Division : GSF Date: 31-Dec-18 Rev.

00
Project Name : SAFCO DUAL STRAINER AT SEA WATER LINES IN SF3 AND SF2 PROJECT
Project Contract/P O/Agreement Number: 18169DC180011MO
Project Value: 320,000 SAR Start Date 1-Jan-19 End Date: 20-Jan-19
Client: WISON ENGINEERING LTS
Scope of Work: FABRICATION OF CS PIPING WITH HYDROTEST & PAINTING
Location: FABRICATION SHOP

PROJECT INCOME ANALYSIS REPORT AS OF

Detail Breakdown
Budget Amount Variance. Amount
Service / Acct. Codes Annex. Description Actual Amount(SAR) Variance(%) Remarks
(SAR) (SAR)
A Revenue 304,671.00 372,283.00 (67,612.00) (22.19)
B Other Income / Loss - - - #DIV/0!
C EXPENSES
Mobilization

C.1 Total Mobilization - - - #DIV/0!

Demobilization

C.2 Total Demobilization - - - #DIV/0!

Procurement / Materials as per BOQ / MTO

C.3 Total Procurement / Materials 6,000.00 4,325.00 1,675.00 27.92

Consumables

C.4 Total Consumables 13,458.00 7,109.00 6,349.00 47.18

C.5 Total Tools - - - #DIV/0!

C.6 Total Sub Contractors 15,140.00 10,515.00 4,625.00 30.55

C.7 Total Hire/ Equipment Rental / Purchasing 4,500.00 1,000.00 3,500.00 77.78

C.8 Total Internal GSCC Manpower(Ref. IM tracking) 78,152.00 71,000.00 7,152.00 9.15

C.9 Total External Manpower (Supply) (Ref.EM tracking) 59,200.00 49,678.00 9,522.00 16.08

C.10 Project Overheads 17,460.00 3,100.00 14,360.00 82.25

C.11 Depreciation (2%) 7,756.40 5,869.08 1,887.32 24.33

C.12 Financial Charges (3% of C.3+C.4+C.5+C.6+C.7+C.9) 2,948.94 2,178.81 770.13 26.12

C.13 Management Cost (4% of project value) 9,695.50 7,336.35 2,359.15 24.33

C.14 Contingency (2% of project value) 6,093.42 - 6,093.42 100.00

Total Expenses (C.1 : C14) 220,404.26 162,111.24 58,293.02 26.45

D GSCC - INTERNAL REVENUES - - - #DIV/0!

E GSCC - INTERNAL EXPENSES - - - #DIV/0!

F Net Income / Loss (Amt) (A+B-C+D-E) 84,266.74 210,171.76 (125,905.02) (149.41)

Net Income / Loss (%) (F/A*100) 27.66 56.45 (28.80) (104.12)

Prepared by: Reviewed by Reviewed by Reviewed by Approved by Approved by

Division Planner/Manager/
Division Manager Sr. Finance Manager Operation Executive General Manager CEO
Engineer

Name: SENTHIL KUMAR RAJIV

Sign:

Date:
Doc.No: QSP07-01 Rev: 00

ASSUMPTIONS:
1).Considered external manpower for Welder, Pipe Fitter/Fabricator, Piping Foreman & Painter rate provided by Mr.Sony Dated:31-DEC-18
2).As Confirmed by GSF Design Team we will use Offcut plates as Blind flages for hydrotest to optimise the Cost.

ijaz khilji Page 1 10/20/2024

 Division : GSF Date: 31-Dec-18 Rev. 00
Project Name : SAFCO DUAL STRAINER AT SEA WATER LINES IN SF3 AND SF2 PROJECT
Project Contract/P O/Agreement Number: 18169DC180011MO
Project Value: 320,000 SAR Start Date 1-Jan-19 End Date: 20-Jan-19
Client: WISON ENGINEERING LTS
Scope of Work: FABRICATION OF CS PIPING WITH HYDROTEST & PAINTING
Location: FABRICATION SHOP

