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Cost Summary of Electrical Work
Cost Summary of Electrical Work
Item
DESCRIPTION AMOUNT
No.
Page 2 of 138
Item Description unit Qty Rate Amount Remark
3. Socketoutlets and other point
Supply and Install Flush Mounted Socket outlet point of 16A/, single
phase & with earthing contact fed through PVC insulated conductorsof
3.1 3x2.5mm2 in thermoplastic conduit of diameter 16mm for recesesd no 85.00 783.70 66,614.50 CP
instalation including junction boxes with covers and insulatingscrew
cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 20A/ single phase
& with earthing contact fed through PVC insulated conductorsof 3x4mm2
3.2 no 2.00 783.70 1,567.40 CP
in thermoplastic conduit of diameter 16mm for recesesd instalation
including junction boxes with covers and insulating screw cupconnectors.
Roof /ceilling mounted socket outlets of 10A/16A(1-ph) for stationary
3.3 no 1.00 783.70 783.70 CP
projector in hall on stage type legrand or approved equivalent.
Total Carried To Summary 68,965.60
4. Fan point
Supply and install Kitchen Fan points fed through PVCinSsulated
conductors of 2x2.5mm2 in thermoplastic conduit of diameter 16mm for
4.1 no 4.00 - NR
recesesd instalation including junction boxes with covers and
insulatingscrew cup connectors all complete.
Supply and install Kitchen Fan fitting for hall ceiling complete with all
4.2 no 4.00 - NR
necessary accessories.
Supply &install exhaust fittingfor toilet complete with all the necessary
4.3 no 6.00 - NR
accessories.
Total Carried To Summary -
5. Telephone and Data System
5.1 Supply and install data points fed through cat 6E Cable inside CP
PVCconduits of 19mm diameter.and boxes with covers recessed as per the no 16.00 715.00 11,440.00
standard
5.2 Supply and fix RJ45twin outlets,type legrand Galea cover with rocker and CP
mechanism, category 6e with 8 contacts complete with clip on support no 16.00 715.00 11,440.00
frame and labelling accessories.
Total Carried To Summary 22,880.00
Network ip camera
6.1 Day night fixed dome with support for optimized Irnwith built in adaptable
ir iluminator.and WDR-forensic capture. Discreet, dust and IK08 vandal
restitant indoor casing, varifocal3-10.5mm p-iris lens , remote focus and
zoom .multiple , individualy configurable H:264 and motion JPEG
sreams;max full HDTV 1080p/2mp Resolution at 60 fps. zipstream No 8.00 46500.00 372,000.00
technology for reduced bandwidth and trage needs. video motion detection
and active tampering alarm. memory card slot for optional video storage,
power over Ethernet(AXIS P3225-LV OR equivalent with equivalent
mounting accessories
-
6.2 streaming media server with a recording capacity of 32MB/s (256MB/s) for
up to 100 cameras,OS:window 8 pro 64-bit, cpu; Intel core i7 , Ram:8GB,
No 1.00 426981.60 426,981.60
hand drives: SATA 6 Gb/s 7200RPM enterprise class 0Tb HDD with full
Management Software, License and accessories.
6.3 Client work Station with dual monitor graphics card, OS pro 64bit, CPU:
windows 8 Intel core i7 , Ram:8GB hard Drives: SATA 6 Gb/s 7200
No 1.00 49600.00 49,600.00
RPM enterprise class 1TB HDD with full management software, license
and accessories
6.4 55" HD LED monitors No 1.00 77500.00 77,500.00
6.5 Securty room furn iture and cctv console rack inline with security room
No 1.00 38750.00 38,750.00
layout drawing
cctv cabling -
cctv points fed through 1xCat 6A utp, unshielded solid grey cable inside
No 12.00 1240.00 14,880.00
pvc condiut with size as per condiut schedule on the drawing
Total Carried To Summary 979,711.60
Page 3 of 138
Item Description unit Qty Rate Amount Remark
7 Fire Alarm system
( tobe done with speciliazed contractor
FA material Delivery, installation Test and commissioning including ,
training, service manual and spare part delivery in accordance with ENSS4
13.2005
The installation shall include the laying of all cables required for
connection of detection ,alarm indicating and other devices along with
connection to the power supply sas appropriate to the design.All cabling
shall conform to requirements and reccomendations of the fire alarm
control pannel requirements
Page 4 of 138
Item Description unit Qty Rate Amount Remark
7. BELLSYSTEM
7.1 Bell point fed through PVC insulated copper conductor of 2x1.5mm2 in CP
conduit of diameter 13.5 mm for recessed installation including junction
no 3.00 -
boxes with cover and insulating screw cap connectors as well Legrand
galea type push button complete with all accessories.
7.2 melody sond bell buzzer no 1.00 - CP
Total Carried To Summary -
8. LIGHT FITTING AND LAMPS
Specified or equivalent
9.1 1-Disano 777 comfort with F1 4x18w/840 lamp or approved equivalent NR
PCs 55.00 3004.00 165,220.00
9.2 2-Disano 875 comfort with F1 2X36W/765 lamp or approved equivalent NR
pcs 81.00 3004.00 243,324.00
9.3 3-Massive 1302/02/31 with E 27 60W lamp (ceiling) PCs 61.00 3004.00 183,244.00 NR
9.4 4-Philiphs TMS012 136 with 1x36W Flourescent lamp or approved NR
PCs 2.00 2145.00 4,290.00
equivalent.
9.5 5.RZB 45131.002 with TC-L 18W lamp ( wall mounted) PCs 22.00 2145.00 47,190.00 NR
9.6 6.RZB 45131.002 with TC-L 15W lamp (Toilet) 7.00 2145.00 15,015.00 NR
9.7 7.Lobby LED 11Wlamp ( Ceilling Mounted) 11.00 2145.00 23,595.00 NR
9.8 6.Disano 828 GSM T8 with CNR-F2X40W/765 F1 Lampor approved NR
PCs 22.00 2145.00 47,190.00
equivalent.
9.9 Philiphs TCS198/2X36 2XTLD-36W/840fl.lamp with 1hr emergency kit NR
PCs 2.00 2145.00 4,290.00
Olympia Electronics GR-815
Total Carried To Summary 733,358.00
10. Conduit and Pipes
10.1 Supply and recess rigid conduit (price shall include related workers) of
diameter:-
a) 40mm m 68.00 89.00 6,052.00 CP
b) 50mm m 92.00 89.00 8,188.00 NR
c) 110mm m 270.00 111.04 29,980.80 NR
Total Carried To Summary 44,220.80
11. Feeder Cable & Power
PVC sheathed pvc insulated power cable type NY0.6/1KVto bedrawn
inside conduit
11.1 4*6sqmm for sdb's m 60.00 312.00 18,720.00 NR
11.2 4*16sqmm for sdb's m 20.00 780.00 15,600.00 NR
11.3 3*25/16+1*16 sqmm for library MDB's m 60.00 1870.00 112,200.00 NR
(3*150/70+1*70)sqmm for hall MDB's m 500.00 2400.00 1,200,000.00 NR
Total Carried To Summary 1,346,520.00
12. EARTHING SYSTEM
a)Earthing rod of diameter 21mm(complete with driving stud coupler spike
and locablelamp) driven to depth of 3m (minimum)so as to attain efficient no 10.00 3210.00 32,100.00 CP
earthing system ( price shall include cost of inspection pit where required)
b) Earthing cable of 1x35 mm2 m 24.00 180.00 4,320.00 CP
Total carried to summary……………. 36,420.00
Total summary for LOUNGE……………. 5,374,790.35
Page 5 of 138
Project:-PSCO 2ND Phase
Client:-Oromia State University
Contractor:-Oromia Construction Works Enterprise
1. ELECTRICAL INSTALLATION FOR LOUNGE
NB:- Electrical wiring should be Color coded and labeled
Item Description unit Qty Rate Amount Remark
1. DISTRIBUTION BOARD
Supply and Install Floor stand Main disturbution Board(MDB)IP67 made of
1 approved Quality standard steel with locable door connected to 3x95 mm2
2 made of approved Quality standard metal sheet with locable door and
3 made of approved Quality standard metal sheet with locable door and
Page 6 of 138
Item Description unit Qty Rate Amount Remark
Page 7 of 138
Item Description unit Qty Rate Amount Remark
7. BELLSYSTEM
Bell point fed through PVC insulated copper conductor of 2x1.5mm2 in
conduit of diameter 13.5 mm for recessed installation including junction
7.1 CP
boxes with cover and insulating screw cap connectors as well Legrand galea
type push button complete with all accessories. no 3.00 615.00 1,845.00
7.2 Melody sond bell buzzer no 1.00 615.00 615.00 CP
Total carried to summary…………….
