ) Power cable 3x70/35mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 629.11 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x70/35mm2 ml 1.00 440.00 440.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 440.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 440.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 444.76 Birr/ml
Overhead Cost: 15% 66.71 Birr/ml
Profit Cost: 10% 51.15 Birr/ml
Total : 547.05 Birr/ml
Remark ____________________ Vat 15% 82.06 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 629.11 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.225 ) Power cable 3x95/50mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 805.93 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x95/50mm2 ml 1.00 565.00 565.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 565.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 565.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 569.76 Birr/ml
Overhead Cost: 15% 85.46 Birr/ml
Profit Cost: 10% 65.52 Birr/ml
Total : 700.80 Birr/ml
Remark ____________________ Vat 15% 105.12 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 805.93 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.226 ) Power cable 3x120/70mm2 EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 914.84 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x120/70mm2 ml 1.00 642.00 642.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 642.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 642.00 Birr/ml B=Manpower Unit Cost 4.60 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 646.76 Birr/ml
Overhead Cost: 15% 97.01 Birr/ml
Profit Cost: 10% 74.38 Birr/ml
Total : 795.51 Birr/ml
Remark ____________________ Vat 15% 119.33 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 914.84 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.227 ) Power cable 3x185/95mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 1132.92 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x185/95mm2 ml 1.00 793.00 793.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 793.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 793.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 800.93 Birr/ml
Overhead Cost: 15% 120.14 Birr/ml
Profit Cost: 10% 92.11 Birr/ml
Total : 985.15 Birr/ml
Remark ____________________ Vat 15% 147.77 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1132.92 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.228 ) Power cable 3x240/120mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 1743.98 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x240/120mm2 ml 1.00 1225.00 1225.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1225.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 1225.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1232.93 Birr/ml
Overhead Cost: 15% 184.94 Birr/ml
Profit Cost: 10% 141.79 Birr/ml
Total : 1516.51 Birr/ml
Remark ____________________ Vat 15% 227.48 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1743.98 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.229 ) Power cable 3x300/150mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 2234.82 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 3x300/150mm2 ml 1.00 1572.00 1572.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 1572.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 1572.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1579.93 Birr/ml
Overhead Cost: 15% 236.99 Birr/ml
Profit Cost: 10% 181.69 Birr/ml
Total : 1943.32 Birr/ml
Remark ____________________ Vat 15% 291.50 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 2234.82 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.230 ) Power cable 1x150mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 329.48 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 1x150mm2 ml 1.00 225.00 225.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 225.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 225.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 232.93 Birr/ml
Overhead Cost: 15% 34.94 Birr/ml
Profit Cost: 10% 26.79 Birr/ml
Total : 286.51 Birr/ml
Remark ____________________ Vat 15% 42.98 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 329.48 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.231 ) Power cable 1x185mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 421.43 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 1x185mm2 ml 1.00 290.00 290.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 290.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 290.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 297.93 Birr/ml
Overhead Cost: 15% 44.69 Birr/ml
Profit Cost: 10% 34.26 Birr/ml
Total : 366.46 Birr/ml
Remark ____________________ Vat 15% 54.97 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 421.43 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.232 ) Power cable 1x240mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 461.03 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 1x240mm2 ml 1.00 318.00 318.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 318.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 318.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 325.93 Birr/ml
Overhead Cost: 15% 48.89 Birr/ml
Profit Cost: 10% 37.48 Birr/ml
Total : 400.90 Birr/ml
Remark ____________________ Vat 15% 60.13 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 461.03 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.233 ) Power cable 1x300mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 591.17 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 1x300mm2 ml 1.00 410.00 410.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 410.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 410.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 417.93 Birr/ml
Overhead Cost: 15% 62.69 Birr/ml
Profit Cost: 10% 48.06 Birr/ml
Total : 514.06 Birr/ml
Remark ____________________ Vat 15% 77.11 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 591.17 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.234 ) Power cable 1x400mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 760.91 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 1x400mm2 ml 1.00 530.00 530.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 530.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 530.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 537.93 Birr/ml
Overhead Cost: 15% 80.69 Birr/ml
Profit Cost: 10% 61.86 Birr/ml
Total : 661.66 Birr/ml
Remark ____________________ Vat 15% 99.25 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 760.91 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.235 ) Power cable 1x500mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 930.65 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 1x500mm2 ml 1.00 650.00 650.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 650.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 650.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 657.93 Birr/ml
Overhead Cost: 15% 98.69 Birr/ml
Profit Cost: 10% 75.66 Birr/ml
Total : 809.26 Birr/ml
Remark ____________________ Vat 15% 121.39 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 930.65 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Power Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.236 ) Power cable 1x625mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 1128.68 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 1x625mm2 ml 1.00 790.00 790.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 790.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 790.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 797.93 Birr/ml
Overhead Cost: 15% 119.69 Birr/ml
Profit Cost: 10% 91.76 Birr/ml
Total : 981.46 Birr/ml
Remark ____________________ Vat 15% 147.22 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1128.68 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Control Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.237 ) Control cable 7x1.5mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 42.34 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 7x1.5mm2 ml 1.00 22.00 22.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 22.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 22.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 29.93 Birr/ml
Overhead Cost: 15% 4.49 Birr/ml
Profit Cost: 10% 3.44 Birr/ml
Total : 36.82 Birr/ml
Remark ____________________ Vat 15% 5.52 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 42.34 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Control Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.238 ) Control cable 7x2.5mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 52.24 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 7x2.5mm2 ml 1.00 29.00 29.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 29.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 29.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 36.93 Birr/ml
Overhead Cost: 15% 5.54 Birr/ml
Profit Cost: 10% 4.25 Birr/ml
Total : 45.43 Birr/ml
Remark ____________________ Vat 15% 6.81 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 52.24 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Control Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.239 ) Control cable 12x1.5mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 69.22 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 12x1.5mm2 ml 1.00 41.00 41.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 41.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 41.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 48.93 Birr/ml
Overhead Cost: 15% 7.34 Birr/ml
Profit Cost: 10% 5.63 Birr/ml
Total : 60.19 Birr/ml
Remark ____________________ Vat 15% 9.03 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 69.22 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Control Cable / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.240 ) Control cable 12x2.5mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 84.78 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable 12x2.5mm2 ml 1.00 52.00 52.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 52.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 52.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 59.93 Birr/ml
Overhead Cost: 15% 8.99 Birr/ml
Profit Cost: 10% 6.89 Birr/ml
Total : 73.72 Birr/ml
Remark ____________________ Vat 15% 11.06 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 84.78 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.241 ) Bare copper wire 1x6mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 20.98 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x6mm2 ml 1.00 6.90 6.90 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 6.90 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 6.90 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 14.83 Birr/ml
Overhead Cost: 15% 2.23 Birr/ml
Profit Cost: 10% 1.71 Birr/ml
Total : 18.25 Birr/ml
Remark ____________________ Vat 15% 2.74 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 20.98 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.242 ) Bare copper wire 1x10mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 25.23 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x10mm2 ml 1.00 9.90 9.90 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 9.90 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 9.90 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 17.83 Birr/ml
Overhead Cost: 15% 2.68 Birr/ml
Profit Cost: 10% 2.05 Birr/ml
Total : 21.94 Birr/ml
Remark ____________________ Vat 15% 3.29 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 25.23 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.235 ) Bare copper wire 1x16mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 36.68 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x16mm2 ml 1.00 18.00 18.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 18.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 18.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 25.93 Birr/ml
Overhead Cost: 15% 3.89 Birr/ml
Profit Cost: 10% 2.98 Birr/ml
Total : 31.90 Birr/ml
Remark ____________________ Vat 15% 4.78 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 36.68 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.236 ) Bare copper wire 1x25mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 60.73 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x25mm2 ml 1.00 35.00 35.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 35.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 35.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 42.93 Birr/ml
Overhead Cost: 15% 6.44 Birr/ml
Profit Cost: 10% 4.94 Birr/ml
Total : 52.81 Birr/ml
Remark ____________________ Vat 15% 7.92 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 60.73 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.237 ) Bare copper wire 1x35mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 74.87 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x35mm2 ml 1.00 45.00 45.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 45.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 45.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 52.93 Birr/ml
Overhead Cost: 15% 7.94 Birr/ml
Profit Cost: 10% 6.09 Birr/ml
Total : 65.11 Birr/ml
Remark ____________________ Vat 15% 9.77 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 74.87 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.238 ) Bare copper wire 1x50mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 93.26 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x50mm2 ml 1.00 58.00 58.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 58.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 58.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 65.93 Birr/ml
Overhead Cost: 15% 9.89 Birr/ml
Profit Cost: 10% 7.58 Birr/ml
Total : 81.10 Birr/ml
Remark ____________________ Vat 15% 12.16 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 93.26 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.239 ) Bare copper wire 1x70mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 138.53 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x70mm2 ml 1.00 90.00 90.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 90.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 90.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 97.93 Birr/ml
Overhead Cost: 15% 14.69 Birr/ml
Profit Cost: 10% 11.26 Birr/ml
Total : 120.46 Birr/ml
Remark ____________________ Vat 15% 18.07 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 138.53 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.240 ) Bare copper wire 1x95mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 188.03 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x95mm2 ml 1.00 125.00 125.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 125.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 125.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 132.93 Birr/ml
Overhead Cost: 15% 19.94 Birr/ml
Profit Cost: 10% 15.29 Birr/ml
Total : 163.51 Birr/ml
Remark ____________________ Vat 15% 24.53 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 188.03 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK / Bare Copper Wire / LABOR DAILY OUTPUT: 15 ml / Dy
WORK ITEM:( 13.241 ) Bare copper wire 1x120mm2 EQUIPMENT DAILY OUT PUT: 15 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 216.32 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bare copper wire 1x120mm2 ml 1.00 145.00 145.00 Forman 1 0.25 60 15 Hand tools 2 2 4
Electrician 1 1 50 50
Ele. Helper 1 1 30 30
Helper 1 1 20 20