PROJECT INCOME ANALYSIS REPORT AS OF

Detail Breakdown
Budget Amount Variance. Amount
Service / Acct. Codes Annex. Description Actual Amount(SAR) Variance(%) Remarks
(SAR) (SAR)
Milestone Billing - - - #DIV/0!
Mechanical 304,671.00 372,283.00 (67,612.00) (22.19)
Electrical & Instrumentation - - - #DIV/0!
Civil - - - #DIV/0!
Services - - - #DIV/0!
Procurement - - - #DIV/0!
Engineering - - - #DIV/0!
Scaff Floding - - - #DIV/0!
Change Order / Additional Scope - - - #DIV/0!
Heavy Equipment - - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!
A Revenue 304,671.00 372,283.00 (67,612.00) (22.19)
Sales of Scrap /left over materials - - - #DIV/0!
Exchange Difference - - - #DIV/0!
Others - - - #DIV/0!
B Other Income / Loss - - - #DIV/0!
C EXPENSES
Mobilization
Site Office - - - #DIV/0!
Temporary Facilities - - - #DIV/0!
Temporary Facilities-Containers - - - #DIV/0!
ID Processing including cost of ID and gate passes - - - #DIV/0!
Transportation Cost related to set - up - - - #DIV/0!
Cranes - - - #DIV/0!
Perimeter Fence - - - #DIV/0!
Business Travel - - - #DIV/0!
Permit / Third Party Inspection & certification - - - #DIV/0!
Others - - - #DIV/0!

C.1 Total Mobilization - - - #DIV/0!

Demobilization
Dismantling cost of Site Office, Camps and temporary facilities - - - #DIV/0!
Transportation Cost related to dismantling - - - #DIV/0!
Cranes - - - #DIV/0!
Permit - - - #DIV/0!
Restoration Cost - - - #DIV/0!
Miscellaneous - - - #DIV/0!

C.2 Total Demobilization - - - #DIV/0!

Procurement / Materials as per BOQ / MTO

Blind flanges from plate 5,000.00 4,125.00 875.00 17.50
Hydrotest Gasket & Fasteners 1,000.00 200.00 800.00 80.00
- - #DIV/0!
SS blind flanges - - #DIV/0!
Piping - - - #DIV/0!
Structural (Platform) - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!

C.3 Total Procurement / Materials 6,000.00 4,325.00 1,675.00 27.92

Consumables
Welding Consumables (Electrodes/Filler Wires) 6,008.00 2,169.00 3,839.00 63.90
Gases, Grinding Disc, Cutting Disc etc. as per Quotation 2,900.00 2,855.00 45.00 1.55
Purging Gas & Accessories for SS Welding - - - #DIV/0!
Paint Material - - #DIV/0!
Garnet Material - - #DIV/0!
Plastic rolls, wooden planks etc 1,000.00 200.00 800.00 80.00
DPT/MT Consumables 1,350.00 600.00 750.00 55.56
Pressure Gauge for Hydrotesting 1,200.00 985.00 215.00 17.92
Others 1,000.00 300.00 700.00 70.00
Painting consumables - - #DIV/0!
Pickling & Passivation mtrl - - #DIV/0!
- - #DIV/0!

C.4 Total Consumables 13,458.00 7,109.00 6,349.00 47.18

Tools
Welding Electrode Holder - - #DIV/0!
Power tools/Cutting Grinnding macine - - #DIV/0!
Welding cable connector - - #DIV/0!
Welding Inspection Tools - - #DIV/0!
Carbide Cutter - - #DIV/0!
Painting Inspection Tools - - #DIV/0!
DPT/MT Consumables - - #DIV/0!
Others - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!

C.5 Total Tools - - - #DIV/0!

Sub Contractors
Design / Engineering Services - - #DIV/0!
NDT (RT, PMI) 7,340.00 6,000.00 1,340.00 18.26
Machining Charges, Tools for Lathe - - #DIV/0!
Insulation for Piping and Equipment - - #DIV/0!
Pipe Rolling Charges for Plaform - - #DIV/0!
Dish Forming (2 Nos.) - - #DIV/0!
WQT/PQR Preparation, WPS Depreciation 6,800.00 4,515.00 2,285.00 33.60
3rd Party Vendor /Civil Testings/ Suppliers / QC Inspectors - - #DIV/0!
Scaff folding - - #DIV/0!
Catering services (Food & Acc. Charges for Supply Manpower) - - #DIV/0!
Calibration - - #DIV/0!
Structural Steel Galvanizing - - #DIV/0!
Fire Proofing - - #DIV/0!
Painting/Coating Subcontractor for External, Internal and P/F & Ladde - - #DIV/0!
FBE - - #DIV/0!
Civil - - #DIV/0!