2,460.00
8. LIGHT FITTING AND LAMPS
Specified or equivalent
earthing system ( price shall include cost of inspection pit where required) no 10.00 3,210.00 32,100.00
b) Earthing cable of 1x35 mm2 meter 12.00 180.00 2,160.00 CP
Total carried to summary……………. 34,260.00
Total summary for LOUNGE……………. 879,450.24
Page 8 of 138
Project:-PSCO 2ND Phase
Client:-Oromia State University
Contractor:-Oromia Construction Works Enterprise
1. ELECTRICAL INSTALLATION FOR MULTIPURPOSE HALL
NB:- Electrical wiring should be Color coded and labeled
Item Description unit Qty Rate Amount Remark
1. Disturbution Boards
Supply, install & connec stand Main distribution board (MDB)IP67 made of approved
1.1 quality standard steel with locable door connected to 3x95mm2,& separate
earthing, .Neutral & phase bus bars of 1200A and consisting of :-
1PC HTC fused swithes of 1000A 3PH completewith busbar1:20 rating of 1200A earthino 1.00 86,540.00 86,540.00 NR
Page 9 of 138
Item Description unit Qty Rate Amount Remark
2.1 Light point feed through PVC insulator copper conductor of 3x2.5 mm2 inside PVC conduit
no 211.00 625.30 131,938.30 CP
Extra over light point flush mounted Legrand Galea Cover plates &frames with
2.2
mechanisms
a) Single pole switches no 8.00 156.35 1,250.80 CP
b) Twogang Switches no 48.00 195.65 9,391.20 CP
c) Intermidate Switches no 9.00 156.20 1,405.80 CP
Total carried to summary……………. 143,986.10
Page 10 of 138
Item Description unit Qty Rate Amount Remark
3. SOCKET OUTLETS
Socket outlets(Siemens shucko type) Socket outlet & other point( price shallinclude
cost of socket outlet, cable/conductors,conduits &accessories from theSub disturbution
board to the machine position specified on the drawing and socket outlet as described )
Supply and Install Flush Mounted Socket outlet point of 10A,single phase & with
earthing contact fed through PVC insulated conductorsof 3x1.5mm2 in thermoplastic
3.1 Pcs 4.00 785.00 3,140.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 16A,single phase & with
earthing contact fed through PVC insulated conductorsof 3x2.5mm2 in thermoplastic
3.2 Pcs 3.00 785.00 2,355.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 20A/25A,single phase & with
earthing contact fed through PVC insulated conductorsof 4x4mm2 in thermoplastic
3.3 Pcs 12.00 785.00 9,420.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 20A/25A,single phase & with
earthing contact fed through PVC insulated conductorsof 5x4mm2 in thermoplastic
3.4 Pcs 1.00 1,112.00 1,112.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 20A/25A,single phase & with
earthing contact fed through PVC insulated conductorsof 5x6mm2 in thermoplastic
3.5 Pcs 8.00 1,320.00 10,560.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 20A/25A,single phase & with
earthing contact fed through PVC insulated conductorsof 5x10mm2 in thermoplastic
3.6 Pcs 5.00 1,470.00 7,350.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 20A/25A,single phase & with
earthing contact fed through PVC insulated conductorsof 5x16mm2 in thermoplastic
3.7 Pcs 3.00 1,570.00 4,710.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Supply and Install Flush Mounted Socket outlet point of 20A/25A,single phase & with
earthing contact fed through PVC insulated conductorsof 10x16mm2 in thermoplastic
3.8 Pcs 1.00 1,780.00 1,780.00 NR
conduit of diameter 16mm for recesesd instalation including junction boxes with covers
and insulatingscrew cupconnectors.
Roof /ceilling mounted socket outlets of 10A/16A(1-ph) for stationary projector in hall
3.9 on stage typelegrand or approved equivalent. 1outlet type LEGRAND Suno or approved Pcs 2.00 785.00 1,570.00 CP
equivalent .
Page 11 of 138
Item Description unit Qty Rate Amount Remark
4. Fan Point
Supply and install Kitchen Fan points fed through PVCinSsulated conductors of
4.1 2x2.5mm2 in thermoplastic conduit of diameter 16mm for recesesd instalation Pcs 4.00 4,526.00 18,104.00 NR
including junction boxes with covers and insulating screw cupconnectors.
Supply and install Kitchen Fan fitting for hall ceiling complete with all necessary
4.2 Pcs 4.00 4,986.00 19,944.00 NR
accessories.
4.3 Supply &install exhaust fittingfor toilet complete with all the necessary accessories. Pcs 6.00 10,018.19 60,109.14 NR
Supply and fix RJ45twin outlets,type legrand Galea cover with rocker and mechanism,
5.2 category 6e with 8 contacts complete with clip on support frame and labelling Pcs 14.00 320.00 4,480.00 NR
accessories.
Total carried to summary……………. 15,050.00
6.TV SYSTEM
Supply and fix TV points fed through RG-6 coaxial 75 ohm cable conduit of minimum
6.1 diameter of 21 mm including junction boxes with cover and all the necessary Pcs 2.00 845.00 1,690.00 NR
accessories.
6.2 Flush mounted TV outlets type legrand Suno (TV-R-SAT) Pcs 2.00 320.00 640.00 NR
Supply,install connect & test Tv system with all necessary accessories complete with
6.3 LS 2.00 4,200.00 8,400.00 NR
amplifier ,Splitter, tap,Dish,Antenna etc.
6.4 TV Splitter Connection box of 150x100x70mm with cover. Pcs 2.00 1,000.00 2,000.00 NR
6.5 TV_ 55inch LG or equivalent Pcs 2.00 54,221.14 108,442.28 NR
6.6 TV Floor Boxes Pcs 2.00 150.00 300.00 NR
Total carried to summary……………. 121,472.28
7. BELLSYSTEM
Bell point fed through PVC insulated copper conductor of 2x1.5mm2 in conduit of
diameter 13.5 mm for recessed installation including junction boxes with cover and
7.1 Pcs 3.00 615.00 1,845.00 CP
insulating screw cap connectors as well Legrand galea type push button complete with
all accessories.
7.2 Melody sond bell buzzer Pcs 1.00 615.00 615.00 CP
Total carried to summary……………. 2,460.00
8. LIGHT FITTING AND LAMPS
Specified or equivalent
9. LIGHT FITTING AND LAMPS
9.1 1-Disano 777 comfort with F1 4x18w/840 lamp or approved equivalent PCs 110.00 3,004.00 330,440.00 NR
9.2 2-Disano 875 comfort with F1 2X36W/765 lamp or approved equivalent pcs 4.00 3,004.00 12,016.00 NR
9.3 3-Massive 1302/02/31 with E 27 60W lamp (ceiling) PCs 26.00 3,004.00 78,104.00 NR
9.4 4-Philiphs TMS012 136 with 1x36W Flourescent lamp or approved equivalent. PCs 14.00 2,145.00 30,030.00 CP
9.5 5.RZB 15131.002 with TC-L 18W lamp ( wall mounted) PCs 22.00 2,145.00 47,190.00 CP
9.6 6.Disano 828 GSM T8 with CNR-F2X40W/765 F1 Lampor approved equivalent. PCs 35.00 2,145.00 75,075.00 CP
9.7 Philiphs TCS198/2X36 2XTLD-36W/840fl.lamp with 1hr emergency kit Olympia Electr PCs 2.00 2,145.00 4,290.00 CP
Page 12 of 138
Item Description unit Qty Rate Amount Remark
10.1 Supply and recess rigid conduit (price shall include related workers) of diameter:-
PVC sheathed pvc insulated power cable type NY0.6/1KVto bedrawn inside conduit
EARTHING SYSTEM -
a)Earthing rod of diameter 21mm(complete with driving stud coupler spike and
locablelamp) driven to depthof 3m (minimum)so as to attain efficient earthing system no 10.00 3,210.00 32,100.00 CP
( price shall include cost of inspection pit where required)
Page 13 of 138
Project:-PSCO 2ND Phase
Client:-Oromia State University
Contractor:-Oromia Construction Works Enterprise
AIR CONDITIONING SYSTEM
Item Description unit Qty Rate Amount Remark
Supply,fix ,test & commission Galvanized steel air disturbution ducts as where shown on the drawing.All duct constructio,duct thickness and instalation
shall follow standards and recommendations given on SMACNA(Sheet metal and air conditioning contractorsnational association,INC and EBCS11
1 Ventilation Ducts
Duct material isgalvanized sheet metal price shall incluide all the necessary
duct fittings,insulation reinforcement,hot dipped galvanized sheet support
roads,brackers,fixing clamps,angle iron walls,vanes,etc and all the ncesary
fittings and civil assistant work.
Supply Air Duct
1.1 300*200mm*mm NR
ML 240.00 166.73 40,015.2
1.2 400*250mm*mm ML 375.00 173.48 65,055.0 NR
1.3 600*57533*mm NR
ML 1,639.00 254.48 417,092.7
1.4 600*425mm*mm NR
ML 1,338.00 274.73 367,588.7
Return Air Duct
1.1 300*200mm*mm NR
ML 240.00 173.48 41,635.2
1.2 400*250mm*mm ML 375.00 266.73 100,023.8 NR
1.3 600*57533*mm NR
ML 1,639.00 254.48 417,092.7
1.4 600*425mm*mm NR
ML 1,338.00 234.23 313,399.7
2 Air Handling Unit With All Accessories
Supply,fix.test and commision multi section air handling units./AHU/as per
the manufacturers specification & instruction,incluiding valves,short length
piping & fittings,instrumentation devices & supports all as specified in the
standard manufacturs specification and or shown on the drawing and
equipment schedule.
Unit price shall incluide the following accessories AHUs chilled water pipe
connection
Roof mounted air handling unit and it shall be:- factory
assemble unit andaccssories
Cooling /chiller/water cooler :-horizontal drain pan with drift ilimunitor
Page 14 of 138
Project:-PSCO 2ND Phase
Client:-Oromia State University
Contractor:-Oromia Construction Works Enterprise
AIR CONDITIONING SYSTEM
Item Description unit Qty Rate Amount Remark
Supply fix, test, and commisioning exost air grills.the frame and blages shall
be -------- from high quality extroded aluminium profile and standard
(20mm) blade specing. Price shall incluide foam gasket seal around the back
of the frame nad appropriate size of insulated flexable duct connectors as
required.