Total (1:-01) 145.00 Total (1:02) 115.00 Total (1:03) 4

A=Materials Unit Cost 145.00 Birr/ml B=Manpower Unit Cost 7.67 Birr/ml C=Equipment Unit Cost 0.27 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 152.93 Birr/ml
Overhead Cost: 15% 22.94 Birr/ml
Profit Cost: 10% 17.59 Birr/ml
Total : 188.11 Birr/ml
Remark ____________________ Vat 15% 28.22 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 216.32 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.242 ) Galvanized perforated sheet Cable tray of 100mm EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 179.23 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable tray of 100mm ml 1.00 90.00 90.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 15.00 15.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 118.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 118.38 Birr/ml B=Manpower Unit Cost 5.70 Birr/ml C=Equipment Unit Cost 2.63 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 126.71 Birr/ml
Overhead Cost: 15% 19.01 Birr/ml
Profit Cost: 10% 14.57 Birr/ml
Total : 155.85 Birr/ml
Remark ____________________ Vat 15% 23.38 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 179.23 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.243) Galvanized perforated sheet Cable tray of 200mm EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 220.25 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable tray of 200mm ml 1.00 120.00 120.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 14.00 14.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 147.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 147.38 Birr/ml B=Manpower Unit Cost 5.70 Birr/ml C=Equipment Unit Cost 2.63 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 155.71 Birr/ml
Overhead Cost: 15% 23.36 Birr/ml
Profit Cost: 10% 17.91 Birr/ml
Total : 191.52 Birr/ml
Remark ____________________ Vat 15% 28.73 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 220.25 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.244) Galvanized perforated sheet Cable tray of 300mm EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 307.95 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable tray of 300mm ml 1.00 180.00 180.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 16.00 16.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 209.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 209.38 Birr/ml B=Manpower Unit Cost 5.70 Birr/ml C=Equipment Unit Cost 2.63 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 217.71 Birr/ml
Overhead Cost: 15% 32.66 Birr/ml
Profit Cost: 10% 25.04 Birr/ml
Total : 267.78 Birr/ml
Remark ____________________ Vat 15% 40.17 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 307.95 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.245) Galvanized perforated sheet Cable tray of 400mm EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 372.54 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable tray of 400mm ml 1.00 215.00 215.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 25.00 25.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 253.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 253.38 Birr/ml B=Manpower Unit Cost 6.84 Birr/ml C=Equipment Unit Cost 3.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 263.38 Birr/ml
Overhead Cost: 15% 39.51 Birr/ml
Profit Cost: 10% 30.29 Birr/ml
Total : 323.95 Birr/ml
Remark ____________________ Vat 15% 48.59 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 372.54 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.246) Galvanized perforated sheet Cable tray of 600mm EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 490.65 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable tray of 600mm ml 1.00 275.00 275.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 3.00 12.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.75 7.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
Steel support No 1 40.00 40.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 334.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 334.38 Birr/ml B=Manpower Unit Cost 8.55 Birr/ml C=Equipment Unit Cost 3.95 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 346.88 Birr/ml
Overhead Cost: 15% 52.03 Birr/ml
Profit Cost: 10% 39.89 Birr/ml
Total : 426.66 Birr/ml
Remark ____________________ Vat 15% 64.00 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 490.65 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.247 ) Galvanized Cable Ladder of 100mm EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 150.94 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable Ladder of 100mm ml 1.00 70.00 70.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 15.00 15.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 98.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 98.38 Birr/ml B=Manpower Unit Cost 5.70 Birr/ml C=Equipment Unit Cost 2.63 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 106.71 Birr/ml
Overhead Cost: 15% 16.01 Birr/ml
Profit Cost: 10% 12.27 Birr/ml
Total : 131.25 Birr/ml
Remark ____________________ Vat 15% 19.69 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 150.94 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 30 ml / Dy
WORK ITEM:( 13.248) Galvanized Cable Ladder of 200mm EQUIPMENT DAILY OUT PUT: 30 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 191.96 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable Ladder of 200mm ml 1.00 100.00 100.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 14.00 14.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 127.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 127.38 Birr/ml B=Manpower Unit Cost 5.70 Birr/ml C=Equipment Unit Cost 2.63 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 135.71 Birr/ml
Overhead Cost: 15% 20.36 Birr/ml
Profit Cost: 10% 15.61 Birr/ml
Total : 166.92 Birr/ml
Remark ____________________ Vat 15% 25.04 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 191.96 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.249) Galvanized Cable Ladder of 300mm EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 270.70 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable Ladder of 300mm ml 1.00 150.00 150.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 18.00 18.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 181.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 181.38 Birr/ml B=Manpower Unit Cost 6.84 Birr/ml C=Equipment Unit Cost 3.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 191.38 Birr/ml
Overhead Cost: 15% 28.71 Birr/ml
Profit Cost: 10% 22.01 Birr/ml
Total : 235.39 Birr/ml
Remark ____________________ Vat 15% 35.31 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 270.70 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 25 ml / Dy
WORK ITEM:( 13.250) Galvanized Cable Ladder of 400mm EQUIPMENT DAILY OUT PUT: 25 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 351.33 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable Ladder of 400mm ml 1.00 200.00 200.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 2.00 8.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.25 5.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
steel support No 1 25.00 25.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 238.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 238.38 Birr/ml B=Manpower Unit Cost 6.84 Birr/ml C=Equipment Unit Cost 3.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 248.38 Birr/ml
Overhead Cost: 15% 37.26 Birr/ml
Profit Cost: 10% 28.56 Birr/ml
Total : 305.50 Birr/ml
Remark ____________________ Vat 15% 45.83 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 351.33 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Cable Tray / LABOR DAILY OUTPUT: 20 ml / Dy
WORK ITEM:( 13.251) Galvanized Cable Ladder of 600mm EQUIPMENT DAILY OUT PUT: 20 ml / Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 455.29 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Cable Ladder of 400mm ml 1.00 250.00 250.00 Forman 1 0.25 60 15 Hand tools 8 0.5 4.00
bolt & nut No 4 3.00 12.00 Electrician 1 1 50 50 Driller 1 25 25.00
Fisher No 4 1.75 7.00 Ele. Helper 1 1 30 30 Welder 1 50 50.00
Steel support No 1 40.00 40.00 Welder 1 1 40 40
Electrode No 0.25 1.5 0.375 DL 2 1 18 36

Total (1:-01) 309.38 Total (1:02) 171.00 Total (1:03) 79.00

A=Materials Unit Cost 309.38 Birr/ml B=Manpower Unit Cost 8.55 Birr/ml C=Equipment Unit Cost 3.95 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 321.88 Birr/ml
Overhead Cost: 15% 48.28 Birr/ml
Profit Cost: 10% 37.02 Birr/ml
Total : 395.91 Birr/ml
Remark ____________________ Vat 15% 59.39 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 455.29 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Earthing system / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.252) Earth electrodes of 0.6mx0.6mx3.15mm copper plate EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 902.45 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Copper plate No 1.00 450.00 450.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Connector clamp No 1 35.00 35.00 Electrician 1 1 50 50
Driving stud No 1 20.00 20.00 Ele. Helper 1 1 30 30
DL 2 1 18 36

Total (1:-01) 505.00 Total (1:02) 131.00 Total (1:03) 2.00

A=Materials Unit Cost 505.00 Birr/ml B=Manpower Unit Cost 131.00 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 638.00 Birr/ml
Overhead Cost: 15% 95.70 Birr/ml
Profit Cost: 10% 73.37 Birr/ml
Total : 784.74 Birr/ml
Remark ____________________ Vat 15% 117.71 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 902.45 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Earthing system / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.253 ) Earth electrodes of 0.6mx 0.6mx6.35mm galvanized plate EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 1538.98 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
G.steel plate No 1.00 900.00 900.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Connector clamp No 1 35.00 35.00 Electrician 1 1 50 50
Driving stud No 1 20.00 20.00 Ele. Helper 1 1 30 30
DL 2 1 18 36

Total (1:-01) 955.00 Total (1:02) 131.00 Total (1:03) 2.00

A=Materials Unit Cost 955.00 Birr/ml B=Manpower Unit Cost 131.00 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1088.00 Birr/ml
Overhead Cost: 15% 163.20 Birr/ml
Profit Cost: 10% 125.12 Birr/ml
Total : 1338.24 Birr/ml
Remark ____________________ Vat 15% 200.74 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1538.98 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Earthing system / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.254 ) Earth electrodes 2.5mx16mm dia. Copper rod EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 1125.94 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Copper rod No 1.00 545.00 545.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Connector clamp No 1 35.00 35.00 Electrician 1 1 50 50
Driving stud No 1 20.00 20.00 Ele. Helper 1 1 30 30
16mm rod coupling No. 1 45.00 45.00 DL 3 1 18 54

Total (1:-01) 645.00 Total (1:02) 149.00 Total (1:03) 2.00

A=Materials Unit Cost 645.00 Birr/ml B=Manpower Unit Cost 149.00 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 796.00 Birr/ml
Overhead Cost: 15% 119.40 Birr/ml
Profit Cost: 10% 91.54 Birr/ml
Total : 979.08 Birr/ml
Remark ____________________ Vat 15% 146.86 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1125.94 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ELECTRICAL WORK /Earthing system / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.255 ) Earth electrodes 1.2mx16mm dia. Copper rod EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 867.09 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Copper rod No 1.00 380.00 380.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Connector clamp No 1 35.00 35.00 Electrician 1 1 50 50
Driving stud No 1 20.00 20.00 Ele. Helper 1 1 30 30
16mm rod coupling No. 1 45.00 45.00 DL 2 1 18 36

