Professional Documents
Culture Documents
4.CMC Menzil Real Esate Payroll
4.CMC Menzil Real Esate Payroll
A= Materials Unit Cost B= Manpower Unit Cost 396.45 32.55 28.19 35.30 0.47 Birr/m2 C=Equipment Unit Cost 104.00 Birr/m2
Total of (1:02) 79,289.33 21,155.42 5,637.36 7,059.60 303.59 Total of (1:03) 67,600.00
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 181,045.31 Birr/m2
Over head cost : 20% 36209.06 "
Profit Cost: 15% 27156.80 "
Total Unit Cost : 244,411.16 Birr/m2
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 3.50 Birr/m2 C=Equipment Unit Cost 0.86 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 4.35 Birr/m2
Over head cost : 20% 0.87 "
Profit : 15% 0.65 "
Total Unit Cost : 5.88 Birr/m2
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.47 Birr/m3 C=Equipment Unit Cost 34.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.47 Birr/m3
Over head cost : 20% 6.89 "
Profit Cost: 15% 5.17 "
Total Unit Cost : 46.53 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.53 Birr/m3 C=Equipment Unit Cost 38.64 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 39.17 Birr/m3
Over head cost : 20% 7.83 "
Profit Cost: 15% 5.87 "
Total Unit Cost : 52.88 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.47 Birr/m3 C=Equipment Unit Cost 34.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.47 Birr/m3
Over head cost : 20% 6.89 "
Profit Cost: 15% 5.17 "
Total Unit Cost : 46.53 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.53 Birr/m3 C=Equipment Unit Cost 38.64 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 39.17 Birr/m3
Over head cost : 20% 7.83 "
Profit Cost: 15% 5.87 "
Total Unit Cost : 52.88 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 35.22 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 35.22 Birr/m3
Over head cost : 20% 7.04 "
Profit Cost: 15% 5.28 "
Total Unit Cost : 47.54 Birr/m3
A= Materials Unit Cost 81.25 Birr/m3 B= Manpower Unit Cost 12.88 Birr/m3 C=Equipment Unit Cost 40.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 135.04 Birr/m3
Over head cost : 20% 27.01 "
Profit Cost: 15% 20.26 "
Total Unit Cost : 182.30 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.64 Birr/m3 C=Equipment Unit Cost 50.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
125 Direct Cost of Work Item = A+B+C = 50.64 Birr/m3
Over head cost : 20% 10.13 "
Profit Cost: 15% 7.60 "
Total Unit Cost : 68.37 Birr/m3
A= Materials Unit Cost 56.33 Birr/m2 B= Manpower Unit Cost 2.33 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 58.65 Birr/m2
Over head cost : 20% 11.73 "
Profit Cost: 15% 8.80 "
Total Unit Cost : 79.18 Birr/m2
Unit one truck total litre/one truck total including fuel care rente
Cost Break down of gravel at A.A m3 14 4620.00 445.00 5065.00 600 5665.00
divide to 1m3
405.00
1000/2 + perdiame
unit one truck total litre/one truck total including fuel car rente per day/trip total Summary
Cost Break down of Sand at A.A m3 14 1600 2812.40 4412.40 600.00 5012.40
loading/unl Divide to 1m3
Transport of Cement 139.97 1200 1339.97 6.70 for one qtl 2.5 9.20 birr/ qtl 358.00 birr/m3
205.22
214.42
2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 20 m2/hr.
WORK ITEM: 1 )-5cm lean concrete quality C-5 EQUIPEMENT:
Sand 358.00
TOTAL QANTITY OF WORK ITEM: 1 m2 Gravel 405.00
A= Materials Unit Cost 39.09 Birr/m2 B= Manpower Unit Cost 2.65 Birr/m2 C=Equipment Unit Cost 4.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.23 Birr/m2
Over head cost : 20% 9.25 "
Profit Cost: 15% 6.93 "
Total Unit Cost : 62.41 Birr/m2
2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM: 02.03.04, Reinforced concrete quality C-25 ,360 kg EQUIPEMENT:
a)In Footing pad,b) Foundation Column C)In Grade beams
TOTAL QANTITY OF WORK ITEM: 1 m3
A= Materials Unit Cost 1258.7 Birr/m3 B= Manpower Unit Cost 211.69 Birr/m3 C=Equipment Unit Cost 190.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1660.43 Birr/m3
Over head cost : 20% 332.09 "
Profit Cost: 15% 249.06 "
Total Unit Cost : 2241.58 Birr/m3
2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM: 5 C-15, in ground Slab & Steps EQUIPEMENT:
A= Materials Unit Cost 1112.7 Birr/m3 B= Manpower Unit Cost 211.69 Birr/m3 C=Equipment Unit Cost 190.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1514.37 Birr/m3
Over head cost : 20% 302.87 "
Profit Cost: 15% 227.16 "
Total Unit Cost : 2044.40 Birr/m3
2044.40
UF: UTILIZATION FACTOR RESULT: 2,045.00 Birr/m3
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.22 m3/hr.