A-Supply
i-Capaicty =350 litter/sec
size:-400*400mm*mm
type:-air master or equivalent
Colour:-white No 12.00 33,908.42 406,901.0 NR
B-return
i-Capaicty =350 litter/sec
type:-air master or equivalent
Colour:-white No 12.00 33,908.42 406,901.0 NR
Total Summary for AIR CONDITIONING SYSTEM 3,927,289.35
Page 15 of 138
1. Distribution Boards
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: Distribution Board MSB-1 LAB EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 136553.13 Birr/Pc
A= Materials Unit Cost 100964.44 Birr/Pc B= Manpower Unit Cost 185.5300 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 101150.47 Birr/Pc
Over Head : 25% 25287.62 Birr/Pc
Profit c Profit Cost: 10% 10115.05 Birr/Pc
Total Total Unit Cost : 136,553.13 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: Distribution Board LPP-C LAB EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 121751.14 Birr/Pc
A= Materials Unit Cost 90000.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 90186.03 Birr/Pc
Over Head : 25% 22546.51 Birr/Pc
Profit c Profit Cost: 10% 9018.60 Birr/Pc
Total Total Unit Cost : 121,751.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: Distribution Board MLPP-R LAB EQUIPEMENT: EL3
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 95689.05 Birr/Pc
A= Materials Unit Cost 70694.75 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 70880.78 Birr/Pc
Over Head : 25% 17720.20 Birr/Pc
Profit c Profit Cost: 10% 7088.08 Birr/Pc
Total Total Unit Cost : 95,689.05 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Distribution Board LPP-F EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc CLASS ROOM RESULT: 16451.14 Birr/Pc
A= Materials Unit Cost 12000.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 12186.03 Birr/Pc
Over Head : 25% 3046.51 Birr/Pc
Profit c Profit Cost: 10% 1218.60 Birr/Pc
Total Total Unit Cost : 16,451.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Distribution Board LPP-G CLASS ROOM EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 17126.14 Birr/Pc
A= Materials Unit Cost 12500.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 12686.03 Birr/Pc
Over Head : 25% 3171.51 Birr/Pc
Profit c Profit Cost: 10% 1268.60 Birr/Pc
Total Total Unit Cost : 17,126.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation SEMINAR LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Distribution Board LPP-H EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 17126.14 Birr/Pc
A= Materials Unit Cost 12500.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 12686.03 Birr/Pc
Over Head : 25% 3171.51 Birr/Pc
Profit c Profit Cost: 10% 1268.60 Birr/Pc
Total Total Unit Cost : 17,126.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation SEMINAR LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Distribution Board LPP-BO EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 17126.14 Birr/Pc
A= Materials Unit Cost 12500.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 12686.03 Birr/Pc
Over Head : 25% 3171.51 Birr/Pc
Profit c Profit Cost: 10% 1268.60 Birr/Pc
Total Total Unit Cost : 17126.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation SEMINAR LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Light Point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 1383.12 Birr/Pc
A= Materials Unit Cost 838.50 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1024.53 Birr/Pc
Over Head : 25% 256.13 Birr/Pc
Profit c Profit Cost: 10% 102.45 Birr/Pc
Total Total Unit Cost : 1,383.12 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation SEMINAR M2 LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 8 Pc RESULT: 656.14 Birr/Pc
A= Materials Unit Cost 300.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 486.03 Birr/Pc
Over Head : 25% 121.51 Birr/Pc
Profit c Profit Cost: 10% 48.60 Birr/Pc
Total Total Unit Cost : 656.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation SEMINAR M2 LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 48 Pc RESULT: 676.39 Birr/Pc
A= Materials Unit Cost 315.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 501.03 Birr/Pc
Over Head : 25% 125.26 Birr/Pc
Profit c Profit Cost: 10% 50.10 Birr/Pc
Total Total Unit Cost : 676.39 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation SEMINAR M2 LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 9 Pc RESULT: 764.14 Birr/Pc
A= Materials Unit Cost 380.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 566.03 Birr/Pc
Over Head : 25% 141.51 Birr/Pc
Profit c Profit Cost: 10% 56.60 Birr/Pc
Total Total Unit Cost : 764.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Socket Outlet EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 4Pcs RESULT: 2053.86 Birr/Pc
A= Materials Unit Cost 1334.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1521.38 Birr/Pc
Over Head : 25% 380.35 Birr/Pc
Profit c Profit Cost: 10% 152.14 Birr/Pc
Total Total Unit Cost : 2053.86 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 3 Pcs RESULT: 2053.86 Birr/Pc
A= Materials Unit Cost 1334.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1,521.38 Birr/Pc
Over Head : 25% 380.35 Birr/Pc
Profit c Profit Cost: 10% 152.14 Birr/Pc
Total Total Unit Cost : 2,053.86 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation DORM CYT LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: RESULT: 13191.36 Birr/Pc
12 Pcs
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 9584.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 9771.38 Birr/Pc
Over Head : 25% 2442.85 Birr/Pc
Profit c Profit Cost: 10% 977.14 Birr/Pc
Total Total Unit Cost : 13,191.36 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation DORM CYT LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: RESULT: 22,708.86 Birr/Pc
1pcs
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 16634.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 16,821.38 Birr/Pc
Over Head : 25% 4,205.35 Birr/Pc
Profit c Profit Cost: 10% 1,682.14 Birr/Pc
Total Total Unit Cost : 22,708.86 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: RESULT: 20885.69 Birr/Pc
8 pcs
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 15284.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 15470.88 Birr/Pc
Over Head : 25% 3867.72 Birr/Pc
Profit c Profit Cost: 10% 1547.09 Birr/Pc
Total Total Unit Cost : 20,885.69 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation DORM1 LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: RESULT: 24571.39 Birr/Pc
5pcs
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 18015.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 18201.03 Birr/Pc
Over Head : 25% 4550.26 Birr/Pc
Profit c Profit Cost: 10% 1820.10 Birr/Pc
Total Total Unit Cost : 24,571.39 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation DORM1 LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 3pcs RESULT: 24514.02 Birr/Pc
A= Materials Unit Cost 17972.50 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 18158.53 Birr/Pc
Over Head : 25% 4539.63 Birr/Pc
Profit c Profit Cost: 10% 1815.85 Birr/Pc
Total Total Unit Cost : 24,514.02 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: RESULT: 41169.64 Birr/Pc
A= Materials Unit Cost 30310.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 30496.03 Birr/Pc
Over Head : 25% 7624.01 Birr/Pc
Profit c Profit Cost: 10% 3049.60 Birr/Pc
Total Total Unit Cost : 41,169.64 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2pcs RESULT: 2323.50 Birr/Pc
A= Materials Unit Cost 1535.08 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1721.11 Birr/Pc
Over Head : 25% 430.28 Birr/Pc
Profit c Profit Cost: 10% 172.11 Birr/Pc
Total Total Unit Cost : 2,323.50 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Fan Point EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 4pcs RESULT: 7318.19 Birr/Pc
A= Materials Unit Cost 5234.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5420.88 Birr/Pc
Over Head : 25% 1355.22 Birr/Pc
Profit c Profit Cost: 10% 542.09 Birr/Pc
Total Total Unit Cost : 7,318.19 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 4pcs RESULT: 7318.19 Birr/Pc
ceiling complete with all necessary accessories. Pcs 1 4,500.00 4500.00 Forman 1 1 53.85 53.85 Tools 1 0.50 0.50
Conductor (2x2.5mm2) ML 25 20.00 500.00 Electrician 2 1 35.00 70.00
PVC condute 16mm ML 12 18.11 217.35 Ass. Elec 2 1 15.75 31.50
Junction Box Pcs 1 10.00 10.00 DL 1 1 12.25 12.25
Connector Pcs 3 2.5 7.50 Chiseller 1 0.5 21.00 10.50
Plasterer 1 0.25 29.75 7.44
A= Materials Unit Cost 5234.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5420.88 Birr/Pc
Over Head : 25% 1355.22 Birr/Pc
Profit c Profit Cost: 10% 542.09 Birr/Pc
Total Total Unit Cost : 7318.19 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6pcs RESULT: 10018.19 Birr/Pc
A= Materials Unit Cost 7234.85 Birr/Pc B= Manpower Unit Cost 185.5300 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 7420.88 Birr/Pc
Over Head : 25% 1855.22 Birr/Pc
Profit c Profit Cost: 10% 742.09 Birr/Pc
Total Total Unit Cost : 10,018.19 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: Telephone and Data System EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14 Pc RESULT: 2722.99 Birr/Pc
A= Materials Unit Cost 1831.00 Birr/Pc B= Manpower Unit Cost 185.5300 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2017.03 Birr/Pc
Over Head : 25% 504.26 Birr/Pc
Profit c Profit Cost: 10% 201.70 Birr/Pc
Total Total Unit Cost : 2,722.99 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14 Pc RESULT: 4140.49 Birr/Pc
A= Materials Unit Cost 2881.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 3067.03 Birr/Pc
Over Head : 25% 766.76 Birr/Pc
Profit c Profit Cost: 10% 306.70 Birr/Pc
Total Total Unit Cost : 4140.49 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: TV System EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 4556.97 Birr/Pc