Total (1:-01) 480.00 Total (1:02) 131.00 Total (1:03) 2.00

A=Materials Unit Cost 480.00 Birr/ml B=Manpower Unit Cost 131.00 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 613.00 Birr/ml
Overhead Cost: 15% 91.95 Birr/ml
Profit Cost: 10% 70.50 Birr/ml
Total : 753.99 Birr/ml
Remark ____________________ Vat 15% 113.10 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 867.09 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Earthing system / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.256 ) Earth electrodes 1.8mx19mm dia. Copper rod EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 991.56 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Copper rod No 1.00 450.00 450.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Connector clamp No 1 35.00 35.00 Electrician 1 1 50 50
Driving stud No 1 20.00 20.00 Ele. Helper 1 1 30 30
16mm rod coupling No. 1 45.00 45.00 DL 3 1 18 54

Total (1:-01) 550.00 Total (1:02) 149.00 Total (1:03) 2.00

A=Materials Unit Cost 550.00 Birr/ml B=Manpower Unit Cost 149.00 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 701.00 Birr/ml
Overhead Cost: 15% 105.15 Birr/ml
Profit Cost: 10% 80.62 Birr/ml
Total : 862.23 Birr/ml
Remark ____________________ Vat 15% 129.33 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 991.56 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Earthing system / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.257 ) Earth electrodes 2.4mx16mm dia. Copper band earth rod EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 No RESULT: 708.66 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Copper band earth rod No 1.00 250.00 250.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Connector clamp No 1 35.00 35.00 Electrician 1 1 50 50
Driving stud No 1 20.00 20.00 Ele. Helper 1 1 30 30
16mm rod coupling No. 1 45.00 45.00 DL 3 1 18 54

Total (1:-01) 350.00 Total (1:02) 149.00 Total (1:03) 2.00

A=Materials Unit Cost 350.00 Birr/ml B=Manpower Unit Cost 149.00 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 501.00 Birr/ml
Overhead Cost: 15% 75.15 Birr/ml
Profit Cost: 10% 57.62 Birr/ml
Total : 616.23 Birr/ml
Remark ____________________ Vat 15% 92.43 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 708.66 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Lightning arrestor / LABOR DAILY OUTPUT: 0.5 Pc/ Dy
WORK ITEM:( 13.258 ) Lightning arrestor EQUIPMENT DAILY OUT PUT: 0.5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 No RESULT: 6423.24 Birr/ml
Material Cost (1:01) Labor (1:02) Equipment Cost (1:03)
**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
No 1.00 4215.00 4215.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Electrician 1 1 50 50
Lightning preventor with Ele. Helper 2 1 30 60
accessories SI40,Test clamp DL 2 1 18 36
for copper tap 25x3-25x6mm
copper tap base 25x3mm,Air
termination copper rod of 2m,
Test junction box,Air
termination base and multiple
point.
Total (1:-01) 4215.00 Total (1:02) 161.00 Total (1:03) 2.00

A=Materials Unit Cost 4215.00 Birr/ml B=Manpower Unit Cost 322.00 Birr/ml C=Equipment Unit Cost 4.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 4541.00 Birr/ml
Overhead Cost: 15% 681.15 Birr/ml
Profit Cost: 10% 522.22 Birr/ml
Total : 5585.43 Birr/ml
Remark ____________________ Vat 15% 837.81 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 6423.24 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Fire Alarm system / LABOR DAILY OUTPUT: 0.2 Pc/ Dy
WORK ITEM:( 13.259 ) Fire Alarm Main control board EQUIPMENT DAILY OUT PUT: 0.2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 No RESULT: 19555.46 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Fire Alarm control board pc 1.00 12760.00 12760.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Electrician 2 1 50 100
Ele. Helper 2 1 30 60
DL 2 1 18 36

Total (1:-01) 12760.00 Total (1:02) 211.00 Total (1:03) 2.00

A=Materials Unit Cost 12760.00 Birr/ml B=Manpower Unit Cost 1055.00 Birr/ml C=Equipment Unit Cost 10.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 13825.00 Birr/ml
Overhead Cost: 15% 2073.75 Birr/ml
Profit Cost: 10% 1589.88 Birr/ml
Total : 17004.75 Birr/ml
Remark ____________________ Vat 15% 2550.71 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 19555.46 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Fire Alarm system / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.259 ) Fire Alarm repeater panal EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 No RESULT: 4705.19 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Fire Alarm repeater panal pc 1.00 3210.00 3210.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Fisher pc 4 0.35 1.40 Electrician 1 1 50 50
Screw pc 4 0.25 1.00 Ele. Helper 1 1 30 30
DL 1 1 18 18

Total (1:-01) 3212.40 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 3212.40 Birr/ml B=Manpower Unit Cost 113.00 Birr/ml C=Equipment Unit Cost 1.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3326.40 Birr/ml
Overhead Cost: 15% 498.96 Birr/ml
Profit Cost: 10% 382.54 Birr/ml
Total : 4091.47 Birr/ml
Remark ____________________ Vat 15% 613.72 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 4705.19 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Fire Alarm system / LABOR DAILY OUTPUT: 5 Pc/ Dy
WORK ITEM:( 13.259 ) Siren(Alarm/bell)water proof EQUIPMENT DAILY OUT PUT: 5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 1307.00 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Siren(alarm/bell) pc 1.00 900.00 900.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Fisher pc 2 0.35 0.70 Electrician 1 1 50 50
Screw pc 2 0.25 0.50 Ele. Helper 1 1 30 30
DL 1 1 18 18

Total (1:-01) 901.20 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 901.20 Birr/ml B=Manpower Unit Cost 22.60 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 924.00 Birr/ml
Overhead Cost: 15% 138.60 Birr/ml
Profit Cost: 10% 106.26 Birr/ml
Total : 1136.52 Birr/ml
Remark ____________________ Vat 15% 170.48 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1307.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Fire Alarm system / LABOR DAILY OUTPUT: 5 Pc/ Dy
WORK ITEM:( 13.259 ) Manual call box for alarm system EQUIPMENT DAILY OUT PUT: 5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 529.02 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Manual call box pc 1.00 350.00 350.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Fisher pc 2 0.35 0.70 Electrician 1 1 50 50
Screw pc 2 0.25 0.50 Ele. Helper 1 1 30 30
DL 1 1 18 18

Total (1:-01) 351.20 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 351.20 Birr/ml B=Manpower Unit Cost 22.60 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 374.00 Birr/ml
Overhead Cost: 15% 56.10 Birr/ml
Profit Cost: 10% 43.01 Birr/ml
Total : 460.02 Birr/ml
Remark ____________________ Vat 15% 69.00 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 529.02 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Fire Alarm system / LABOR DAILY OUTPUT: 5 Pc/ Dy
WORK ITEM:( 13.259 ) Break glass EQUIPMENT DAILY OUT PUT: 5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 670.47 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Break Glass pc 1.00 450.00 450.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Fisher pc 2 0.35 0.70 Electrician 1 1 50 50
Screw pc 2 0.25 0.50 Ele. Helper 1 1 30 30
DL 1 1 18 18

Total (1:-01) 451.20 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 451.20 Birr/ml B=Manpower Unit Cost 22.60 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 474.00 Birr/ml
Overhead Cost: 15% 71.10 Birr/ml
Profit Cost: 10% 54.51 Birr/ml
Total : 583.02 Birr/ml
Remark ____________________ Vat 15% 87.45 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 670.47 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Fire Alarm system / LABOR DAILY OUTPUT: 5 Pc/ Dy
WORK ITEM:( 13.259 ) Termosensor EQUIPMENT DAILY OUT PUT: 5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 1236.27 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Termosensor pc 1.00 850.00 850.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Fisher pc 2 0.35 0.70 Electrician 1 1 50 50
Screw pc 2 0.25 0.50 Ele. Helper 1 1 30 30
DL 1 1 18 18

Total (1:-01) 851.20 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 851.20 Birr/ml B=Manpower Unit Cost 22.60 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 874.00 Birr/ml
Overhead Cost: 15% 131.10 Birr/ml
Profit Cost: 10% 100.51 Birr/ml
Total : 1075.02 Birr/ml
Remark ____________________ Vat 15% 161.25 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1236.27 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Fire Alarm system / LABOR DAILY OUTPUT: 5 Pc/ Dy
WORK ITEM:( 13.259 ) Smokesensor EQUIPMENT DAILY OUT PUT: 5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 1165.55 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Smokesensor pc 1.00 800.00 800.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Fisher pc 2 0.35 0.70 Electrician 1 1 50 50
Screw pc 2 0.25 0.50 Ele. Helper 1 1 30 30
DL 1 1 18 18