WORK ITEM: 6 C-25 in elevation column EQUIPEMENT:
A= Materials Unit Cost 1258.75 Birr/m3 B= Manpower Unit Cost 240.55 Birr/m3 C=Equipment Unit Cost 215.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1715.21 Birr/m3
Over head cost : 20% 343.04 "
Profit Cost: 15% 257.28 "
Total Unit Cost : 2315.53 Birr/m3
RESULT: 2316.00 Birr/m3
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.22 m3/hr.
WORK ITEM: 7 C-25 in beams EQUIPEMENT:
A= Materials Unit Cost 1258.7 Birr/m3 B= Manpower Unit Cost 240.55 Birr/m3 C=Equipment Unit Cost 215.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1715.21 Birr/m3
Over head cost : 20% 343.04 "
Profit Cost: 15% 257.28 "
Total Unit Cost : 2315.53 Birr/m3
A= Materials Unit Cost 1258.7 Birr/m3 B= Manpower Unit Cost 240.55 Birr/m3 C=Equipment Unit Cost 215.91 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1715.21 Birr/m3
Over head cost : 20% 343.04 "
Profit Cost: 15% 257.28 "
Total Unit Cost : 2315.53 Birr/m3
2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.70 m2/hr.
WORK ITEM: 10 Formwork EQUIPEMENT:
10)To footing pad, 12) To Grade beams
TOTAL QANTITY OF WORK ITEM: 1 m2
A= Materials Unit Cost 79.15 Birr/m2 B= Manpower Unit Cost 37.20 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 116.35 Birr/m2
Over head cost : 20% 23.27 "
Profit Cost: 15% 17.45 "
Total Unit Cost : 157.08 Birr/m2
A= Materials Unit Cost 79.15 Birr/m2 B= Manpower Unit Cost 40.06 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 119.22 Birr/m2
Over head cost : 20% 23.84 "
Profit Cost: 15% 17.88 "
Total Unit Cost : 160.94 Birr/m2
A= Materials Unit Cost 79.15 Birr/m2 B= Manpower Unit Cost 40.06 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 119.22 Birr/m2
Over head cost : 20% 23.84 "
Profit Cost: 15% 17.88 "
Total Unit Cost : 160.94 Birr/m2
2. Concrete Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 10.0 kg/hr.
WORK ITEM: 17-22 Reinforcement Bar EQUIPEMENT:
8mm-20mm Dia. 14 295.65 14.52 20.36
TOTAL QANTITY OF WORK ITEM: 1 kg Dia. 16 382.61 18.96 20.18
Dia. 20 600 29.64 20.24
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
**
Indexed
Labour by Hourly Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Grade No. UF Cost Cost Equipment No. Rental Cost
Steel bar kg 1.05 21.00 22.05 Forman 1 0.25 16.67 4.17 -
Black wire kg 0.02 23.48 0.47 Bar bender 1 1.00 5.00 5.00 -
- DL 2 1.00 4.38 8.75 -
- - -
- - -
- - -
- - -
Total (1:01) 22.52 Total ( 1:02 ) 17.92 Total (1:03) -
A= Materials Unit Cost 22.52 Birr/kg B= Manpower Unit Cost 1.79 Birr/kg C=Equipment Unit Cost 0.00 Birr/kg
Total of (1:02) Total of (1:03)
956.52174 Hourly Output: _______________________ Hourly output: __________________
29.64 956 Direct Cost of Work Item = A+B+C = 24.31 Birr/kg
1 32.253711 Over head cost : 20% 4.86 "
Profit Cost: 15% 3.65 "
2.467 Total Unit Cost : 32.82 Birr/kg
A= Material unit cost 10.50 Birr/ml B=Manpower Unit Cost 6.67 Birr/ml C= Equipment Unit Cost 0.00 Birr/ml
Total of (1:02) Total of (1:03)
5.869 Hourly Output Hourly output: _________________
0 Direct Cost of work item = A+B+C = 17.17 Birr/ml
Overhead Cost : 20% 3.43 "
Profit Cost: 15% 2.58 "
Total Unit Cost : 23.18 Birr/ml
Remark ______________________________________________
UF: UTILIZATION FACTOR RESULT: 24.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