A= Materials Unit Cost 3228.00 Birr/Pc B= Manpower Unit Cost 147.03 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 3375.53 Birr/Pc
Over Head : 25% 843.88 Birr/Pc
Profit c Profit Cost: 10% 337.55 Birr/Pc
Total Total Unit Cost : 4556.97 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 11950.51 Birr/Pc
A= Materials Unit Cost 8628.00 Birr/Pc B= Manpower Unit Cost 223.23 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 8852.23 Birr/Pc
Over Head : 25% 2213.06 Birr/Pc
Profit c Profit Cost: 10% 885.22 Birr/Pc
Total Total Unit Cost : 11,950.51 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 20449.17 Birr/Pc
A= Materials Unit Cost 15000.00 Birr/Pc B= Manpower Unit Cost 147.03 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 15147.53 Birr/Pc
Over Head : 25% 3786.88 Birr/Pc
Profit c Profit Cost: 10% 1514.75 Birr/Pc
Total Total Unit Cost : 20,449.17 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
Electrical cost
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 3574.17 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/Pc B= Manpower Unit Cost 147.03 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2647.53 Birr/Pc
Over Head : 25% 661.88 Birr/Pc
Profit c Profit Cost: 10% 264.75 Birr/Pc
Total Total Unit Cost : 3,574.17 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT: EL3
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 54251.14 Birr/Pc
A= Materials Unit Cost 40000.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 40186.03 Birr/Pc
Over Head : 25% 10046.51 Birr/Pc
Profit c Profit Cost: 10% 4018.60 Birr/Pc
Total Total Unit Cost : 54251.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: CENT LIB SMALL TYPE EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 7359.57 Birr/Pc
A= Materials Unit Cost 5265.50 Birr/Pc B= Manpower Unit Cost 185.5300 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5451.53 Birr/Pc
Over Head : 25% 1362.88 Birr/Pc
Profit c Profit Cost: 10% 545.15 Birr/Pc
Total Total Unit Cost : 7,359.57 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL4
WORK ITEM: BELL SYSTEM EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 3 Pc RESULT: 2242.19 Birr/Pc
A= Materials Unit Cost 1474.85 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1660.88 Birr/Pc
Over Head : 25% 415.22 Birr/Pc
Profit c Profit Cost: 10% 166.09 Birr/Pc
Total Total Unit Cost : 2242.19 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 7001.14 Birr/Pc
A= Materials Unit Cost 5000.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5186.03 Birr/Pc
Over Head : 25% 1296.51 Birr/Pc
Profit c Profit Cost: 10% 518.60 Birr/Pc
Total Total Unit Cost : 7001.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: Lightt Fitting and Lamps WORK SHOP EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 110 Pc RESULT: 3626.14 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/Pc B= Manpower Unit Cost 185.5300 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2686.03 Birr/Pc
Over Head : 25% 671.51 Birr/Pc
Profit c Profit Cost: 10% 268.60 Birr/Pc
Total Total Unit Cost : 3,626.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 4 Pc RESULT: 3221.14 Birr/Pc
A= Materials Unit Cost 2200.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2386.03 Birr/Pc
Over Head : 25% 596.51 Birr/Pc
Profit c Profit Cost: 10% 238.60 Birr/Pc
Total Total Unit Cost : 3,221.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 26 Pc RESULT: 3626.14 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2686.03 Birr/Pc
Over Head : 25% 671.51 Birr/Pc
Profit c Profit Cost: 10% 268.60 Birr/Pc
Total Total Unit Cost : 3626.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 14 Pc RESULT: 1466.82 Birr/Pc
A= Materials Unit Cost 900.00 Birr/Pc B= Manpower Unit Cost 185.5300 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1086.53 Birr/Pc
Over Head : 25% 271.63 Birr/Pc
Profit c Profit Cost: 10% 108.65 Birr/Pc
Total Total Unit Cost : 1,466.82 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 22 Pc RESULT: 1510.11 Birr/Pc
A= Materials Unit Cost 950.00 Birr/Pc B= Manpower Unit Cost 167.6000 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1118.60 Birr/Pc
Over Head : 25% 279.65 Birr/Pc
Profit c Profit Cost: 10% 111.86 Birr/Pc
Total Total Unit Cost : 1,510.11 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 35 Pc RESULT: 3602.61 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/Pc B= Manpower Unit Cost 167.6000 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2668.60 Birr/Pc
Over Head : 25% 667.15 Birr/Pc
Profit c Profit Cost: 10% 266.86 Birr/Pc
Total Total Unit Cost : 3,602.61 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 3626.82 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/Pc B= Manpower Unit Cost 185.5300 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2686.53 Birr/Pc
Over Head : 25% 671.63 Birr/Pc
Profit c Profit Cost: 10% 268.65 Birr/Pc
Total Total Unit Cost : 3,626.82 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: Conduit and Pipes EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 120 Pc RESULT: 237.44 Birr/Pc
A= Materials Unit Cost 40.10 Birr/Pc B= Manpower Unit Cost 134.7800 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 175.88 Birr/Pc
Over Head : 25% 43.97 Birr/Pc
Profit c Profit Cost: 10% 17.59 Birr/Pc
Total Total Unit Cost : 237.44 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 120 Pc RESULT: 250.80 Birr/Pc
A= Materials Unit Cost 50.00 Birr/Pc B= Manpower Unit Cost 134.7800 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 185.78 Birr/Pc
Over Head : 25% 46.45 Birr/Pc
Profit c Profit Cost: 10% 18.58 Birr/Pc
Total Total Unit Cost : 250.80 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL2
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 90 ml RESULT: 257.82 Birr/Pc
A= Materials Unit Cost 55.20 Birr/Pc B= Manpower Unit Cost 134.78 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 190.98 Birr/Pc
Over Head : 25% 47.75 Birr/Pc
Profit c Profit Cost: 10% 19.10 Birr/Pc
Total Total Unit Cost : 257.82 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. EL3
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 112 ml RESULT: 297.20 Birr/Pc
A= Materials Unit Cost 102.30 Birr/Pc B= Manpower Unit Cost 116.85 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 220.15 Birr/Pc
Over Head : 25% 55.04 Birr/Pc
Profit c Profit Cost: 10% 22.02 Birr/Pc
Total Total Unit Cost : 297.20 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT: EL3
TOTAL QANTITY OF WORK ITEM: 280 ml RESULT: 520.13 Birr/Pc
A= Materials Unit Cost 250.00 Birr/Pc B= Manpower Unit Cost 134.78 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 385.28 Birr/Pc
Over Head : 25% 96.32 Birr/Pc
Profit c Profit Cost: 10% 38.53 Birr/Pc
Total Total Unit Cost : 520.13 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Feeder Cable and Power EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 60 ml RESULT: 565.11 Birr/Pc
A= Materials Unit Cost 250.00 Birr/Pc B= Manpower Unit Cost 167.60 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 418.60 Birr/Pc
Over Head : 25% 104.65 Birr/Pc
Profit c Profit Cost: 10% 41.86 Birr/Pc
Total Total Unit Cost : 565.11 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 20 ml RESULT: 629.14 Birr/Pc
A= Materials Unit Cost 280.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 466.03 Birr/Pc
Over Head : 25% 116.51 Birr/Pc
Profit c Profit Cost: 10% 46.60 Birr/Pc
Total Total Unit Cost : 629.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation Health center LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 30 ml RESULT: 7001.14 Birr/Pc
A= Materials Unit Cost 5000.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5186.03 Birr/Pc
Over Head : 25% 1296.51 Birr/Pc
Profit c Profit Cost: 10% 518.60 Birr/Pc
Total Total Unit Cost : 7001.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation morge LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 100 ml RESULT: 7001.14 Birr/Pc
A= Materials Unit Cost 5000.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5186.03 Birr/Pc
Over Head : 25% 1296.51 Birr/Pc
Profit c Profit Cost: 10% 518.60 Birr/Pc
Total Total Unit Cost : 7,001.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation shower LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 400 ml RESULT: 7001.14 Birr/Pc
A= Materials Unit Cost 5000.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5186.03 Birr/Pc
Over Head : 25% 1296.51 Birr/Pc
Profit c Profit Cost: 10% 518.60 Birr/Pc
Total Total Unit Cost : 7,001.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation Club and shop LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: Cables for Machine Installation (Estimated length) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 24 ml RESULT: 325.81 Birr/Pc
A= Materials Unit Cost 55.31 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 241.34 Birr/Pc
Over Head : 25% 60.34 Birr/Pc
Profit c Profit Cost: 10% 24.13 Birr/Pc
Total Total Unit Cost : 325.81 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation Club and shop LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 44 ml RESULT: 332.28 Birr/Pc
A= Materials Unit Cost 60.10 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 246.13 Birr/Pc
Over Head : 25% 61.53 Birr/Pc
Profit c Profit Cost: 10% 24.61 Birr/Pc
Total Total Unit Cost : 332.28 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation Exibition LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 88 ml RESULT: 588.64 Birr/Pc
A= Materials Unit Cost 250.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 436.03 Birr/Pc
Over Head : 25% 109.01 Birr/Pc
Profit c Profit Cost: 10% 43.60 Birr/Pc
Total Total Unit Cost : 588.64 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation Fire LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 60 ml RESULT: 791.14 Birr/Pc
A= Materials Unit Cost 400.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 586.03 Birr/Pc