Total (1:-01) 801.20 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 801.20 Birr/ml B=Manpower Unit Cost 22.60 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 824.00 Birr/ml
Overhead Cost: 15% 123.60 Birr/ml
Profit Cost: 10% 94.76 Birr/ml
Total : 1013.52 Birr/ml
Remark ____________________ Vat 15% 152.03 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1165.55 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Data outlet / LABOR DAILY OUTPUT: 5 Pc/ Dy
WORK ITEM:( 13.259 ) RJ45 outlet category 5E with 8 contacts EQUIPMENT DAILY OUT PUT: 5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 213.87 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RJ45 outlet pc 1.00 138.00 138.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 138.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 138.00 Birr/ml B=Manpower Unit Cost 13.00 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 151.20 Birr/ml
Overhead Cost: 15% 22.68 Birr/ml
Profit Cost: 10% 17.39 Birr/ml
Total : 185.98 Birr/ml
Remark ____________________ Vat 15% 27.90 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 213.87 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Data outlet / LABOR DAILY OUTPUT: 5 Pc/ Dy
WORK ITEM:( 13.259 ) RJ45 twin outlet category 5E with 8 contacts EQUIPMENT DAILY OUT PUT: 5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 365.22 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
RJ45 twin outlet pc 1.00 245.00 245.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 245.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 245.00 Birr/ml B=Manpower Unit Cost 13.00 Birr/ml C=Equipment Unit Cost 0.20 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 258.20 Birr/ml
Overhead Cost: 15% 38.73 Birr/ml
Profit Cost: 10% 29.69 Birr/ml
Total : 317.59 Birr/ml
Remark ____________________ Vat 15% 47.64 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 365.22 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Data outlet / LABOR DAILY OUTPUT: 1 Pc/ Dy
WORK ITEM:( 13.259 ) Patch panel in 19" steel enclosure with lockable door ,type pp0 and pp1+acc. EQUIPMENT DAILY OUT PUT: 1 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 18227.39 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
patch panel + acc. pc 1.00 12760.00 12760.00 Forman 1 0.25 60 15 Hand tools 4 0.5 2.00
Fisher pc 6 0.60 3.60 Electrician 1 1 50 50
Screw pc 6 1.25 7.50 Ele. Helper 1 1 30 30
DL 1 1 18 18

Total (1:-01) 12771.10 Total (1:02) 113.00 Total (1:03) 2.00

A=Materials Unit Cost 12771.10 Birr/ml B=Manpower Unit Cost 113.00 Birr/ml C=Equipment Unit Cost 2.00 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 12886.10 Birr/ml
Overhead Cost: 15% 1932.92 Birr/ml
Profit Cost: 10% 1481.90 Birr/ml
Total : 15849.90 Birr/ml
Remark ____________________ Vat 15% 2377.49 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 18227.39 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell 12V EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 130.13 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bell 12V pc 1.00 68.00 68.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 68.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 68.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 92.00 Birr/ml
Overhead Cost: 15% 13.80 Birr/ml
Profit Cost: 10% 10.58 Birr/ml
Total : 113.16 Birr/ml
Remark ____________________ Vat 15% 16.97 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 130.13 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell 220V EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 130.13 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Bell 220V pc 1.00 68.00 68.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50
Ele. Helper 1 1 30 30

Total (1:-01) 68.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 68.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 92.00 Birr/ml
Overhead Cost: 15% 13.80 Birr/ml
Profit Cost: 10% 10.58 Birr/ml
Total : 113.16 Birr/ml
Remark ____________________ Vat 15% 16.97 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 130.13 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 6 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 1158.48 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 6 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 795.00 795.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 795.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 795.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 819.00 Birr/ml
Overhead Cost: 15% 122.85 Birr/ml
Profit Cost: 10% 94.19 Birr/ml
Total : 1007.37 Birr/ml
Remark ____________________ Vat 15% 151.11 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1158.48 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 8 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 1335.29 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 8 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 920.00 920.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 920.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 920.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 944.00 Birr/ml
Overhead Cost: 15% 141.60 Birr/ml
Profit Cost: 10% 108.56 Birr/ml
Total : 1161.12 Birr/ml
Remark ____________________ Vat 15% 174.17 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1335.29 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 12 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 1752.57 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 12 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 1215.00 1215.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 1215.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 1215.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1239.00 Birr/ml
Overhead Cost: 15% 185.85 Birr/ml
Profit Cost: 10% 142.49 Birr/ml
Total : 1523.97 Birr/ml
Remark ____________________ Vat 15% 228.60 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1752.57 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 16 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 2311.29 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 16 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 1610.00 1610.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 1610.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 1610.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1634.00 Birr/ml
Overhead Cost: 15% 245.10 Birr/ml
Profit Cost: 10% 187.91 Birr/ml
Total : 2009.82 Birr/ml
Remark ____________________ Vat 15% 301.47 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 2311.29 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 24 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 2855.88 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 24 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 1995.00 1995.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 1995.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 1995.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2019.00 Birr/ml
Overhead Cost: 15% 302.85 Birr/ml
Profit Cost: 10% 232.19 Birr/ml
Total : 2483.37 Birr/ml
Remark ____________________ Vat 15% 372.51 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 2855.88 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 36 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 3539.08 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 36 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 2478.00 2478.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 2478.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 2478.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 2502.00 Birr/ml
Overhead Cost: 15% 375.30 Birr/ml
Profit Cost: 10% 287.73 Birr/ml
Total : 3077.46 Birr/ml
Remark ____________________ Vat 15% 461.62 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 3539.08 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 18 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 2686.14 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 18 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 1875.00 1875.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 1875.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 1875.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1899.00 Birr/ml
Overhead Cost: 15% 284.85 Birr/ml
Profit Cost: 10% 218.39 Birr/ml
Total : 2335.77 Birr/ml
Remark ____________________ Vat 15% 350.37 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 2686.14 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 10 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 1964.74 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 10 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1.00 1365.00 1365.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 1365.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 1365.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1389.00 Birr/ml
Overhead Cost: 15% 208.35 Birr/ml
Profit Cost: 10% 159.74 Birr/ml
Total : 1708.47 Birr/ml
Remark ____________________ Vat 15% 256.27 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 1964.74 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Bell Call Indicator / LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Bell Call Indicator/Annunciator 20 number EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 2742.72 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Annunciator 20 number
Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
with Transformer pc 1 1915.00 1915.00 Electrician 1 1 50 50
Push button Pc 1 Ele. Helper 1 1 30 30

Total (1:-01) 1915.00 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 1915.00 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 1939.00 Birr/ml
Overhead Cost: 15% 290.85 Birr/ml
Profit Cost: 10% 222.99 Birr/ml
Total : 2384.97 Birr/ml
Remark ____________________ Vat 15% 357.75 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 2742.72 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Light Point/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Flush Mounted 5m average run 2x2.5mm2 PVC insulated conductor EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 83.81 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia 13mm2conduit No 2.00 0.90 1.80 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
single wire 2.5mm2 ml 10 2.96 29.60 Electrician 1 1 50 50
connectors 5mm2 No 4 0.75 3.00 Ele. Helper 1 1 30 30
junction box No 1 0.85 0.85

Total (1:-01) 35.25 Total (1:02) 95.00 Total (1:03) 1.00

A=Materials Unit Cost 35.25 Birr/ml B=Manpower Unit Cost 23.75 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 59.25 Birr/ml
Overhead Cost: 15% 8.89 Birr/ml
Profit Cost: 10% 6.81 Birr/ml
Total : 72.88 Birr/ml
Remark ____________________ Vat 15% 10.93 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 83.81 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Light Point/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Flush Mounted 5m average run 3x2.5mm2 PVC insulated conductor EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 112.03 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia 13mm2conduit No 2 0.90 1.80 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
single wire 2.5mm2 Ml 15 2.96 44.40 Electrician 1 1 50 50
connectors 5mm2 No 6 0.75 4.50 Ele. Helper 1 1 30 30
junction box No 1 0.00 D/L 1 1 18 18

Total (1:-01) 50.70 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 50.70 Birr/ml B=Manpower Unit Cost 28.25 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 79.20 Birr/ml
Overhead Cost: 15% 11.88 Birr/ml
Profit Cost: 10% 9.11 Birr/ml
Total : 97.42 Birr/ml
Remark ____________________ Vat 15% 14.61 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 112.03 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Light Point/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Surface Mounted 5m average run 2x2.5mm2 cable EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt Industrial Type RESULT: 176.81 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flexible cable 2x2.5mm2 Ml 10 9.50 95.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
connectors 7mm2 No 2 0.75 1.50 Electrician 1 1 50 50
junction box No 1 0.00 Ele. Helper 1 1 30 30
Screw No 2 D/L 1 1 18 18

Total (1:-01) 96.50 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 96.50 Birr/ml B=Manpower Unit Cost 28.25 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 125.00 Birr/ml
Overhead Cost: 15% 18.75 Birr/ml
Profit Cost: 10% 14.38 Birr/ml
Total : 153.75 Birr/ml
Remark ____________________ Vat 15% 23.06 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 176.81 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Light Point/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Surface Mounted 5m average run 3x2.5mm2 cable EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt Industrial Type RESULT: 258.85 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flexible cable 3x2.5mm2 Ml 10 15.00 150.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
connectors 7mm2 No 6 0.75 4.50 Electrician 1 1 50 50
junction box No 1 0.00 Ele. Helper 1 1 30 30
Screw No 4 D/L 1 1 18 18

Total (1:-01) 154.50 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 154.50 Birr/ml B=Manpower Unit Cost 28.25 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 183.00 Birr/ml
Overhead Cost: 15% 27.45 Birr/ml
Profit Cost: 10% 21.05 Birr/ml
Total : 225.09 Birr/ml
Remark ____________________ Vat 15% 33.76 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 258.85 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Light Point/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Surface Mounted 5m average run 4x2.5mm2 cable EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt Industrial Type RESULT: 289.27 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Flexible cable 4x2.5mm2 Ml 10 17.00 170.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
connectors 7mm2 No 8 0.75 6.00 Electrician 1 1 50 50
junction box No 1 0.00 Ele. Helper 1 1 30 30
Screw No 4 D/L 1 1 18 18