3. Masonry Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.38 m3/hr.
WORK ITEM: 1 Stone wall Concealed from View EQUIPEMENT:
A= Materials Unit Cost 529.02 Birr/m3 B= Manpower Unit Cost 145.83 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 674.85 Birr/m3
Over head cost : 20% 134.97 "
Profit Cost: 15% 101.23 "
Total Unit Cost : 911.05 Birr/m3
2. Masonry Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 0.25 m3/hr.
WORK ITEM: 2 Dressed stone masonry Concealed joint above ground at frontage EQUIPEMENT:
of the building wall thickness 40cm
TOTAL QANTITY OF WORK ITEM: 1 m3
A= Materials Unit Cost 529.02 Birr/m3 B= Manpower Unit Cost 221.67 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 750.69 Birr/m3
Over head cost : 20% 150.14 "
Profit Cost: 15% 112.60 "
Total Unit Cost : 1013.43 Birr/m3
A= Materials Unit Cost 186.19 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 204.85 Birr/m2
Over head cost : 20% 40.97 "
Profit Cost: 15% 30.73 "
Total Unit Cost : 276.55 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 277.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
2. Block Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.25 m2/hr.
WORK ITEM: 4 15cm thick both faces for plaster EQUIPEMENT:
A= Materials Unit Cost 155.47 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 174.14 Birr/m2
Over head cost : 20% 34.83 "
Profit Cost: 15% 26.12 "
Total Unit Cost : 235.09 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/m2
UF: UTILIZATION FACTOR RESULT: 236.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
2. Block Work
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: 5 10 cm. thick HCB Wall EQUIPEMENT:
A= Materials Unit Cost 142.97 Birr/m2 B= Manpower Unit Cost 23.33 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 166.31 Birr/m2
Over head cost : 20% 33.26 "
Profit Cost: 15% 24.95 "
Total Unit Cost : 224.51 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15 % Wastage = 0.0138 m3/m2
UF: UTILIZATION FACTOR RESULT: 225.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 226.89 Birr/m2 B= Manpower Unit Cost 17.38 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 244.27 Birr/m2
Over head cost : 20% 48.85 "
Profit Cost: 15% 36.64 "
Total Unit Cost : 329.77 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 330.00 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 209.39 Birr/m2 B= Manpower Unit Cost 8.69 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 218.08 Birr/m2
Over head cost : 20% 43.62 "
Profit Cost: 15% 32.71 "
Total Unit Cost : 294.41 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 295.00 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 64.1 Birr/m B= Manpower Unit Cost 27.45 Birr/m C=Equipment Unit Cost 0.00 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 91.55 Birr/m.
Over Head : 20% 18.31 Birr/m.
Profit coProfit Cost: 15% 13.73 Birr/m.
Total Total Unit Cost : 123.59 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 124.00 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 90.52 Birr/ml. B= Manpower Unit Cost 6.35 Birr/ml. C= Equipment Unit Cost 0.00 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 96.87 Birr/ml.
Over h Over head cost : 20% 19.37 "
Profit coProfit Cost: 15% 14.53 "
Total uni Total Unit Cost : 130.77 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 131.00 Birr/m
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Material unit cost 103.93 Birr/m2 B=Manpower Unit Cost 70.10 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
0 Direct Cost of work item = A+B+C = 174.03 Birr/m2
Overhead Cost : 20% 34.81 "
Profit Cost: 15% 26.11 "
Total Unit Cost : 234.95 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR RESULT: 235.00 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 215.18 Birr/m2 B=Manpower Unit Cost 46.74 Birr/m2 C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
0 Direct Cost of work item = A+B+C = 261.92 Birr/m2
Overhead Cost : 20% 52.38 "
Profit Cost: 15% 39.29 "
Total Unit Cost : 353.59 Birr/m2
Remark ______________________________________________
UF: UTILIZATION FACTOR RESULT: 354.00 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 45.50 Birr/ml. B= Manpower Unit Cost 6.98 Birr/ml. C= Equipment Unit Cost 0.63 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 53.10 Birr/ml.
