Professional Documents
Culture Documents
Analysis Sheet For Con, RC, HCB - Rev - 2012
Analysis Sheet For Con, RC, HCB - Rev - 2012
13 Purlin
- size 4 x 5 cm. Pcs. 4 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
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
- 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
3 Grinder 8
4 Driller 8
5 Metal cutter 8
6 Vibrator 3-5hp(diesel) 8
7 Vibrator 3-5hp(Electrical) 8
11 Mobile mixer 8
12 Hoist 8
13 Excavator 8
14 Dumper 8
15 Roller 8
18 Loader 8 400
20 Grader 8
21 Hand tools 8
22 Roller compactor 8 12.00
24 Tower Crane 8
26 Total Station 8
27 Level 8
28
Auxilary Material Cost
Item UNIT
DESCRIPTION UNIT
No. PRICE
Item UNIT
DESCRIPTION UNIT
No. PRICE
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
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
2.5.4 In shear wall and lift shaft, parapet and canopy m3 Err:509
2.6.4 In shear wall and lift shaft, parapet and canopy m3 Err:509
2.7.4 In shear wall and lift shaft, parapet and canopy m3 Err:509
Item UNIT
DESCRIPTION UNIT
No. PRICE
3 - STEEL REINFORCEMENT
SUB STRUCTURE
3.1 Diameter 6 mm plain bar Kg Err:509
Item UNIT
DESCRIPTION UNIT
No. PRICE
4 - FORM WORK
A- SUB STRUCTURE
4.1 To footing and mat foundation m2 119.05
B - SUPER STRUCTURE
4.6 To elevation column m2 80.48
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?
5.3 #NAME? m 3
#NAME?
Item UNIT
DESCRIPTION UNIT
No. PRICE
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
Item UNIT
DESCRIPTION UNIT
No. PRICE
Item UNIT
DESCRIPTION UNIT
No. PRICE
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
10.6 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
10.12 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
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
Item UNIT
DESCRIPTION UNIT
No. PRICE
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
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
Item UNIT
DESCRIPTION UNIT
No. PRICE
Item UNIT
DESCRIPTION UNIT
No. PRICE
Item UNIT
DESCRIPTION UNIT
No. PRICE
Item UNIT
DESCRIPTION UNIT
No. PRICE
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
Item UNIT
DESCRIPTION UNIT
No. PRICE
Item UNIT
DESCRIPTION UNIT
No. PRICE
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
Item UNIT
DESCRIPTION UNIT
No. PRICE
Item UNIT
DESCRIPTION UNIT
No. PRICE
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
221
179.01
Development Bank of Ethiopia
Engineering Dept.
92.244
50.796
MANUAL EXCAVATION & EARTH WORK
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
**
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.
**
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.
**
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.
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.
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.
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
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.
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.
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.
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.
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
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
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
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
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
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.
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.
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.
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.
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.
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.
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
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
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
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
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
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
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:
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)
A= Material unit cost 106.48 Birr/m2 B=Manpower Unit Cost 4.72 Birr/m2 C=Equipment Unit Cost 0.06
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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
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
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
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
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
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
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
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: _________________
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)
A= Material unit cost 38.55 Birr/ml B=Manpower Unit Cost 3.13 Birr/ml C=Equipment Unit Cos 0.04
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
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.
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.
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.
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.
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.
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.
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.
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.
Copping
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.
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.
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.
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.
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.
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.
Roof Ridge
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: ROOFING WORKS LABOUR DAILY OUTPUT: 57 ml/Dy
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0 1.44 62.5
0 54.34783
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
0
Birr/m2
____________
t Cost (1:03)
Daily
Cost
1.6
Birr/m2
____________
t Cost (1:03)
Daily
Cost
Birr/m2
____________
t Cost (1:03)
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
______________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
______________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
______________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
______________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
______________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
1.6
0
Birr/ml
____________
t Cost (1:03)
Daily
Cost
Birr/ml
____________
t Cost (1:03)
Daily
Cost
Birr/ml
____________
t Cost (1:03)
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m3
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m3
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m3
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m3
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m3
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m3
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/m2
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
____________
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
t Cost (1:03)
Daily
Cost
1.6
0
0
0
0
0
0
0
0
1.6
Birr/ml
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
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
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
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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
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
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
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
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
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
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
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
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
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.
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.
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.
m2 1 2173.91 2173.91
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.
m2 1 1521.74 1521.74
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
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
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
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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.
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.
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.
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.
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.
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
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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
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
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
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
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
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
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
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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.
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
**
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
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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
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.
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
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
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
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
Page 946
akaki kality sub-city infrastructure and construction department
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.
Page 947
akaki kality sub-city infrastructure and construction department
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.
Page 948
arada sub -city infra-structure construction works departement
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
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
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
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