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Remark:
RGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Nekemte Branch Building Maintenance Work LABOUR DAILY OUTPUT: 75 Kg/Day
WORK ITEM :( 5.11 ) RHS Structural Steel Ladder Manufacturing and Mounting EQUIPEMENT DAILY OUT PUT: 75 Kg/Day
TOTAL QANTITY OF WORK ITEM: 1 Kg RESULT 108.00 Birr/Kg
**
Indexed
Cost per Labor by daily Daily Type of Daily Daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage wage Equipment No. Rental Cost
MAKING
R.H.S Steel Kg 1.05 60.00 63.00 Forman 1 0.125 269.2 33.65 Welding Mac. 1 180.00 180.00
Electrode ( 3.2 mm ) Pk 0.02 130.00 2.60 Welder 1 1 220 220.00 Grinder 1 75.00 75.00
Disck No 0.05 100.00 5.00 Helper 1 1 154 154.00 Tools 4 2.00 8.00
D/L 1 1 10 10.00
FIXING
CarpenterII 1 1 250.0 250.00
Helper 1 1 150 150.00
Chiseler 1 1 100 100.00
A= Material unit cost= 70.60 Birr/kg B=Manpower Unit Cost 12.24 Birr/kg C=Equipment Unit Cost 3.51 Birr/kg
Total of (1:02) Total of (1:03)
Daily output: Daily output:
Direct Cost of work item = A + B + C = 86.34 Birr/kg
Overhead Cost : 10% 8.63 Birr/kg
Profit Cost: 15% 12.95 Birr/kg
Total : 107.93 Birr/kg
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost : 108.00 Birr/kg
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
METAL WORK
MATERIALS
Angle Iron
Pc 190 178.26
40x40x2.5mm
Angle Iron
Pc 234.78 234.78
40x40x3.0mm
Angle Iron
Pc 195.65 195.65
30x30x3.0mm
RHS 80x80x3mm Pc 1,043.48 1,043.48
RHS 60x60x3mm Pc 695.65 695.65
RHS 70x50x2mm Pc 467.83 467.83
RHS 50x50x2mm Pc 373.91 373.91
RHS 40x40x2.5mm Pc 417.39 417.39
RHS 30x30x3mm Pc 372.17 372.17
RHS 20x30x2mm Pc 330.43 330.43
RHS 20x10x1.5mm Pc 72.17 72.17
RHS 15x15x1.5mm Pc 86.96 86.96
CHS 50x3mmthick Pc 465.22 465.22
LADDER
No. L W1 H1 T w1 h1 A DENSITY
11 275 x
275 x
8mm
thick
No 68.00 275.00 18,700.00
12 150 x
150 x
8mm
thick
No 90.00 225.00 20,250.00
J-
Bolts
13 Dia.
24mm
bar L =
650mm
No 136.00 150.00 20,400.00
Anchor
Bolt
14 M - 10
(purlin
and
angle
tie
connect
ion )
m
3.5 Supply
and fix
dia.110
mm
plastic
(PVC)
down
pipe
fixed to
wall or
column
s with
metal
straps at
minimu
m c/c
100cm.
and fix
metal
strainer
at the
top.
m 186.00
V M /Kg SECTION REMARK
4.00 0.00