Over head cost : 20% 10.62 "
Profit Cost: 15% 7.97 "
Total Unit Cost : 71.69 Birr/ml.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 72.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 7.00
A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 5.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.77 Birr/m2
Over head cost : 20% 9.35 "
Profit Cost: 15% 7.02 "
Total Unit Cost : 63.14 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 64.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 7.00
A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 5.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 46.77 Birr/m2
Over head cost : 20% 9.35 "
Profit Cost: 15% 7.02 "
Total Unit Cost : 63.14 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 64.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 22.50 Total ( 1:02 ) 19.58 Total (1:03) 7.00
A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 26.11 Birr/m2 C=Equipment Unit Cost 9.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 57.95 Birr/m2
Over head cost : 20% 11.59 "
Profit Cost: 15% 8.69 "
Total Unit Cost : 78.23 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 79.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 15.00
A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 12.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 53.17 Birr/m2
Over head cost : 20% 10.63 "
Profit Cost: 15% 7.98 "
Total Unit Cost : 71.78 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 72.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 22.50 Total ( 1:02 ) 23.33 Total (1:03) 15.00
A= Materials Unit Cost 22.50 Birr/m2 B= Manpower Unit Cost 23.33 Birr/m2 C=Equipment Unit Cost 15.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 60.84 Birr/m2
Over head cost : 20% 12.17 "
Profit Cost: 15% 9.13 "
Total Unit Cost : 82.13 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 83.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 18.74 Total ( 1:02 ) 23.33 Total (1:03) 2.00
A= Materials Unit Cost 18.74 Birr/m2 B= Manpower Unit Cost 18.67 Birr/m2 C=Equipment Unit Cost 1.60 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 39.01 Birr/m2
Over head cost : 20% 7.80 "
Profit Cost: 15% 5.85 "
Total Unit Cost : 52.66 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 53.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 18.74 Total ( 1:02 ) 23.33 Total (1:03) 15.00
A= Materials Unit Cost 18.74 Birr/m2 B= Manpower Unit Cost 15.56 Birr/m2 C=Equipment Unit Cost 10.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 44.30 Birr/m2
Over head cost : 20% 8.86 "
Profit Cost: 15% 6.64 "
Total Unit Cost : 59.80 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 60.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 18.74 Total ( 1:02 ) 23.33 Total (1:03) 15.00
A= Materials Unit Cost 18.74 Birr/m2 B= Manpower Unit Cost 15.56 Birr/m2 C=Equipment Unit Cost 10.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 44.30 Birr/m2
Over head cost : 20% 8.86 "
Profit Cost: 15% 6.64 "
Total Unit Cost : 59.80 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 60.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-
-
-
-
Total (1:01) 0.88 Total ( 1:02 ) 23.33 Total (1:03) -
A= Materials Unit Cost 0.88 Birr/m2 B= Manpower Unit Cost 23.33 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 24.22 Birr/m2
Over head cost : 20% 4.84 "
Profit Cost: 15% 3.63 "
Total Unit Cost : 32.69 Birr/m2
Remark : Mortar Quantity ( 1:3 ) With 15% Wastage =0.0184 m3/m2
UF: UTILIZATION FACTOR RESULT: 33.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 262.10 Birr/m2 B= Manpower Unit Cost 6.67 Birr/m2 C=Equipment Unit Cost 0.78 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 269.54 Birr/m2
Over head cost : 20% 53.91 "
Profit Cost: 15% 40.43 "
Total Unit Cost : 363.88 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 364.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 224.02 Birr/m2 B= Manpower Unit Cost 41.67 Birr/m2 C=Equipment Unit Cost 13.04 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 278.73 Birr/m2
Over head cost : 20% 55.75 "
Profit Cost: 15% 41.81 "
Total Unit Cost : 376.28 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 377.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 62.70 Birr/ml B= Manpower Unit Cost 25.28 Birr/ml C=Equipment Unit Cost 10.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 97.98 Birr/ml
Over head cost : 20% 19.60 "
Profit Cost: 15% 14.70 "
Total Unit Cost : 132.27 Birr/ml
Remark :
UF: UTILIZATION FACTOR RESULT: 133.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 89.81 Birr/m 2 B= Manpower Unit Cost 20.71 Birr/m 2
C= Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 110.51 Birr/m2
Over head cost : 20% 22.10 "
Profit Cost: 15% 16.58 "
Total Unit Cost : 149.19 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR RESULT: 150.00 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 204.00 Birr/m2 B= Manpower Unit Cost 15.56 Birr/m2 C=Equipment Unit Cost 0.10 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 219.66 Birr/m2
Over head cost : 20% 43.93 "
Profit Cost: 15% 32.95 "
Total Unit Cost : 296.54 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 297.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 5.0 ml/hr.