Total (1:-01) 176.00 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 176.00 Birr/ml B=Manpower Unit Cost 28.25 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 204.50 Birr/ml
Overhead Cost: 15% 30.68 Birr/ml
Profit Cost: 10% 23.52 Birr/ml
Total : 251.54 Birr/ml
Remark ____________________ Vat 15% 37.73 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 289.27 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Single pole switch/ LABOR DAILY OUTPUT: 10.5 Pc/ Dy
WORK ITEM:( 13.259 ) Single pole switch EQUIPMENT DAILY OUT PUT: 10.5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 51.33 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Single pole switch No 1.00 30.00 30.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 30.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 30.00 Birr/ml B=Manpower Unit Cost 6.19 Birr/ml C=Equipment Unit Cost 0.10 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 36.29 Birr/ml
Overhead Cost: 15% 5.44 Birr/ml
Profit Cost: 10% 4.17 Birr/ml
Total : 44.63 Birr/ml
Remark ____________________ Vat 15% 6.69 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 51.33 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Double pole switch/ LABOR DAILY OUTPUT: 8 Pc/ Dy
WORK ITEM:( 13.259 ) Double pole switch EQUIPMENT DAILY OUT PUT: 8 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 82.39 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Double pole switch No 1.00 50.00 50.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 50.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 50.00 Birr/ml B=Manpower Unit Cost 8.13 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 58.25 Birr/ml
Overhead Cost: 15% 8.74 Birr/ml
Profit Cost: 10% 6.70 Birr/ml
Total : 71.65 Birr/ml
Remark ____________________ Vat 15% 10.75 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 82.39 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Two way switch/ LABOR DAILY OUTPUT: 8 Pc/ Dy
WORK ITEM:( 13.259 ) Two way switch EQUIPMENT DAILY OUT PUT: 8 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 56.93 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Two way switch No 1.00 32.00 32.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 32.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 32.00 Birr/ml B=Manpower Unit Cost 8.13 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 40.25 Birr/ml
Overhead Cost: 15% 6.04 Birr/ml
Profit Cost: 10% 4.63 Birr/ml
Total : 49.51 Birr/ml
Remark ____________________ Vat 15% 7.43 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 56.93 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Intermidate switch/ LABOR DAILY OUTPUT: 8 Pc/ Dy
WORK ITEM:( 13.259 ) Intermidate switch EQUIPMENT DAILY OUT PUT: 8 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 93.71 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Intermidate switch No 1.00 58.00 58.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 58.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 58.00 Birr/ml B=Manpower Unit Cost 8.13 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 66.25 Birr/ml
Overhead Cost: 15% 9.94 Birr/ml
Profit Cost: 10% 7.62 Birr/ml
Total : 81.49 Birr/ml
Remark ____________________ Vat 15% 12.22 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 93.71 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /3-gange switch/ LABOR DAILY OUTPUT: 8 Pc/ Dy
WORK ITEM:( 13.259 ) 3-gange switch EQUIPMENT DAILY OUT PUT: 8 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 138.97 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
3-gange switch No 1.00 90.00 90.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 90.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 90.00 Birr/ml B=Manpower Unit Cost 8.13 Birr/ml C=Equipment Unit Cost 0.13 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 98.25 Birr/ml
Overhead Cost: 15% 14.74 Birr/ml
Profit Cost: 10% 11.30 Birr/ml
Total : 120.85 Birr/ml
Remark ____________________ Vat 15% 18.13 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 138.97 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Dimmer box type c consisting -12pcs Dimmers/ LABOR DAILY OUTPUT: 1.5 Pc/ Dy
WORK ITEM:( 13.259 ) Dimmer box type c consisting -12pcs Dimmers EQUIPMENT DAILY OUT PUT: 1.5 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 8931.15 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
12pcs Dimmers No 1.00 6270.00 6270.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 6270.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 6270.00 Birr/ml B=Manpower Unit Cost 43.33 Birr/ml C=Equipment Unit Cost 0.67 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 6314.00 Birr/ml
Overhead Cost: 15% 947.10 Birr/ml
Profit Cost: 10% 726.11 Birr/ml
Total : 7766.22 Birr/ml
Remark ____________________ Vat 15% 1164.93 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 8931.15 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Dimmer box type R,L and L/M consisting -6pcs Dimmers/LABOR DAILY OUTPUT: 2 Pc/ Dy
WORK ITEM:( 13.259 ) Dimmer box type R,L and L/M consisting -6pcs Dimmers EQUIPMENT DAILY OUT PUT: 2 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt RESULT: 4268.96 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
6pcs Dimmers No 1.00 2985.00 2985.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Electrician 1 1 50 50

Total (1:-01) 2985.00 Total (1:02) 65.00 Total (1:03) 1.00

A=Materials Unit Cost 2985.00 Birr/ml B=Manpower Unit Cost 32.50 Birr/ml C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 3018.00 Birr/ml
Overhead Cost: 15% 452.70 Birr/ml
Profit Cost: 10% 347.07 Birr/ml
Total : 3712.14 Birr/ml
Remark ____________________ Vat 15% 556.82 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 4268.96 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Point 10A/16A/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Flush Mounted 6m average run 3x2.5mm2 PVC sheathed conductor EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt Single Phase RESULT: 161.30 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia 16mm2 conduit No 2 0.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Single wire 2.5mm2 Ml 18 2.96 53.28 Electrician 1 1 50 50
connectors 7mm2 No 3 0.75 2.25 Ele. Helper 1 1 30 30
junction box No 1 0.00 D/L 1 1 18 18
Socket outlet 10A/16A No 1 30 30.00

Total (1:-01) 85.53 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 85.53 Birr/ml B=Manpower Unit Cost 28.25 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 114.03 Birr/ml
Overhead Cost: 15% 17.10 Birr/ml
Profit Cost: 10% 13.11 Birr/ml
Total : 140.26 Birr/ml
Remark ____________________ Vat 15% 21.04 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 161.30 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Point 25A/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Flush Mounted 6m average run 3x4mm2 PVC sheathed conductor EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt Single Phase RESULT: 256.01 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia 16mm2 conduit No 2 0.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Single wire 1x4mm2 Ml 18 4.18 75.24 Electrician 1 1 50 50
connectors 7mm2 No 3 0.75 2.25 Ele. Helper 1 1 30 30
junction box No 1 0.00 D/L 1 1 18 18
Socket outlet 25A No 1 75 75.00

Total (1:-01) 152.49 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 152.49 Birr/ml B=Manpower Unit Cost 28.25 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 180.99 Birr/ml
Overhead Cost: 15% 27.15 Birr/ml
Profit Cost: 10% 20.81 Birr/ml
Total : 222.62 Birr/ml
Remark ____________________ Vat 15% 33.39 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 256.01 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ELECTRICAL WORK /Socket Point 32A/ LABOR DAILY OUTPUT: 4 Pc/ Dy
WORK ITEM:( 13.259 ) Flush Mounted 6m average run 3x6mm2 PVC sheathed conductor EQUIPMENT DAILY OUT PUT: 4 Pc/ Dy
TOTAL QUANTITY OF WORK ITEM: 1 pt Single Phase RESULT: 314.66 Birr/ml

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


**
Indexed
Cost per Labor by Daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF Cost Cost Equipment No. Rental Cost
Dia 19mm2 conduit No 2 0.00 Forman 1 0.25 60 15 Hand tools 2 0.5 1.00
Single wire 1x6mm2 Ml 18 6.45 116.10 Electrician 1 1 50 50
connectors 9mm2 No 3 0.95 2.85 Ele. Helper 1 1 30 30
junction box No 1 0.00 D/L 1 1 18 18
Socket outlet 32A No 1 75 75.00

Total (1:-01) 193.95 Total (1:02) 113.00 Total (1:03) 1.00

A=Materials Unit Cost 193.95 Birr/ml B=Manpower Unit Cost 28.25 Birr/ml C=Equipment Unit Cost 0.25 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily Output
Direct Cost of work item = A+B+C = 222.45 Birr/ml
Overhead Cost: 15% 33.37 Birr/ml
Profit Cost: 10% 25.58 Birr/ml
Total : 273.61 Birr/ml
Remark ____________________ Vat 15% 41.04 Birr/ml
UF: UTILIZATION FACTOR Total unit cost: 314.66 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_______________________ ______________________ ________________________
Prepared by Checked by Approved by
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PVC works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( ) PVC Door, window and partition with white colour EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 543.96 Birr/m2

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
PVC srtuctural section m2 1 373.92 373.92

Total (1:-01) 373.92 Total (1:02) 0.00 Total (1:03)

A= Material unit cost= 373.92 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 373.92 Birr/m2
Overhead Cost : 10% 37.39 "
Profit Cost: 15% 61.70 "
Total : 473.01 "
Remark : ______________________________ Vat: 15% 70.95 "
UF: UTILIZATION FACTOR Total Unit Cost : 543.96 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: PVC works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( ) PVC Door, window and partition with different colour EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 569.26 Birr/m2

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
PVC srtuctural section m2 1 391.31 391.31

Total (1:-01) 391.31 Total (1:02) 0.00 Total (1:03)

A= Material unit cost= 391.31 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 391.31 Birr/m2
Overhead Cost : 10% 39.13 "
Profit Cost: 15% 64.57 "
Total : 495.01 "
Remark : ______________________________ Vat: 15% 74.25 "
UF: UTILIZATION FACTOR Total Unit Cost : 569.26 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: PVC works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( ) PVC insert panell EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 107.54 Birr/m2

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
PVC panell m2 1 73.92 73.92

Total (1:-01) 73.92 Total (1:02) 0.00 Total (1:03)

A= Material unit cost= 73.92 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 73.92 Birr/m2
Overhead Cost : 10% 7.39 "
Profit Cost: 15% 12.20 "
Total : 93.51 "
Remark : ______________________________ Vat: 15% 14.03 "
UF: UTILIZATION FACTOR Total Unit Cost : 107.54 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: PVC works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( ) PVC insert panell EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 107.54 Birr/m2

