Description: ROOFING

Client
Client Enq No
Client Contact:
Enquiry No. GND003-2301

Remarks: 1. Supply

CLIENT
DATE 25-Jan-24

STEEL DESCRIPTION QTY UNIT

60x60x6 angle iron for trusses 57 6m length

50x50x6 angle iron for all bracing 46 6m length
100x50x2.5 lipped channel for purlins 106 6m length
0.4 IBR chromadeck sheets 3.4m long 20.4 m
0.4 IBR chromadeck sheets 5.2m long 187.2 m
0.4 IBR chromadeck sheets 7.2 m long 892.8 m
tek screws complete with caps 13000 ea

TOTAL STEEL

QTY UNIT
CONSUMABLES

TOTAL CONSUMABLES

QTY UNIT
TOOLING

TOTAL PVC

LABOUR Foreman Hourly rate Artisan Hourly rate

TOTAL LABOR

BUYING 1USD = 800USD

ZW RATE
SELLING BUYING
STEEL 1,000.00 USD 17,534.67
CONSUMABLES 1,000.00 USD 0.00
TOOLING 1,000.00 USD 0.00
LABOR 1,000.00 USD 0.00
TOTAL COST USD 17,534.67

MARKUPS AND SELLING PRICE SHEET

DATE: 25-Jan-24
CLIENT:
PRODUCT: 0

NOTE: CURRENCY DENOMINATIONS

USD USD 17,534.67
FOREX COMPONENT
RAND ZAR 0.00
ZWD ZWD 17,534,674.00

FULL TURN KEY PROJECT

STEEL USD 17,534.67

CONSUMABLES USD 0.00
TOOLING USD 0.00
LABOR USD 0.00

TOTAL COST USD 17,534.67

P & Gs 15% USD 2,630.20
TOTAL COST PRICE USD 20,164.88
Value- Foreign Materials USD 0.00

% SELLING PRICE
Mk/Up USD

0 USD 20,164.88
5 USD 21,173.12
10 USD 22,181.36
15 USD 23,189.61
20 USD 24,197.85
25 USD 25,206.09
30 USD 26,214.34
35 USD 27,222.58
40 USD 28,230.83
45 USD 29,239.07
50 USD 30,247.31
55 USD 31,255.56
60 USD 32,263.80
65 USD 33,272.04
70 USD 34,280.29
75 USD 35,288.53
80 USD 36,296.78
85 USD 37,305.02
90 USD 38,313.26
95 USD 39,321.51
100 USD 40,329.75
105 USD 41,337.99
110 USD 42,346.24
115 USD 43,354.48
120 USD 44,362.73
125 USD 45,370.97
130 USD 46,379.21
 ESTIMATED COSTS

UNIT COST TOTAL COST UNIT COST TOTAL COST SUPPLIER

USD 32.51 USD 1,853.07 steel warehouse

USD 26.82 USD 1,233.72 steel warehouse
USD 63.01 USD 6,679.06 halsteds
USD 7.06 USD 144.02 steelmate
USD 7.06 USD 1,321.63 steelmate
USD 7.06 USD 6,303.17 steelmate
USD 0.07 USD 910.00

USD 17,534.67

UNIT COST TOTAL COST UNIT COST TOTAL COST

USD USD ZAR ZAR SUPPLIER

USD 0.00 ZAR 0.00

UNIT COST TOTAL COST UNIT COST TOTAL COST

USD USD ZAR ZAR SUPPLIER

USD 0.00 ZAR 0.00

Assistant Hourly Total Time Required USD RAND

rate (hours) BUYING
 0 USD 0.00 ZAR 0.00

RAND ZWD EQIVALENT

RAND RATE
1 USD
15.00% ZAR 0.00 ZWD 17,534,674.00
ZAR 0.00 ZWD 0.00
ZAR 0.00 ZWD 0.00
ZAR 0.00 ZWD 0.00
ZAR 0.00 ZWD 17,534,674.00

LING PRICE SHEET

ex-rates
1000 ZWD 17,534,674.00
0
1.00 ZWD 0.00
1.00 USD 17,534,674.00

MATUSE

87.0%
82.8%
79.1%
75.6%
72.5%
69.6%
66.9%
64.4%
62.1%
60.0%
58.0%
56.1%
54.3%
52.7%
51.2%
49.7%
48.3%
47.0%
45.8%
44.6%
43.5%
42.4%
41.4%
40.4%
39.5%
38.6%
37.8%
 COMMENT

COMMENT

COMMENT

USD EQIVALENT
1000USD
USD 0.00
Description: SUPPLY OF GIRDERS
Client PICKSTONE MINE
Client Enq No VERBAL
Client Contact:
Enquiry No. GND066-2208

Remarks: 1. Supply

ITEM DESCRIPTION QNTY RATE AMOUNT

1 SUPPLY OF GIRDERS USD 1,000 US$29.24 US$29,239.07

TOTAL TENDERED AMOUNT (EXCL. VAT) USD US$29.24 US$29,239.07

ADD VALUE ADDED TAX @ 15% USD US$4.39 US$4,385.86
TOTAL TENDERED AMOUNT (INCL. VAT) USD US$33.62 US$33,624.93
PROJECT APPROVAL FORM

PROJECT NAME SUPPLY OF GIRDERS

PROJECT MANAGER TBA
Start Date 19-Jan-23
Completion Date 19-Jan-23

Order Value (excl vat) 29,239.07 29,239,068.89

Less Advance Payment -
Overal Balance to Claim 29,239.07 29,239,068.89
Projected Profit 9,074.19 9,074,193.80

Project expenses USD ZWL

Materials 17,534.67 17,534,674.00

Labour - -
P&Gs 2,630.20 2,630,201.10
Admin Fees - -
Total Expenses 20,164.88 20,164,875.10

Signature Date

Approved Operations Director

Approved Commercial Director

Authorised Managing Director