WORK ITEM: 7 10cm high PVC Skirting EQUIPEMENT:
A= Materials Unit Cost 27.30 Birr/ml B= Manpower Unit Cost 4.67 Birr/ml C=Equipment Unit Cost 0.03 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 32.00 Birr/ml
Over head cost : 20% 6.40 "
Profit Cost: 15% 4.80 "
Total Unit Cost : 43.20 Birr/ml
Remark :
UF: UTILIZATION FACTOR RESULT: 44.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 440.98 Birr/m2 B= Manpower Unit Cost 30.42 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 471.40 Birr/m2
Over head cost : 20% 94.28 "
Profit Cost: 15% 70.71 "
Total Unit Cost : 636.39 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 637.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 113.93 Birr/ml B= Manpower Unit Cost 15.56 Birr/ml C=Equipment Unit Cost 0.10 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 129.58 Birr/ml
Over head cost : 20% 25.92 "
Profit Cost: 15% 19.44 "
Total Unit Cost : 174.94 Birr/ml
Remark :
UF: UTILIZATION FACTOR RESULT: 175.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 294.93 Birr/m2 B= Manpower Unit Cost 29.90 Birr/m2 C=Equipment Unit Cost 17.65 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 342.48 Birr/m2
Over head cost : 20% 68.50 "
Profit Cost: 15% 51.37 "
Total Unit Cost : 462.35 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 463.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 228.40 Birr/m2 B= Manpower Unit Cost 38.02 Birr/m2 C=Equipment Unit Cost 18.75 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 285.17 Birr/m2
Over head cost : 20% 57.03 "
Profit Cost: 15% 42.78 "
Total Unit Cost : 384.98 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 385.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 228.40 Birr/m2 B= Manpower Unit Cost 33.80 Birr/m2 C=Equipment Unit Cost 16.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 278.86 Birr/m2
Over head cost : 20% 55.77 "
Profit Cost: 15% 41.83 "
Total Unit Cost : 376.46 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 377.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 66.58 Birr/m2 B= Manpower Unit Cost 55.56 Birr/m2 C=Equipment Unit Cost 20.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 142.14 Birr/m2
Over head cost : 20% 28.43 "
Profit Cost: 15% 21.32 "
Total Unit Cost : 191.88 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 192.00 Birr/ml
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 1165.49 Birr/m3 B= Manpower Unit Cost 183.34 Birr/m3 C=Equipment Unit Cost 73.08 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1421.90 Birr/m3
Over head cost : 20% 284.38 "
Profit Cost: 15% 213.29 "
Total Unit Cost : 1919.57 Birr/m3
A= Materials Unit Cost 1144.17 Birr/m3 B= Manpower Unit Cost 147.22 Birr/m3 C=Equipment Unit Cost 100.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1391.39 Birr/m3
Over head cost : 20% 278.28 "
Profit Cost: 15% 208.71 "
Total Unit Cost : 1878.37 Birr/m3
RESULT: 1,879.00 Birr/m3
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC. RESULT: 150.32 birr/m2
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 9.03 Birr/m2 C=Equipment Unit Cost 0.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 17.80 Birr/m2
Over head cost : 20% 3.56 "
Profit Cost: 15% 2.67 "
Total Unit Cost : 24.03 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 25.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 10.83 Birr/m2 C=Equipment Unit Cost 6.00 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 25.60 Birr/m2
Over head cost : 20% 5.12 "
Profit Cost: 15% 3.84 "
Total Unit Cost : 34.56 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 35.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 11.78 Birr/m2 C=Equipment Unit Cost 6.52 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.07 Birr/m2
Over head cost : 20% 5.41 "
Profit Cost: 15% 4.06 "
Total Unit Cost : 36.54 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 37.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 8.77 Birr/m2 B= Manpower Unit Cost 11.78 Birr/m2 C=Equipment Unit Cost 6.52 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.07 Birr/m2
Over head cost : 20% 5.41 "
Profit Cost: 15% 4.06 "