Over Head : 25% 146.51 Birr/Pc
Profit c Profit Cost: 10% 58.60 Birr/Pc
Total Total Unit Cost : 791.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation Fire LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 100 ml RESULT: 818.14 Birr/Pc
A= Materials Unit Cost 420.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 606.03 Birr/Pc
Over Head : 25% 151.51 Birr/Pc
Profit c Profit Cost: 10% 60.60 Birr/Pc
Total Total Unit Cost : 818.14 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation main gate LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 160 ml RESULT: 858.64 Birr/Pc
A= Materials Unit Cost 450.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 636.03 Birr/Pc
Over Head : 25% 159.01 Birr/Pc
Profit c Profit Cost: 10% 63.60 Birr/Pc
Total Total Unit Cost : 858.64 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation main gate LABOUR HOURLY OUTPUT: 1 Pc/hr. E4
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 40 ml RESULT: 1128.64 Birr/Pc
A= Materials Unit Cost 650.00 Birr/Pc B= Manpower Unit Cost 185.53 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 836.03 Birr/Pc
Over Head : 25% 209.01 Birr/Pc
Profit c Profit Cost: 10% 83.60 Birr/Pc
Total Total Unit Cost : 1,128.64 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
2.Light point
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EARTHING SYSTEM EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 10 ml RESULT: 3,481.79 Birr/Pc
Electrical cost
a)Earthing rod of diameter 21mm(complete with
driving stud coupler spike and locablelamp)
driven to depthof 3m (minimum)so as to attain
efficient earthing system ( price shall include cost
of inspection pit where required) M 1.00 2,400.00 2400.00 Forman 1 1 53.85 53.85 Tools 2 0.50 1.00
Electrical cost
Electrician 2 1 35.00 70.00
Ass. Elec 2 1 15.75 31.50
DL 1 1 12.25 12.25
Chiseler 0.5 1 21.00 10.50
A= Materials Unit Cost 2400.00 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2579.10 Birr/Pc
Over Head : 25% 644.78 Birr/Pc
Profit c Profit Cost: 10% 257.91 Birr/Pc
Total Total Unit Cost : 3481.79 Birr/Pc
Electrical cost
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 12 ml RESULT: 10771.79 Birr/Pc
A= Materials Unit Cost 7800.00 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 7979.10 Birr/Pc
Over Head : 25% 1994.78 Birr/Pc
Profit c Profit Cost: 10% 797.91 Birr/Pc
Total Total Unit Cost : 10771.79 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: DISTRIBUTION BOARD EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 5911.79 Birr/Pc
A= Materials Unit Cost 4200.00 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 4379.10 Birr/Pc
Over Head : 25% 1094.78 Birr/Pc
Profit c Profit Cost: 10% 437.91 Birr/Pc
Total Total Unit Cost : 5,911.79 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 15091.79 Birr/Pc
A= Materials Unit Cost 11000.00 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 11179.10 Birr/Pc
Over Head : 25% 2794.78 Birr/Pc
Profit c Profit Cost: 10% 1117.91 Birr/Pc
Total Total Unit Cost : 15,091.79 Birr/Pc
Electrical cost
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pc RESULT: 13741.79 Birr/Pc
A= Materials Unit Cost 10000.00 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 10179.10 Birr/Pc
Over Head : 25% 2544.78 Birr/Pc
Profit c Profit Cost: 10% 1017.91 Birr/Pc
Total Total Unit Cost : 13,741.79 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
4.Extra over light point Switches
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: LIGHT POINT EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: RESULT: 1359.59 Pc/Birr
Electrical cost
PVC condute 16mm ML 12 18.00 216.00 Electrician 2 1 35.00 70.00
Junction Box Pcs 1 15.00 15.00 Ass. Elec 2 1 15.75 31.50
Connector Pcs 3 2.50 7.50 DL 1 1 12.25 12.25
A= Materials Unit Cost 838.50 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcs C=Equipment Unit Cost 1.00 Birr/pcs
Total of (1:02) Total of (1:03)
er Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 1007.10 Birr/Pc
Overhead Cost: 25% 251.78 Birr/Pc
Profit Cost: 10% 100.71 Birr/Pc
Total Unit Cost : 1,359.59 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: ( 3.1 ) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 3pcs RESULT: 631.94 Pc/Birr
A= Materials Unit Cost 300.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcs C=Equipment Unit Cost 0.50 Birr/pcs
Total of (1:02) Total of (1:03)
er Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 468.10 Birr/Pc
Overhead Cost: 25% 117.03 Birr/Pc
Electrical cost
Profit Cost: 10% 46.81 Birr/Pc
Total Unit Cost : 631.94 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: ( 3.1 ) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 32 pcs RESULT: 127.81 Pc/Birr
A= Materials Unit Cost 315.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcs C=Equipment Unit Cost 0.50 Birr/pcs
Total of (1:02) Total of (1:03)
er Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 483.10 Birr/Pc
Overhead Cost: 25% 120.78 Birr/Pc
Profit Cost: 10% 48.31 Birr/Pc
Total Unit Cost : 652.19 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2pcs RESULT: 739.94 Birr/pc
Electrical cost
c) Intermidate switches 774001+774041
pcs 1 380.00 380.00 Forman 1 1 53.85 53.85 Tools 1 0.50 0.50
Electrician 2 1 35.00 70.00
Ass. Elec 2 1 15.75 31.50
DL 1 1 12.25 12.25
A= Materials Unit Cost 380.00 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 548.10 Birr/pc
Over Head : 25% 137.03 Birr/pc
Profit c Profit Cost: 10% 54.81 Birr/pc
Total Total Unit Cost : 739.94 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 1234.85 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Electrical cost
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1402.95 Birr/pc
Over Head : 25% 350.74 Birr/pc
Profit c Profit Cost: 10% 140.30 Birr/pc
Total Total Unit Cost : 1893.98 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 5234.85 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 5413.95 Birr/Pc
Over Head : 25% 1353.49 Birr/Pc
Profit c Profit Cost: 10% 541.40 Birr/Pc
Total Total Unit Cost : 7308.83 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Electrical cost
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 Pc RESULT: 2246.33 Birr/Pc
A= Materials Unit Cost 1484.85 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1663.95 Birr/Pc
Over Head : 25% 415.99 Birr/Pc
Profit c Profit Cost: 10% 166.40 Birr/Pc
Total Total Unit Cost : 2246.33 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: FAN POINT EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 4 Pc RESULT: 10413.83 Birr/Pc
Electrical cost
PVC condute 16mm ML 12 18.11 217.35 Ass. Elec 2 1 15.75 31.50
Junction Box Pcs 1 10.00 10.00 DL 1 1 12.25 12.25
Connector Pcs 3 2.5 7.50 Chiseler 0.5 1 21.00 10.50
A= Materials Unit Cost 7534.85 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 7713.95 Birr/Pc
Over Head : 25% 1928.49 Birr/Pc
Profit c Profit Cost: 10% 771.40 Birr/Pc
Total Total Unit Cost : 10413.83 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 4 Pc RESULT: 10413.83 Birr/Pc
ceiling complete with all necessary accessories. Pcs 1.00 6500.00 6500.00 Electrician 2 1 35.00 70.00
Conductor (2x2.5mm2) ML 40 20.00 800.00 Ass. Elec 2 1 15.75 31.50
PVC condute 16mm ML 12 18.11 217.35 DL 1 1 12.25 12.25
Junction Box Pcs 1 10.00 10.00 Chiseler 0.5 1 21.00 10.50
Connector Pcs 3 2.5 7.50
A= Materials Unit Cost 7534.85 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 7713.95 Birr/Pc
Over Head : 25% 1928.49 Birr/Pc
Profit c Profit Cost: 10% 771.40 Birr/Pc
Electrical cost
Total Total Unit Cost : 10413.83 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6 Pc RESULT: 12708.83 Birr/Pc
A= Materials Unit Cost 9234.85 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 9413.95 Birr/Pc
Over Head : 25% 2353.49 Birr/Pc
Profit c Profit Cost: 10% 941.40 Birr/Pc
Total Total Unit Cost : 12708.83 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: TELEPHONE AND DATA SYSTEM EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 8 Pc RESULT: 2713.64 Birr/Pc
Electrical cost
Supply and install data points fed through cat
6E Cable inside PVCconduits of 19mm
diameter.and boxes with covers recessed as per
the standard Pcs 1.00 600.00 600.00 Forman 1 1 53.85 53.85 Tools 2 0.50 1.00
diam.20mm conduit ML 15.00 29.40 441.00 Electrician 2 1 35.00 70.00
Telephone cable wire ML 50.00 15.00 750.00 Ass. Elec 2 1 15.75 31.50
junction box Pcs 2.00 20.00 40.00 DL 1 1 12.25 12.25
Chiseler 0.5 1 21.00 10.50
A= Materials Unit Cost 1831.00 Birr/Pc B= Manpower Unit Cost 178.10 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2010.10 Birr/Pc
Over Head : 25% 502.53 Birr/Pc
Profit c Profit Cost: 10% 201.01 Birr/Pc
Total Total Unit Cost : 2713.64 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 8pcs RESULT: 3118.64 Birr/pc
Electrical cost
A= Materials Unit Cost 2131.00 Birr/pc B= Manpower Unit Cost 178.10 Birr/pc C=Equipment Unit Cost 1.00 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2310.10 Birr/pc
Over Head : 25% 577.53 Birr/pc
Profit c Profit Cost: 10% 231.01 Birr/pc
Total Total Unit Cost : 3118.64 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: Tv system EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2 pcs RESULT: 2511.14 Birr/pc
A= Materials Unit Cost 1681.00 Birr/pc B= Manpower Unit Cost 178.10 Birr/pc C=Equipment Unit Cost 1.00 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1860.10 Birr/pc
Over Head : 25% 465.03 Birr/pc
Profit c Profit Cost: 10% 186.01 Birr/pc
Total Total Unit Cost : 2511.14 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 6625.00 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 6793.10 Birr/pc
Over Head : 25% 1698.28 Birr/pc
Profit c Profit Cost: 10% 679.31 Birr/pc
Total Total Unit Cost : 9170.69 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2pcs RESULT: 16426.94 Birr/pc