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
PVC panell m2 1 73.92 73.92

Total (1:-01) 73.92 Total (1:02) 0.00 Total (1:03)

A= Material unit cost= 73.92 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 73.92 Birr/m2
Overhead Cost : 10% 7.39 "
Profit Cost: 15% 12.20 "
Total : 93.51 "
Remark : ______________________________ Vat: 15% 14.03 "
UF: UTILIZATION FACTOR Total Unit Cost : 107.54 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: PVC works LABOUR DAILY OUTPUT: m2./Day
WORK ITEM :( ) PVC ceiling EQUIPEMENT DAILY OUT PUT: m2./Day
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT 120.18 Birr/m2

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

Cost per Labor by ** Indexed Daily Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage wage Equipment No. Rental
PVC panell m2 1 82.61 82.61

Total (1:-01) 82.61 Total (1:02) 0.00 Total (1:03)

A= Material unit cost= 82.61 Birr/m2 B=Manpower Unit Cost = 0.00 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 = 82.61 Birr/m2
Overhead Cost : 10% 8.26 "
Profit Cost: 15% 13.63 "
Total : 104.50 "
Remark : ______________________________ Vat: 15% 15.68 "
UF: UTILIZATION FACTOR Total Unit Cost : 120.18 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Cost (1:03)

Daily
Cost

0.00
Cost (1:03)

Daily
Cost

0.00
Cost (1:03)

Daily
Cost

0.00
Cost (1:03)

Daily
Cost

0.00
Cost (1:03)

Daily
Cost

0.00
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Masonary work LABOUR DAILY OUTPUT: 5.5 m3/Dy
WORK ITEM : 1.1 a 50 cm thick Stone foundation masonary (1:4) Cement sand ratio B.G.L EQUIPEMENT DAILY OUT PUT: 5.5 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 459.56 Birr/m3

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

Cost per Labor by ** Indexed Type of Daily


Type of Material Unit Qty * U.P Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Cement Qnt. 1.02 167.00 170.34 Forman 1 0.25 60 15.00 Tool 4.00 0.8 3.2
Sand m3 0.28 194.07 54.34 Mason II 2 1 40 80.00 0
Stone m3 1.10 83.33 91.66 Helper 2 1 30 60.00 0
DL 4 1 25 100.00 0
0
0
Total (1:-01) 316.34 Total (1:02) 255.00 Total (1:03) 3.2

A= Material unit cost 316.3426 Birr/m3 B=Manpower Unit Cost 46.36 Birr/m3 C=Equipment Unit Cost 0.58 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of work item = A + B + C = 363.29 Birr/m3
Overhead Cost : 15% 36.33 Birr/m3
Profit Cost: 10% 59.94 Birr/m3
Total: 459.56 Birr/m3
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 459.56 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. 83.333333
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Page 936
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Masonary work LABOUR DAILY OUTPUT: 4 m3/Dy
WORK ITEM : 1.1 b 50 cm thick Semi dressed stone masonary foundation wall (1:4) Cement sand ratio. A.G.L EQUIPEMENT DAILY OUT PUT: 4 m3/Dy
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT : 516.09 Birr/m3

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

Cost per Labor by ** Indexed Type of Daily


Type of Material Unit Qty * U.P Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Cement Qt. 1.02 167.00 170.34 Forman 1 0.25 60 15.00 Tool 4.00 0.8 3.20
Sand m3 0.28 194.07 54.34 Mason II 2 1 40 80.00 0.00
Stone m3 1.25 95.00 118.75 Helper 2 1 30 60.00 0.00
DL 4 1 25 100.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
Total (1:-01) 343.43 Total (1:02) 255.00 Total (1:03) 3.20

A= Material unit cost 343.4296 Birr/m3 B=Manpower Unit Cost 63.75 Birr/m3 C=Equipment Unit Cost 0.80 Birr/m3
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 407.98 Birr/m3
Overhead Cost : 15% 61.20 Birr/m3
Profit Cost: 10% 46.92 Birr/m3
Total: 516.09 Birr/m3
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 516.09 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Page 937
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: PAINTING. LABOUR DAILY OUTPUT: 17 m2/Dy.
WORK ITEM: 3.1 Three coats of synthetic enamel paint to external plastered wall. EQUIPEMENT DAILY OUT PUT: 17 m2/Dy.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 14.14 Birr/m2

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

Cost per Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Plastic emulsion paint lit 0.21 23.32 4.90 Forman 1 0.25 60 15.00 Tools 1 0.5 0.5
Sand paper m2 0.01 50.00 0.50 painter 1 1 40 40.00 0
DL 1 1 20 20.00 0
0 0
0 0
0 0
0 0
0 0
0 0
Total (1:-01) 5.40 Total (1:02) 75 Total (1:03) 0.5

A= Materials Unit Cost 5.40 Birr/m2 B= Manpower Unit Cost 4.41 Birr/m2 C= Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 9.84 Birr/m2
Over head cost : 15% 1.48 "
Profit Cost: 10% 0.98 "
Total : 12.30 Birr/m2
Remark ____________________________ Vat 15% 1.84 Birr/m2
UF: UTILIZATION FACTOR Total unit cost: 14.14 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

Page 938
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 12 m2/Dy
WORK ITEM : 2.1 4.8 cm thick cement screed EQUIPMENT DAILY OUT PUT: 12 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 77.63 Birr/m2

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

Cost per Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Cement qt. 0.231 167.0 38.6 Forman 1 0.25 60 15.00 Hand tools 3.00 0.8 2.4
Sand m3 0.054 194.1 10.48 Plasterer 2 1 40 80.00 0
Water m3 0.01 3.00 0.03 D/L 2 1 25 50.00 0
0
0
0
0
0
0
Total (1:-01) 49.09 Total (1:02) 145.00 Total (1:03) 2.4

A= Material unit cost 49.09 Birr/m2 B=Manpower Unit Cost 12.08 Birr/m2 C=Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 61.37 Birr/m2
Overhead Cost : 10% 6.14 Birr/m2
Profit Cost: 15% 10.13 Birr/m2
Total: 77.63 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 77.63 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
_____________________ _____________________ __________________
Prepared by Checked by Approved by