Total Unit Cost : 36.54 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 37.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 7.36 Birr/m2 B= Manpower Unit Cost 12.31 Birr/m2 C=Equipment Unit Cost 6.82 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 26.49 Birr/m2
Over head cost : 20% 5.30 "
Profit Cost: 15% 3.97 "
Total Unit Cost : 35.76 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 36.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
13. Glazing
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Temporary House, Lecture Hall, Class Room, Cafeteria, Laboratory & Site Work (Sefere Selam) LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: 1.00 4mm thick EQUIPEMENT:
A= Materials Unit Cost 132.65 Birr/m2 B= Manpower Unit Cost 12.71 Birr/m2 C=Equipment Unit Cost 6.25 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 151.61 Birr/m2
Over head cost : 20% 30.32 "
Profit Cost: 15% 22.74 "
Total Unit Cost : 204.67 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 205.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 211.40 Birr/m2 B= Manpower Unit Cost 16.94 Birr/m2 C=Equipment Unit Cost 8.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 236.68 Birr/m2
Over head cost : 20% 47.34 "
Profit Cost: 15% 35.50 "
Total Unit Cost : 319.52 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 320.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 263.90 Birr/m2 B= Manpower Unit Cost 16.94 Birr/m2 C=Equipment Unit Cost 8.33 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 289.18 Birr/m2
Over head cost : 20% 57.84 "
Profit Cost: 15% 43.38 "
Total Unit Cost : 390.39 Birr/m2
Remark :
UF: UTILIZATION FACTOR RESULT: 391.00 Birr/m2
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Site work
12
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.47 Birr/m3 C=Equipment Unit Cost 34.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.47 Birr/m3
Over head cost : 20% 6.89 "
Profit Cost: 15% 5.17 "
Total Unit Cost : 46.53 Birr/m3
A= Materials Unit Cost 81.25 Birr/m3 B= Manpower Unit Cost 11.82 Birr/m3 C=Equipment Unit Cost 110.83 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 203.90 Birr/m3
Over head cost : 20% 40.78 "
Profit Cost: 15% 30.58 "
Total Unit Cost : 275.26 Birr/m3
A= Materials Unit Cost 424.20 Birr/m3 B= Manpower Unit Cost 19.97 Birr/m3 C=Equipment Unit Cost 0.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 444.17 Birr/m3
Over head cost : 20% 88.83 "
Profit Cost: 15% 66.63 "
Total Unit Cost : 599.63 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 0.62 Birr/m3 C=Equipment Unit Cost 48.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
125 Direct Cost of Work Item = A+B+C = 48.62 Birr/m3
Over head cost : 20% 9.72 "
Profit Cost: 15% 7.29 "
Total Unit Cost : 65.63 Birr/m3
A= Materials Unit Cost 892.85 Birr/m3 B= Manpower Unit Cost 237.08 Birr/m3 C=Equipment Unit Cost 95.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1224.93 Birr/m3
Over head cost : 20% 244.99 "
Profit Cost: 15% 183.74 "
Total Unit Cost : 1653.66 Birr/m3
ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት
1 DL Salary 6,987.00
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 16th December/2014 to 30th Dec./2014 Ec. ቀን________________
- - -
ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት
1 DL Salary 5,334.75
2 Contrat & material Purchase 3,620
ድምር 8,954.75
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 1st Feb./2014 to 15th Jan./2014 Ec. ቀን________________
1
3
-
ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት
1 DL Salary 8,718.75
2 Contrat & material Purchase -
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 1st Feb./2014 to 15th Jan./2014 Ec. ቀን________________
ድምር 8,718.75
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 16/07/2016 to 30/07/2016 Ec. ቀን___30/07/2016_________
1 -
2
3
4
3
-
ጠቅላላ
ተ.ቁ የክፍያ አይነት ጠቅላላ ክፍያ አስተያየት
ሀንስ ኮንስትራክሽን እና ቢዝነስ ኃ/የተ/የግ/ማህበር
page no 1 of 2
HANS CONSTRUCTION AND BUSINESS Plc. ቁጥር______________
TITLE:-Skilled and semi skilled Employee Payroll sheet from 16/07/2016 to 30/07/2016 Ec. ቀን___30/07/2016_________
1 12,400.18
2 -
ድምር 12,400.18