Electrical cost
Total (1:-01) 12000.00 Total (1:02) 167.60 Total (1:03) 0.50
A= Materials Unit Cost 12000.00 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 12168.10 Birr/pc
Over Head : 25% 3042.03 Birr/pc
Profit c Profit Cost: 10% 1216.81 Birr/pc
Total Total Unit Cost : 16,426.94 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2pcs RESULT: 3601.94 Birr/pc
A= Materials Unit Cost 2500.00 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2668.10 Birr/pc
Over Head : 25% 667.03 Birr/pc
Profit c Profit Cost: 10% 266.81 Birr/pc
Total Total Unit Cost : 3,601.94 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
Electrical cost
TOTAL QANTITY OF WORK ITEM: 2pcs RESULT: 54158.42 Birr/pc
A= Materials Unit Cost 40000.00 Birr/pc B= Manpower Unit Cost 116.85 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 40117.35 Birr/pc
Over Head : 25% 10029.34 Birr/pc
Profit c Profit Cost: 10% 4011.74 Birr/pc
Total Total Unit Cost : 54,158.42 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 2pcs RESULT: 9608.42 Birr/pc
Electrical cost
A= Materials Unit Cost 7000.00 Birr/pc B= Manpower Unit Cost 116.85 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 7117.35 Birr/pc
Over Head : 25% 1779.34 Birr/pc
Profit c Profit Cost: 10% 711.74 Birr/pc
Total Total Unit Cost : 9608.42 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: BELL SYSTEM EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 3pcs RESULT: 2238.23 Birr/pc
A= Materials Unit Cost 1489.85 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1657.95 Birr/pc
Over Head : 25% 414.49 Birr/pc
Profit c Profit Cost: 10% 165.80 Birr/pc
Total Total Unit Cost : 2238.23 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Installation LABOUR HOURLY OUTPUT: 1 ml/hr
WORK ITEM: ( 3.1 ) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1pcs RESULT: 6967.49 Pc/Birr
A= Materials Unit Cost 5000.00 Birr/ml B=Manpower Unit Cost 160.60 Birr/pcs C=Equipment Unit Cost 0.50 Birr/pcs
Total of (1:02) Total of (1:03)
er Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 5161.10 Birr/Pc
Overhead Cost: 25% 1290.28 Birr/Pc
Profit Cost: 10% 516.11 Birr/Pc
Total Unit Cost : 6967.49 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 2500.00 Birr/pc B= Manpower Unit Cost 185.53 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2686.03 Birr/pc
Over Head : 25% 671.51 Birr/pc
Profit c Profit Cost: 10% 268.60 Birr/pc
Total Total Unit Cost : 3626.15 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 2200.00 Birr/pc B= Manpower Unit Cost 185.53 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2386.03 Birr/pc
Over Head : 25% 596.51 Birr/pc
Profit c Profit Cost: 10% 238.60 Birr/pc
Total Total Unit Cost : 3221.15 Birr/pc
Electrical cost
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 950.00 Birr/pc B= Manpower Unit Cost 185.53 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1136.03 Birr/pc
Over Head : 25% 284.01 Birr/pc
Profit c Profit Cost: 10% 113.60 Birr/pc
Total Total Unit Cost : 1533.65 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 2500.00 Birr/pc B= Manpower Unit Cost 185.53 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2686.03 Birr/pc
Over Head : 25% 671.51 Birr/pc
Profit c Profit Cost: 10% 268.60 Birr/pc
Total Total Unit Cost : 3626.15 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 900.00 Birr/pc B= Manpower Unit Cost 185.53 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1086.03 Birr/pc
Over Head : 25% 271.51 Birr/pc
Profit c Profit Cost: 10% 108.60 Birr/pc
Total Total Unit Cost : 1466.15 Birr/pc
Remark _____________________________________________________________________________
Electrical cost
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 40.10 Birr/pc B= Manpower Unit Cost 134.78 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 175.38 Birr/pc
Over Head : 25% 43.85 Birr/pc
Profit c Profit Cost: 10% 17.54 Birr/pc
Total Total Unit Cost : 236.77 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 50.00 Birr/pc B= Manpower Unit Cost 134.78 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 185.28 Birr/pc
Over Head : 25% 46.32 Birr/pc
Profit c Profit Cost: 10% 18.53 Birr/pc
Total Total Unit Cost : 250.13 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 102.30 Birr/pc B= Manpower Unit Cost 134.78 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 237.58 Birr/pc
Over Head : 25% 59.40 Birr/pc
Profit c Profit Cost: 10% 23.76 Birr/pc
Total Total Unit Cost : 320.74 Birr/pc
Remark _____________________________________________________________________________
Electrical cost
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 250.00 Birr/Pc B= Manpower Unit Cost 167.60 Birr/Pc C=Equipment Unit Cost 1.00 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 418.60 Birr/Pc
Over Head : 25% 104.65 Birr/Pc
Profit c Profit Cost: 10% 41.86 Birr/Pc
Total Total Unit Cost : 565.10 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
Total (1:-01) 1200.00 Total ( 1:02 ) 234.53 Total (1:03) 0.50
A= Materials Unit Cost 1380.00 Birr/Pt B= Manpower Unit Cost 234.53 Birr/Pt C=Equipment Unit Cost 0.5 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1615.03 Birr/Pt
Over head cost : 25% 403.76 "
Profit Cost: 10% 161.50 "
Total Unit Cost : 2180.29 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Work LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: RESULT: 2251.94 Birr/pc
68 ml
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 1500.00 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 1668.10 Birr/pc
Over Head : 25% 417.03 Birr/pc
Profit Cost: 10% 166.81 Birr/pc
Total Unit Cost : 2251.94 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Work LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EARTHING SYSTEM EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 10pcs RESULT: 3736.94 Birr/pc
Electrical cost
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 2600.00 Birr/pc B= Manpower Unit Cost 167.60 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 2768.10 Birr/pc
Over Head : 25% 692.03 Birr/pc
Profit Cost: 10% 276.81 Birr/pc
Total Unit Cost : 3736.94 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 12 ml RESULT: 335.24 Birr/Pt
A= Materials Unit Cost 62.29 Birr/Pt B= Manpower Unit Cost 185.53 Birr/Pt C=Equipment Unit Cost 0.5 Birr/Pt
Electrical cost
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 248.33 Birr/Pt
Over head cost : 25% 62.08 "
Profit Cost: 10% 24.83 "
Total Unit Cost : 335.24 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: Distribution board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 124498.40 Birr/Pt
A= Materials Unit Cost 92000.00 Birr/Pt B= Manpower Unit Cost 220.53 Birr/Pt C=Equipment Unit Cost 0.5 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 92221.03 Birr/Pt
Over head cost : 25% 23055.26 "
Profit Cost: 10% 9222.10 "
Total Unit Cost : 124,498.40 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 20433.65 Birr/Pt
A= Materials Unit Cost 14950.00 Birr/Pt B= Manpower Unit Cost 185.53 Birr/Pt C=Equipment Unit Cost 0.5 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 15136.03 Birr/Pt
Over head cost : 25% 3784.01 "
Profit Cost: 10% 1513.60 "
Total Unit Cost : 20,433.65 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 15776.15 Birr/Pt
A= Materials Unit Cost 11500.00 Birr/Pt B= Manpower Unit Cost 185.53 Birr/Pt C=Equipment Unit Cost 0.5 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 11686.03 Birr/Pt
Over head cost : 25% 2921.51 "
Profit Cost: 10% 1168.60 "
Total Unit Cost : 15,776.15 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 1 Pt/hr
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs RESULT: 11429.15 Birr/Pt
Electrical cost
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
Hourly Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Labour by GrNo. UF ** Indexed Ho Cost Type of Equipment No. Rental Cost
1pcs MCB of 25A(3-ph) with10& reserve and all
accessories Pcs 1.00 7200.00 7200.00 ELEc Forman 1 1 53.85 53.85 Tools 1 0.50 0.5
0.00 ELEctric 2 1 35.00 70.00 0
0.00 Ass. Elec 2 1 15.75 31.50 0
DL 1 1 12.25 12.25 0
0.00 Plasterer 1 0.25 29.75 7.44 0
0.00 Chisler 1 0.5 21.00 10.50 0
0.00 0 0
Total (1:-01) 7200.00 Total ( 1:02 ) 185.53 Total (1:03) 0.50
A= Materials Unit Cost 8280.00 Birr/Pt B= Manpower Unit Cost 185.53 Birr/Pt C=Equipment Unit Cost 0.5 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 8466.03 Birr/Pt
Over head cost : 25% 2116.51 "
Profit Cost: 10% 846.60 "
Total Unit Cost : 11,429.15 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 ml/hr
WORK ITEM: LIGHT POINT EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 263 pcs RESULT: Birr/Ml
A= Materials Unit Cost 650.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/ml C=Equipment Unit Cost 1.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Electrical cost
Total of (1:02)
Direct Cost of work item= A+B+C= 818.60 Birr/ml
Overhead Cost: 25% 204.65 Birr/ml
Profit Cost: 10% 81.86 Birr/ml
Total Unit Cost : 1105.10 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 ml/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 14 pcs RESULT: Birr/Ml
A= Materials Unit Cost 300.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/ml C=Equipment Unit Cost 1.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 468.60 Birr/ml
Overhead Cost: 25% 117.15 Birr/ml
Profit Cost: 10% 46.86 Birr/ml
Total Unit Cost : 632.60 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr.
Electrical cost
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 28 Pc RESULT: 652.18 Birr/Pc
A= Materials Unit Cost 315.00 Birr/Pc B= Manpower Unit Cost 167.60 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 483.10 Birr/Pc
Over Head : 25% 120.77 Birr/Pc
Profit c Profit Cost: 10% 48.31 Birr/Pc
Total Total Unit Cost : 652.18 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr.