Page 939
Labour by trade and daily and hourly cost in Addis Ababa
Nov.-07 Nov.-07 Nov-07
indexed indexed
Working hours
No Laborer by Trade Unit Average Average daily
per day
hourly wage wage
1 Forman Birr 7.500 60.000 8.000
2 Carpenter II Birr 6.250 50.000 8.000
3 Carpenter II Birr 5.625 45.000 8.000
4 Carpenter helper Birr 2.500 20.000 8.000
5 Mason II Birr 6.250 50.000 8.000
6 Mason I Birr 5.625 45.000 8.000
7 Mason helper Birr 2.500 20.000 8.000
8 Barbender ( Steel fixer ) II Birr 5.000 40.000 8.000
9 Barbender ( Steel fixer ) I Birr 4.375 35.000 8.000
10 Barbender ( steel fixer ) helper Birr 2.500 20.000 8.000
11 Roofer ( water proof ) Birr 6.250 50.000 8.000
12 Roofer ( water proof ) helper Birr 2.500 20.000 8.000
13 Welder Birr 5.000 40.000 8.000
14 Welder helper Birr 2.500 20.000 8.000
16 Grinder operator Birr 4.375 35.000 8.000
17 Chiseller Birr 3.750 30.000 8.000
18 DL Birr 2.250 18.000 8.000
19 Glazer Birr 4.375 35.000 8.000
20 Tiller II Birr 6.875 55.000 8.000
21 Tiller I Birr 6.250 50.000 8.000
22 Tiler helper Birr 2.500 20.000 8.000
22 Painter II Birr 5.000 40.000 8.000
23 Painter I Birr 4.375 35.000 8.000
24 Painter helper Birr 2.500 20.000 8.000
25 Brick layer Birr 6.875 55.000 8.000
26 Gang chief Birr 3.125 25.000 8.000
27 Plasterer II Birr 5.625 45.000 8.000
28 Plasterer I Birr 5.000 40.000 8.000
29 Plasterer helper Birr 2.500 20.000 8.000
30 Plumber II Birr 6.875 55.000 8.000
31 Plumber I Birr 6.250 50.000 8.000
32 Plumber helper Birr 2.500 20.000 8.000
36 Electrician II Birr 7.500 60.000 8.000
37 Electrician I Birr 6.250 50.000 8.000
38 Electrician helper Birr 2.500 20.000 8.000
39 mixer opertaor Birr 4.375 35.000 8.000
40 vibrator opertaor Birr 3.125 25.000 8.000
41 Crane operator Birr 7.500 60.000 8.000
42 Equipment operator III Birr 7.500 60.000 8.000
43 Equipment operator II Birr 6.875 55.000 8.000
44 Equipment operator I Birr 5.625 45.000 8.000
45 Truck Driver Birr 6.250 50.000 8.000
46 Greaseboy Birr 3.125 25.000 8.000
Labour by trade and daily and hourly cost in Dessie
Nov.-07 Nov.-07 Nov-07
indexed indexed
Working hours
No Laborer by Trade Unit Average Average daily
per day
hourly wage wage
1 Forman Birr 7.500 60.000 8.000
2 Carpenter II Birr 5.625 45.000 8.000
3 Carpenter II Birr 5.000 40.000 8.000
4 Carpenter helper Birr 1.875 15.000 8.000
5 Mason II Birr 5.625 45.000 8.000
6 Mason I Birr 5.000 40.000 8.000
7 Mason helper Birr 1.875 15.000 8.000
8 Barbender ( Steel fixer ) II Birr 5.000 40.000 8.000
9 Barbender ( Steel fixer ) I Birr 4.375 35.000 8.000
10 Barbender ( steel fixer ) helper Birr 1.875 15.000 8.000
11 Roofer ( water proof ) Birr 6.250 50.000 8.000
12 Roofer ( water proof ) helper Birr 1.875 15.000 8.000
13 Welder Birr 4.375 35.000 8.000
14 Welder helper Birr 1.875 15.000 8.000
16 Grinder operator Birr 4.375 35.000 8.000
17 Chiseller Birr 3.750 30.000 8.000
18 DL Birr 1.500 12.000 8.000
19 Glazer Birr 4.375 35.000 8.000
20 Tiller II Birr 6.875 55.000 8.000
21 Tiller I Birr 6.250 50.000 8.000
22 Tiler helper Birr 1.875 15.000 8.000
22 Painter II Birr 5.625 45.000 8.000
23 Painter I Birr 5.000 40.000 8.000
24 Painter helper Birr 1.875 15.000 8.000
25 Brick layer Birr 6.250 50.000 8.000
26 Gang chief Birr 2.500 20.000 8.000
27 Plasterer II Birr 6.500 52.000 8.000
28 Plasterer I Birr 5.625 45.000 8.000
29 Plasterer helper Birr 2.500 20.000 8.000
30 Plumber II Birr 6.500 52.000 8.000
31 Plumber I Birr 5.625 45.000 8.000
32 Plumber helper Birr 1.875 15.000 8.000
36 Electrician II Birr 6.500 52.000 8.000
37 Electrician I Birr 5.625 45.000 8.000
38 Electrician helper Birr 1.875 15.000 8.000
39 mixer opertaor Birr 4.375 35.000 8.000
40 vibrator opertaor Birr 3.750 30.000 8.000
41 Crane operator Birr 7.500 60.000 8.000
42 Equipment operator III Birr 7.500 60.000 8.000
43 Equipment operator II Birr 6.250 50.000 8.000
44 Equipment operator I Birr 5.000 40.000 8.000
45 Truck Driver Birr 5.625 45.000 8.000
46 Greaseboy Birr 3.125 25.000 8.000
Labour by trade and daily and hourly cost in Mekelle
Nov.-07 Nov.-07 Nov-07
indexed indexed
Working hours
No Laborer by Trade Unit Average Average daily
per day
hourly wage wage
1 Forman Birr 6.250 50.000 8.000
2 Carpenter II Birr 5.625 45.000 8.000
3 Carpenter II Birr 5.000 40.000 8.000
4 Carpenter helper Birr 1.875 15.000 8.000
5 Mason II Birr 5.000 40.000 8.000
6 Mason I Birr 4.375 35.000 8.000
7 Mason helper Birr 1.875 15.000 8.000
8 Barbender ( Steel fixer ) II Birr 5.000 40.000 8.000
9 Barbender ( Steel fixer ) I Birr 4.375 35.000 8.000
10 Barbender ( steel fixer ) helper Birr 1.875 15.000 8.000
11 Roofer ( water proof ) Birr 6.250 50.000 8.000
12 Roofer ( water proof ) helper Birr 1.875 15.000 8.000
13 Welder Birr 4.375 35.000 8.000
14 Welder helper Birr 1.875 15.000 8.000
16 Grinder operator Birr 4.375 35.000 8.000
17 Chiseller Birr 3.750 30.000 8.000
18 DL Birr 1.500 12.000 8.000
19 Glazer Birr 4.375 35.000 8.000
20 Tiller II Birr 6.875 55.000 8.000
21 Tiller I Birr 6.250 50.000 8.000
22 Tiler helper Birr 1.875 15.000 8.000
22 Painter II Birr 5.625 45.000 8.000
23 Painter I Birr 5.000 40.000 8.000
24 Painter helper Birr 1.875 15.000 8.000
25 Brick layer Birr 6.250 50.000 8.000
26 Gang chief Birr 2.500 20.000 8.000
27 Plasterer II Birr 6.500 52.000 8.000
28 Plasterer I Birr 5.625 45.000 8.000
29 Plasterer helper Birr 2.500 20.000 8.000
30 Plumber II Birr 6.500 52.000 8.000
31 Plumber I Birr 5.625 45.000 8.000
32 Plumber helper Birr 1.875 15.000 8.000
36 Electrician II Birr 6.500 52.000 8.000
37 Electrician I Birr 5.625 45.000 8.000
38 Electrician helper Birr 1.875 15.000 8.000
39 mixer opertaor Birr 4.375 35.000 8.000
40 vibrator opertaor Birr 3.750 30.000 8.000
41 Crane operator Birr 7.500 60.000 8.000
42 Equipment operator III Birr 7.500 60.000 8.000
43 Equipment operator II Birr 6.875 55.000 8.000
44 Equipment operator I Birr 5.625 45.000 8.000
45 Truck Driver Birr 5.625 45.000 8.000
46 Greaseboy Birr 3.125 25.000 8.000
Labour by trade and daily and hourly cost in Gondar
Nov.-07 Nov.-07 Nov-07
indexed indexed
Working hours
No Laborer by Trade Unit Average Average daily
per day
hourly wage wage
1 Forman Birr 6.250 50.000 8.000
2 Carpenter II Birr 5.000 40.000 8.000
3 Carpenter II Birr 4.375 35.000 8.000
4 Carpenter helper Birr 1.875 15.000 8.000
5 Mason II Birr 5.000 40.000 8.000
6 Mason I Birr 4.375 35.000 8.000
7 Mason helper Birr 1.875 15.000 8.000
8 Barbender ( Steel fixer ) II Birr 4.375 35.000 8.000
9 Barbender ( Steel fixer ) I Birr 3.750 30.000 8.000
10 Barbender ( steel fixer ) helper Birr 1.875 15.000 8.000
11 Roofer ( water proof ) Birr 6.250 50.000 8.000
12 Roofer ( water proof ) helper Birr 1.875 15.000 8.000
13 Welder Birr 4.375 35.000 8.000
14 Welder helper Birr 1.875 15.000 8.000
16 Grinder operator Birr 4.375 35.000 8.000
17 Chiseller Birr 3.750 30.000 8.000
18 DL Birr 1.500 12.000 8.000
19 Glazer Birr 4.375 35.000 8.000
20 Tiller II Birr 6.875 55.000 8.000
21 Tiller I Birr 6.250 50.000 8.000
22 Tiler helper Birr 1.875 15.000 8.000
22 Painter II Birr 4.375 35.000 8.000
23 Painter I Birr 3.750 30.000 8.000
24 Painter helper Birr 1.875 15.000 8.000
25 Brick layer Birr 5.625 45.000 8.000
26 Gang chief Birr 2.500 20.000 8.000
27 Plasterer II Birr 5.000 40.000 8.000
28 Plasterer I Birr 4.375 35.000 8.000
29 Plasterer helper Birr 1.875 15.000 8.000
30 Plumber II Birr 6.250 50.000 8.000
31 Plumber I Birr 5.000 40.000 8.000
32 Plumber helper Birr 1.875 15.000 8.000
36 Electrician II Birr 6.250 50.000 8.000
37 Electrician I Birr 5.000 40.000 8.000
38 Electrician helper Birr 1.875 15.000 8.000
39 mixer opertaor Birr 3.750 30.000 8.000
40 vibrator opertaor Birr 3.125 25.000 8.000
41 Crane operator Birr 6.250 50.000 8.000
42 Equipment operator III Birr 6.250 50.000 8.000
43 Equipment operator II Birr 5.625 45.000 8.000
44 Equipment operator I Birr 4.375 35.000 8.000
45 Truck Driver Birr 5.750 46.000 8.000
46 Greaseboy Birr 2.500 20.000 8.000
Labour by trade and daily and hourly cost in Bahirdar
Nov.-07 Nov.-07 Nov-07
indexed indexed
Working hours
No Laborer by Trade Unit Average Average daily
per day
hourly wage wage
1 Forman Birr 7.500 60.000 8.000
2 Carpenter II Birr 5.625 45.000 8.000
3 Carpenter II Birr 5.000 40.000 8.000
4 Carpenter helper Birr 1.875 15.000 8.000
5 Mason II Birr 5.000 40.000 8.000
6 Mason I Birr 4.375 35.000 8.000
7 Mason helper Birr 1.875 15.000 8.000
8 Barbender ( Steel fixer ) II Birr 5.000 40.000 8.000
9 Barbender ( Steel fixer ) I Birr 4.375 35.000 8.000
10 Barbender ( steel fixer ) helper Birr 1.875 15.000 8.000
11 Roofer ( water proof ) Birr 6.250 50.000 8.000
12 Roofer ( water proof ) helper Birr 1.875 15.000 8.000
13 Welder Birr 4.375 35.000 8.000
14 Welder helper Birr 1.875 15.000 8.000
16 Grinder operator Birr 4.375 35.000 8.000
17 Chiseller Birr 3.750 30.000 8.000
18 DL Birr 1.500 12.000 8.000
19 Glazer Birr 4.375 35.000 8.000
20 Tiller II Birr 6.875 55.000 8.000
21 Tiller I Birr 6.250 50.000 8.000
22 Tiler helper Birr 1.875 15.000 8.000
22 Painter II Birr 4.375 35.000 8.000
23 Painter I Birr 3.750 30.000 8.000
24 Painter helper Birr 1.875 15.000 8.000
25 Brick layer Birr 5.625 45.000 8.000
26 Gang chief Birr 2.500 20.000 8.000
27 Plasterer II Birr 5.000 40.000 8.000
28 Plasterer I Birr 4.375 35.000 8.000
29 Plasterer helper Birr 1.875 15.000 8.000
30 Plumber II Birr 6.250 50.000 8.000
31 Plumber I Birr 5.000 40.000 8.000
32 Plumber helper Birr 1.875 15.000 8.000
36 Electrician II Birr 6.250 50.000 8.000
37 Electrician I Birr 5.000 40.000 8.000
38 Electrician helper Birr 1.875 15.000 8.000
39 mixer opertaor Birr 3.750 30.000 8.000
40 vibrator opertaor Birr 3.125 25.000 8.000
41 Crane operator Birr 6.250 50.000 8.000
42 Equipment operator III Birr 6.250 50.000 8.000
43 Equipment operator II Birr 5.625 45.000 8.000
44 Equipment operator I Birr 4.375 35.000 8.000
45 Truck Driver Birr 5.750 46.000 8.000
46 Greaseboy Birr 3.125 25.000 8.000
akaki kality sub-city infrastructure and construction department