WORK ITEM: EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 9 Pc RESULT: 791.36 Birr/Pc
Electrical cost
Total (1:-01) 380.00 Total (1:02) 205.69 Total (1:03) 0.50
A= Materials Unit Cost 380.00 Birr/Pc B= Manpower Unit Cost 205.69 Birr/Pc C=Equipment Unit Cost 0.50 Birr/Pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 586.19 Birr/Pc
Over Head : 25% 146.55 Birr/Pc
Profit c Profit Cost: 10% 58.62 Birr/Pc
Total Total Unit Cost : 791.36 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: SOCKET OUTLET AND OTHER POINT EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 85pcs RESULT: 698.42 Birr/pc
A= Materials Unit Cost 400.00 Birr/pc B= Manpower Unit Cost 116.85 Birr/pc C=Equipment Unit Cost 0.50 Birr/pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Direct Cost of Work Item = A+B+C = 517.35 Birr/pc
Over Head : 25% 129.34 Birr/pc
Profit c Profit Cost: 10% 51.73 Birr/pc
Total Total Unit Cost : 698.42 Birr/pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: ( 3.1 ) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 2028.98 Birr/Pc
A= Materials Unit Cost 1334.85 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 1502.95 Birr/Pc
Overhead Cost: 25% 375.74 Birr/Pc
Profit Cost: 10% 150.29 Birr/Pc
Total Unit Cost : 2028.98 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
Roof /ceilling mounted socket outlets of
stage type legrand or approved equivalent. Pcs 1 650.00 650.00 ELEc Forman 1 1 53.85 53.85 Tools 2 0.50 1.00
Conductor (5*4mm2) ML 30 20 ELEctric 2 1 35.00 70.00 0.00
PVC condute 16mm ML 12 18.1125 Ass. Elec 2 1 15.75 31.50 0.00
Junction Box Pcs 1 10.00 DL 1 1 12.25 12.25 0.00
Connector Pcs 3 2.50 0.00
0.00
0.00
Total (1:-01) 650.00 Total (1:02) 167.60 Total (1:03) 1.00
A= Materials Unit Cost 650.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/ml C=Equipment Unit Cost 1.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 818.60 Birr/ml
Overhead Cost: 25% 204.65 Birr/ml
Profit Cost: 10% 81.86 Birr/ml
Total Unit Cost : 1105.10 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 ml/hr
WORK ITEM: FAN POINT EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 4pcs RESULT: Birr/Ml
Electrical cost
A= Materials Unit Cost 6500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/ml C=Equipment Unit Cost 1.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 6668.60 Birr/ml
Overhead Cost: 25% 1667.15 Birr/ml
Profit Cost: 10% 666.86 Birr/ml
Total Unit Cost : 9,002.60 Birr/ml
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 ml/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 4pcs RESULT: Birr/Ml
ceiling complete with all necessary accessories. Pcs 1 6500.00 6500.00 ELEc Forman 1 1 53.85 53.85 Tools 2 0.50 1.00
Conductor (2x2.5mm2) ML 40 20.00 ELEctric 2 1 35.00 70.00 0.00
PVC condute 16mm ML 12 18.11 Ass. Elec 2 1 15.75 31.50 0.00
Junction Box Pcs 1 10.00 DL 1 1 12.25 12.25 0.00
Connector Pcs 3 2.5 0.00
0.00
0.00
Total (1:-01) 6500.00 Total (1:02) 167.60 Total (1:03) 1.00
A= Materials Unit Cost 6500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/ml C=Equipment Unit Cost 1.00 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 6668.60 Birr/ml
Overhead Cost: 25% 1667.15 Birr/ml
Profit Cost: 10% 666.86 Birr/ml
Total Unit Cost : 9002.60 Birr/ml
Electrical cost
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
A= Materials Unit Cost 1505.81 Birr/Pt B= Manpower Unit Cost 178.10 Birr/Pt C=Equipment Unit Cost 1 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 1684.90 Birr/Pt
Over head cost : 25% 421.23 "
Profit Cost: 10% 168.49 "
Total Unit Cost : 2274.62 Birr/Pt
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
Supply and install data points fed through cat
6E Cable inside PVCconduits of 19mm
diameter.and boxes with covers recessed as per
the standard Pc 1 600.00 600.00 ELEc Forman 1 1 53.85 53.85 Tools 1 0.50 0.50
diam.20mm conduit ML 15.00 29.40 4.41 ELEctric 2 1 35.00 70.00 0.00
Telephone cable wire ML 24.00 6.00 40.00 Ass. Elec 2 1 15.75 31.50 0.00
junction box Pcs 2.00 20.00 0.00 DL 1 1 12.25 12.25 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 644.41 Total (1:02) 167.60 Total (1:03) 0.50
A= Materials Unit Cost 644.41 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 812.51 Birr/Pc
Overhead Cost: 25% 203.13 Birr/Pc
Profit Cost: 10% 81.25 Birr/Pc
Total Unit Cost : 1,096.88 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 16 pcs RESULT: 1501.88 Birr/Pc
Electrical cost
RJ45COAXIAL data cable ML 24.00 6.00 40.00 Ass. Elec 2 1 15.75 31.50 0.00
junction box Pcs 2.00 20.00 0.00 DL 1 1 12.25 12.25 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 944.41 Total (1:02) 167.60 Total (1:03) 0.50
A= Materials Unit Cost 944.41 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 1112.51 Birr/Pc
Overhead Cost: 25% 278.13 Birr/Pc
Profit Cost: 10% 111.25 Birr/Pc
Total Unit Cost : 1501.88 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: TV SYSTEM EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 1096.88 Birr/Pc
A= Materials Unit Cost 644.41 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 812.51 Birr/Pc
Overhead Cost: 25% 203.13 Birr/Pc
Profit Cost: 10% 81.25 Birr/Pc
Total Unit Cost : 1096.88 Birr/Pc
Remark _____________________________________________________________________________
Electrical cost
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 8386.88 Birr/Pc
A= Materials Unit Cost 6044.41 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 6212.51 Birr/Pc
Overhead Cost: 25% 1553.13 Birr/Pc
Profit Cost: 10% 621.25 Birr/Pc
Total Unit Cost : 8386.88 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2ls RESULT: 20476.93 Birr/Pc
A= Materials Unit Cost 15000.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 15168.10 Birr/Pc
Overhead Cost: 25% 3792.02 Birr/Pc
Profit Cost: 10% 1516.81 Birr/Pc
Total Unit Cost : 20476.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 3533.42 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2617.35 Birr/Pc
Overhead Cost: 25% 654.34 Birr/Pc
Profit Cost: 10% 261.73 Birr/Pc
Total Unit Cost : 3533.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Electrical cost
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 54158.42 Birr/Pc
A= Materials Unit Cost 40000.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 40117.35 Birr/Pc
Overhead Cost: 25% 10029.34 Birr/Pc
Profit Cost: 10% 4011.73 Birr/Pc
Total Unit Cost : 54158.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 9608.42 Birr/Pc
Electrical cost
A= Materials Unit Cost 7000.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 7117.35 Birr/Pc
Overhead Cost: 25% 1779.34 Birr/Pc
Profit Cost: 10% 711.73 Birr/Pc
Total Unit Cost : 9608.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: BELLSYSTEM EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 3pcs RESULT: 833.42 Birr/Pc
A= Materials Unit Cost 500.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 617.35 Birr/Pc
Overhead Cost: 25% 154.34 Birr/Pc
Profit Cost: 10% 61.73 Birr/Pc
Total Unit Cost : 833.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Electrical cost
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1pcs RESULT: 6976.93 Birr/Pc
A= Materials Unit Cost 5000.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 5168.10 Birr/Pc
Overhead Cost: 25% 1292.02 Birr/Pc
Profit Cost: 10% 516.81 Birr/Pc
Total Unit Cost : 6976.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: LIGHT FITTING AND LAMPS EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 55pcs RESULT: 3601.93 Birr/Pc
Electrical cost
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2668.10 Birr/Pc
Overhead Cost: 25% 667.02 Birr/Pc
Profit Cost: 10% 266.81 Birr/Pc
Total Unit Cost : 3601.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 81pcs RESULT: 3601.93 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2668.10 Birr/Pc
Overhead Cost: 25% 667.02 Birr/Pc
Profit Cost: 10% 266.81 Birr/Pc
Total Unit Cost : 3601.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 61pcs RESULT: 3601.93 Birr/Pc
Electrical cost
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2668.10 Birr/Pc
Overhead Cost: 25% 667.02 Birr/Pc
Profit Cost: 10% 266.81 Birr/Pc
Total Unit Cost : 3601.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 1441.93 Birr/Pc
A= Materials Unit Cost 900.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Electrical cost
Total of (1:02)
Direct Cost of work item= A+B+C= 1068.10 Birr/Pc
Overhead Cost: 25% 267.02 Birr/Pc
Profit Cost: 10% 106.81 Birr/Pc
Total Unit Cost : 1441.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 22pcs RESULT: 1509.43 Birr/Pc
A= Materials Unit Cost 950.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 1118.10 Birr/Pc
Overhead Cost: 25% 279.52 Birr/Pc
Profit Cost: 10% 111.81 Birr/Pc
Total Unit Cost : 1509.43 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 7pcs RESULT: 1509.43 Birr/Pc
Electrical cost
Labour by ** Indexed Hourly Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Trade No. UF Hourly Cost Cost Type of Equipment No. Rental Cost
6.RZB 45131.002 with TC-L 15W lamp (Toilet)
Pc 1 950.00 950.00 ELEc Forman 1 1 53.85 53.85 Tools 1 0.50 0.50
0.00 ELEctric 2 1 35.00 70.00 0.00
0.00 Ass. Elec 2 1 15.75 31.50 0.00
0.00 DL 1 1 12.25 12.25 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 950.00 Total (1:02) 167.60 Total (1:03) 0.50
A= Materials Unit Cost 950.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 1118.10 Birr/Pc
Overhead Cost: 25% 279.52 Birr/Pc
Profit Cost: 10% 111.81 Birr/Pc
Total Unit Cost : 1509.43 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 11pcs RESULT: 3601.93 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Electrical cost
Direct Cost of work item= A+B+C= 2668.10 Birr/Pc
Overhead Cost: 25% 667.02 Birr/Pc
Profit Cost: 10% 266.81 Birr/Pc
Total Unit Cost : 3601.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 22pcs RESULT: 3601.93 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2668.10 Birr/Pc
Overhead Cost: 25% 667.02 Birr/Pc
Profit Cost: 10% 266.81 Birr/Pc
Total Unit Cost : 3601.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 1441.93 Birr/Pc
Electrical cost
Philiphs TCS198/2X36 2XTLD-36W/840fl.lamp
with 1hr emergency kit Olympia Electronics GR-
815 Pc 1 900.00 900.00 ELEc Forman 1 1 53.85 53.85 Tools 1 0.50 0.50
0.00 ELEctric 2 1 35.00 70.00 0.00
0.00 Ass. Elec 2 1 15.75 31.50 0.00
0.00 DL 1 1 12.25 12.25 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 900.00 Total (1:02) 167.60 Total (1:03) 0.50
A= Materials Unit Cost 900.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 1068.10 Birr/Pc
Overhead Cost: 25% 267.02 Birr/Pc
Profit Cost: 10% 106.81 Birr/Pc
Total Unit Cost : 1441.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: CONDUIT AND PIPES EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 68ml RESULT: 401.42 Birr/Pc
A= Materials Unit Cost 180.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 297.35 Birr/Pc
Overhead Cost: 25% 74.34 Birr/Pc
Profit Cost: 10% 29.73 Birr/Pc
Electrical cost
Total Unit Cost : 401.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 92ml RESULT: 257.18 Birr/Pc
A= Materials Unit Cost 127.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 190.50 Birr/Pc
Overhead Cost: 25% 47.63 Birr/Pc
Profit Cost: 10% 19.05 Birr/Pc
Total Unit Cost : 257.18 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 270ml RESULT: 335.48 Birr/Pc
Electrical cost
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 185.00 Total (1:02) 63.00 Total (1:03) 0.50
A= Materials Unit Cost 185.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 248.50 Birr/Pc
Overhead Cost: 25% 62.13 Birr/Pc
Profit Cost: 10% 24.85 Birr/Pc
Total Unit Cost : 335.48 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: FEEDER CABLE AND WIRE EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 60ml RESULT: 564.43 Birr/Pc
A= Materials Unit Cost 250.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 418.10 Birr/Pc
Overhead Cost: 25% 104.52 Birr/Pc
Profit Cost: 10% 41.81 Birr/Pc
Total Unit Cost : 564.43 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Electrical cost
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 20ml RESULT: 793.93 Birr/Pc
A= Materials Unit Cost 420.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 588.10 Birr/Pc
Overhead Cost: 25% 147.02 Birr/Pc
Profit Cost: 10% 58.81 Birr/Pc
Total Unit Cost : 793.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 60ml RESULT: 3601.93 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Electrical cost
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2668.10 Birr/Pc
Overhead Cost: 25% 667.02 Birr/Pc
Profit Cost: 10% 266.81 Birr/Pc
Total Unit Cost : 3601.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1000 ml RESULT: 3601.93 Birr/Pc
A= Materials Unit Cost 2500.00 Birr/ml B=Manpower Unit Cost 167.60 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2668.10 Birr/Pc
Overhead Cost: 25% 667.02 Birr/Pc
Profit Cost: 10% 266.81 Birr/Pc
Total Unit Cost : 3601.93 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EARTHING SYSTEM EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 10pcs RESULT: 3668.42 Birr/Pc
Electrical cost
Labour by ** Indexed Hourly Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Trade No. UF Hourly Cost Cost Type of Equipment No. Rental Cost
a)Earthing rod of diameter 21mm(complete with
driving stud coupler spike and locablelamp)
driven to depth of 3m (minimum)so as to attain
efficient earthing system ( price shall include cost
of inspection pit where required) Pc 1 2600.00 2600.00 ELEc Forman 1 1 53.85 53.85 Tools 1 0.50 0.50
0.00 ELEctric 1 1 35.00 35.00 0.00
0.00 Ass. Elec 1 1 15.75 15.75 0.00
0.00 DL 1 1 12.25 12.25 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 2600.00 Total (1:02) 116.85 Total (1:03) 0.50
A= Materials Unit Cost 2600.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 2717.35 Birr/Pc
Overhead Cost: 25% 679.34 Birr/Pc
Profit Cost: 10% 271.73 Birr/Pc
Total Unit Cost : 3668.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 24ml RESULT: 1035.92 Birr/Pc
A= Materials Unit Cost 650.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Electrical cost
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 767.35 Birr/Pc
Overhead Cost: 25% 191.84 Birr/Pc
Profit Cost: 10% 76.73 Birr/Pc
Total Unit Cost : 1035.92 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: AIR CONDITIONING SYSTEM EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 240ml RESULT: 166.73 Birr/Pc
A= Materials Unit Cost 60.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 123.50 Birr/Pc
Overhead Cost: 25% 30.88 Birr/Pc
Profit Cost: 10% 12.35 Birr/Pc
Total Unit Cost : 166.73 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: SUPPLY AIR DUCT 375ml EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: RESULT: 173.48 Birr/Pc
Electrical cost
Labour by ** Indexed Hourly Hourly Hourly
Type of Material Unit Qty * Rate Cost per Unit Trade No. UF Hourly Cost Cost Type of Equipment No. Rental Cost
400*250mm*mm ML 1 65.00 65.00 ELEc Forman 1 1 0.00 Tools 1 0.50 0.50
0.00 ELEctric 1 1 35.00 35.00 0.00
0.00 Ass. Elec 1 1 15.75 15.75 0.00
0.00 DL 1 1 12.25 12.25 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 65.00 Total (1:02) 63.00 Total (1:03) 0.50
A= Materials Unit Cost 65.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 128.50 Birr/Pc
Overhead Cost: 25% 32.13 Birr/Pc
Profit Cost: 10% 12.85 Birr/Pc
Total Unit Cost : 173.48 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: 1639ml EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: RESULT: 254.48 Birr/Pc
A= Materials Unit Cost 125.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 188.50 Birr/Pc
Electrical cost
Overhead Cost: 25% 47.13 Birr/Pc
Profit Cost: 10% 18.85 Birr/Pc
Total Unit Cost : 254.48 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: 1338ml EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: RESULT: 274.73 Birr/Pc
A= Materials Unit Cost 140.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 203.50 Birr/Pc
Overhead Cost: 25% 50.88 Birr/Pc
Profit Cost: 10% 20.35 Birr/Pc
Total Unit Cost : 274.73 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: RETURN AIR DUCT 240ml EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: RESULT: 173.48 Birr/Pc
Electrical cost
0.00 Ass. Elec 1 1 15.75 15.75 0.00
0.00 DL 1 1 12.25 12.25 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 65.00 Total (1:02) 63.00 Total (1:03) 0.50
A= Materials Unit Cost 65.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 128.50 Birr/Pc
Overhead Cost: 25% 32.13 Birr/Pc
Profit Cost: 10% 12.85 Birr/Pc
Total Unit Cost : 173.48 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: 375ml EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: RESULT: 166.73 Birr/Pc
A= Materials Unit Cost 60.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 123.50 Birr/Pc
Overhead Cost: 25% 30.88 Birr/Pc
Profit Cost: 10% 12.35 Birr/Pc
Total Unit Cost : 166.73 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
Electrical cost
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1639ml RESULT: 254.48 Birr/Pc
A= Materials Unit Cost 125.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 188.50 Birr/Pc
Overhead Cost: 25% 47.13 Birr/Pc
Profit Cost: 10% 18.85 Birr/Pc
Total Unit Cost : 254.48 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1338ml RESULT: 234.23 Birr/Pc
Electrical cost
A= Materials Unit Cost 110.00 Birr/ml B=Manpower Unit Cost 63.00 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 173.50 Birr/Pc
Overhead Cost: 25% 43.38 Birr/Pc
Profit Cost: 10% 17.35 Birr/Pc
Total Unit Cost : 234.23 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: AIR HANDLING UNITS WITH ALL ACCESSORIES EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 270,158.42 Birr/Pc
A= Materials Unit Cost 200000.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 200117.35 Birr/Pc
Overhead Cost: 25% 50029.34 Birr/Pc
Profit Cost: 10% 20011.73 Birr/Pc
Total Unit Cost : 270,158.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: AIR COOLING CHILLERS EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 2pcs RESULT: 202658.42 Birr/Pc
Electrical cost
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
A= Materials Unit Cost 150000.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 150117.35 Birr/Pc
Overhead Cost: 25% 37529.34 Birr/Pc
Profit Cost: 10% 15011.73 Birr/Pc
Total Unit Cost : 202,658.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: VOLUME CONTROL DUMPERS EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 6pcs RESULT: 67658.42 Birr/Pc
A= Materials Unit Cost 50000.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Electrical cost
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 50117.35 Birr/Pc
Overhead Cost: 25% 12529.34 Birr/Pc
Profit Cost: 10% 5011.73 Birr/Pc
Total Unit Cost : 67,658.42 Birr/Pc
Remark _____________________________________________________________________________
Electrical cost
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: RETURN AND SUPPLY AIR GRILLS(CONFERENCE HALL) EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 12pcs RESULT: 33908.42 Birr/Pc
A= Materials Unit Cost 25000.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 25117.35 Birr/Pc
Overhead Cost: 25% 6279.34 Birr/Pc
Profit Cost: 10% 2511.73 Birr/Pc
Total Unit Cost : 33,908.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Electrical Work LABOUR HOURLY OUTPUT: 1 Pc/hr
WORK ITEM: EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 12pcs RESULT: 33908.42 Birr/Pc
Electrical cost
Electrical cost
Total (1:-01) 25000.00 Total (1:02) 116.85 Total (1:03) 0.50
A= Materials Unit Cost 25000.00 Birr/ml B=Manpower Unit Cost 116.85 Birr/pcsl C=Equipment Unit Cost 0.50 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Total of (1:02)
Direct Cost of work item= A+B+C= 25117.35 Birr/Pc
Overhead Cost: 25% 6279.34 Birr/Pc
Profit Cost: 10% 2511.74 Birr/Pc
Total Unit Cost : 33,908.42 Birr/Pc
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Electrical cost