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT- Block work LABOUR DAILY OUTPUT: 22.5 m2/Day.
WORK ITEM: 1 15 x20x40cm. thick class - A solid C.B. Wall Both Sides Left For Plastering. EQUIPEMENT DAILY OUT PUT: 22.5 m2/Day.
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT: 119.20 Birr/m2

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

Cost per Labor by ** Indexed Type of Daily


Type of Material Unit Qty * U.P Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
15x20x40 cm. Thick solid C.B Pcs. 13 5.40 70.20 Forman 1 0.25 60 15.00 tool 4 0.8 3.2
Cement Qt. 0.075 167.00 12.53 Mason 3 1 40 120.00
Sand m3 0.022 194.07 4.27 helper 2 1 25 50.00

Total (1:-01) 86.99 Total ( 1:02 ) 185.00 Total (1:03) 3.20

A=Materials Unit Cost 86.99 Birr/m2 B= Manpower Unit Cost 8.22 Birr/m2 C=Equipment Unit Cost 0.14 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output: Daily output:
Direct Cost of Work Item = A+B+C = 95.36 Birr/m2
Over head cost : 10% 9.54 "
Profit Cost: 15% 14.30 "
Total : 119.20 Birr/m2

UF: UTILIZATION FACTOR Total Unit Cost : 119.20 Birr/m2


*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Page 946
akaki kality sub-city infrastructure and construction department

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 52 m2/Dy
WORK ITEM : ( 7.3 ) G-28 C.I.Sheet roof cover EQUIPEMENT DAILY OUT PUT: 52 m2/Dy
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 148.42 Birr/m2

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

Cost per Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
G-28 CIS m2 1.035 64.60 66.86 Forman 1 0.25 60 15.00 Tool 2.00 0.8 1.6
Roofing nails. kg. 0.05 11.13 0.56 Carpenter I 1 1 40 40.00 0
Plastic Washer. pkt. 0.05 2.00 0.10 helper 3 1 25 75.00 0
5x7cm zigba puriln ml 1.05 6.25 6.56 0
ridge cover ml 1.2 18 21.60 0
Upper Chord ml 1.5 6 9.00 0
Lower chord ml 1.5 6 9.00 0
6 & 8 cm. Nails kg. 0.04 28 1.12
Total (1:-01) 114.80 Total (1:02) 130.00 Total (1:03) 1.6

A= Material unit cost 114.8 Birr/m2 B=Manpower Unit Cost 2.50 Birr/m2 C=Equipment Unit Cost 0.03 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 117.33 Birr/m2
Overhead Cost : 15% 11.73 Birr/m2
Profit Cost: 10% 19.36 Birr/m2
Total: 148.42 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 148.42 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Page 947
akaki kality sub-city infrastructure and construction department

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 40 ml/Dy
WORK ITEM :( 7.65 ) G-28 galvanized steel copping, Development length 55cm EQUIPEMENT DAILY OUT PUT: 40 ml/Dy
TOTAL QANTITY OF WORK ITEM: 1 ml RESULT : 68.56 Birr/m3

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

Cost per Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
G-28 G.I.sheet ml 1.02 42.00 42.84 Forman 1 0.25 60 15.00 Tool 2.00 0.8 1.6
Fixer No. 4 0.25 1.00 Carpenter I 1 1 40 40.00 0
helper 3 1 25 75.00 0
0
0
0
0
0
0
Total (1:-01) 43.84 Total (1:02) 130.00 Total (1:03) 1.6

A= Material unit cost 43.84 Birr/ml B=Manpower Unit Cost 3.25 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 = 47.13 Birr/ml
Overhead Cost : 15% 7.07 Birr/ml
Profit Cost: 10% 5.42 Birr/ml
Total: 59.62 Birr/ml
Remark : ____________________________________ Vat: 15% 8.94 Birr/ml
UF: UTILIZATION FACTOR Total Unit Cost : 68.56 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

_____________________ _____________________ __________________


Prepared by Checked by Approved by

Page 948
arada sub -city infra-structure construction works departement

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 m2/Dy
WORK ITEM : ( 11.15 ) 2 0X20cm thick Terrazzo tile flooring EQUIPMENT DAILY OUT PUT: 10 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 128.21 Birr/m2

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

Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Cost per Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Terrazzo tile m2 1.05 66.0 69.3 Forman 1 0.2 60 12.00 Hand tools 2.00 0.8 1.6
Cement qt 0.106 167.0 17.70 Tiller 1 1 40 40.00 0
Sand m3 0.0285 194.07 5.53 D/L 1 1 25 25.00 0
0
0
0
0
0
0
Total (1:-01) 92.57 Total (1:02) 77.00 Total (1:03) 1.6

A= Material unit cost 92.57 Birr/m2 B=Manpower Unit Cost 7.70 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 = 100.43 Birr/m2
Overhead Cost : 10% 11.05 Birr/m2
Profit Cost: 15% 16.72 Birr/m2
Total: 128.21 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 128.21 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 949
arada sub -city infra-structure construction works departement

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 9 ml/Dy
WORK ITEM : ( 11.79 ) 160x13cx 30mm Terrazzo tile riser EQUIPMENT DAILY OUT PUT: 9 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT : 57.78 Birr/ml

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

Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Cost per Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Terrazzo riser m2 0.1575 34.67 5.5 Forman 1 0.25 60 15.00 Tool 2.00 0.8 1.6
Cement qt 0.14 167.0 22.55 Tiller 1 1 40 40.00 0
Sand m3 0.03 194.07 5.82 D/L 2 1 25 50.00 0
0
0
0
0
0
0
Total (1:-01) 33.83 Total (1:02) 105.00 Total (1:03) 1.6

A= Material unit cost 33.83 Birr/ml B=Manpower Unit Cost 11.67 Birr/ml C=Equipment Unit Cost 0.18 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 45.67 Birr/ml
Overhead Cost : 10% 4.57 Birr/ml
Profit Cost: 15% 7.54 Birr/ml
Total: 57.78 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 57.78 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 950
arada sub -city infra-structure construction works departement

ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS


PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 10 ml/Dy
WORK ITEM : ( 11.83 ) 160x30x3 cm Terrazzo thread EQUIPMENT DAILY OUT PUT: 10 ml/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 71.69 Birr/ml

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

Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Cost per Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
Terrazzo trade m2 0.30 79.25 23.8 Forman 1 0.25 60 15.00 Tool 2.00 0.8 1.6
Cement qt 0.14 167.0 23.38 Tiller 1 1 50 40.00 0
Sand m3 0.007 194.07 1.36 D/L 2 1 25 25.00 0
0
0
0
0
0
0
Total (1:-01) 48.51 Total (1:02) 80.00 Total (1:03) 1.6

A= Material unit cost 48.51 Birr/ml B=Manpower Unit Cost 8.00 Birr/ml C=Equipment Unit Cost 0.16 Birr/ml
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 56.67 Birr/ml
Overhead Cost : 15% 8.50 Birr/ml
Profit Cost: 10% 6.52 Birr/ml
Total: 71.69 Birr/ml
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 71.69 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 951
arada sub -city infra-structure construction works departement

Wall tiles
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: FINISHING WORKS LABOUR DAILY OUTPUT: 7 m2/Dy
WORK ITEM : ( 11.39 ) 30x20x2mmmm Ceramic wall tile EQUIPMENT DAILY OUT PUT: 7 m2/Dy
TOTAL QUANTITY OF WORK ITEM: 1 m2 RESULT : 273.04 Birr/m2

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

Labor by ** Indexed Type of Daily


Type of Material Unit Qty * Rate Cost per Unit Trade No. UF daily wage Daily wage Equipment No. Rental Daily Cost
30x20 Ceramic tile m2 1.05 120.00 126.0 Forman 1 0.25 60 15.00 Tool 2.00 0.8 1.6
Cement qt 0.370 167.0 61.79 Tiller 1 1 40 40.00 0
sand m3 0.001 194.07 0.194 D/L 2 1 25 50.00 0
cement grout qt 0.02 167.0 3.3 chisler 1 1 40 40.00 0
D/L 1 1 25 25.00 0
0
0
0
0
0
Total (1:-01) 191.32 Total (1:02) 170.00 Total (1:03) 1.6

A= Material unit cost 191.32 Birr/m2 B=Manpower Unit Cost 24.29 Birr/m2 C=Equipment Unit Cost 0.23 Birr/m2
Total of (1:02) Total of (1:03)
Daily Output Daily output:
Direct Cost of work item = A + B + C = 215.84 Birr/m2
Overhead Cost : 10% 21.58 Birr/m2
Profit Cost: 15% 35.61 Birr/m2
Total: 273.04 Birr/m2
Remark : ____________________________________
UF: UTILIZATION FACTOR Total Unit Cost : 273.04 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.

Page 952

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