ijaz khilji Page 2 10/20/2024

 Detail Breakdown
Budget Amount Variance. Amount
Service / Acct. Codes Annex. Description Actual Amount(SAR) Variance(%) Remarks
(SAR) (SAR)
Others 1,000.00 - 1,000.00 100.00
- - #DIV/0!

ijaz khilji Page 3 10/20/2024

 Detail Breakdown
Budget Amount Variance. Amount
Service / Acct. Codes Annex. Description Actual Amount(SAR) Variance(%) Remarks
(SAR) (SAR)
- - - #DIV/0!
- - - #DIV/0!

C.6 Total Sub Contractors 15,140.00 10,515.00 4,625.00 30.55

Hire/ Equipment Rental / Purchasing

Blasting & Painting Equipment - - #DIV/0!
Roller/Idler - Depreciation - - #DIV/0!
Welding Machine - - #DIV/0!
Grinding Machine - - - #DIV/0!
Compressor - - - #DIV/0!
Generator - - - #DIV/0!
Tower light - - - #DIV/0!
Mother Oven, Portable Ovens, Holding Ovens - - - #DIV/0!
Crane 250 Ton - - - #DIV/0!
Crane 200 Ton - - - #DIV/0!
Crane 150 Ton - - - #DIV/0!
Crane 100 Ton - - #DIV/0!
Crane 50 Ton - - #DIV/0!
Crane 35 Ton - - #DIV/0!
Crane 20 Ton - - #DIV/0!
Manlifts - - #DIV/0!
Forklift (Depreciation) - - #DIV/0!
Trailer for Transportation to site 4,500.00 1,000.00 3,500.00 77.78
Boom Truck - - - #DIV/0!
Ambulance - - - #DIV/0!
Diesel Tanker - - - #DIV/0!
Water Tanker - - - #DIV/0!
Pick Up / Sedan /SUV - - - #DIV/0!
Bus - - - #DIV/0!
Dyna Truck - - - #DIV/0!
Coaster for night shift - - - #DIV/0!
Repairs & Maint. - Bldg & Ground - - - #DIV/0!
Repairs & Maint. - Tools & Eqpts - - - #DIV/0!
Repairs & Maint. - Vehicles - - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!
- - - #DIV/0!

C.7 Total Hire/ Equipment Rental / Purchasing 4,500.00 1,000.00 3,500.00 77.78

C.8 Total Internal GSCC Manpower(Ref. IM tracking) 78,152.00 71,000.00 7,152.00 9.15

C.9 Total External Manpower (Supply) (Ref.EM tracking) 59,200.00 49,678.00 9,522.00 16.08

Project Overheads
Petrol / Diesel Expenses 1,000.00 1,000.00 - -
Procurment at site (Cash Purchase) - - #DIV/0!
Camp Maintenance/Rental - - #DIV/0!
Chamber of Commerce Expense - - #DIV/0!
Computer & Support Expenses - - #DIV/0!
Courier Expense - - #DIV/0!
Electricity 1,000.00 1,000.00 - -
Penalties - - - #DIV/0!
Project Insurance fees - - - #DIV/0!
Project Equipment Insurance - - - #DIV/0!
Project Vehicles Insurance - - - #DIV/0!
Internet Expense - - - #DIV/0!
Istemara & MVPI of Eqt /Vehicle - - - #DIV/0!
Mobile, Telephone, Fax Expenses 400.00 400.00 - -
Printing & Stationary 1,000.00 500.00 500.00 50.00
Waste & Sewage Services - - - #DIV/0!
Water Expense 200.00 200.00 - -
Public Relations / Entertainment Expenses - - - #DIV/0!
Repairs & Maint.-Office Furniture & Eqpt. - - - #DIV/0!
Travelling Exps - Business - - #DIV/0!
Bank Charges 360.00 - 360.00 100.00
Miscellaneous - - #DIV/0!
Documentation - - #DIV/0!
FAT for rental employees 13,500.00 - 13,500.00 100.00
- - #DIV/0!

C.10 Project Overheads 17,460.00 3,100.00 14,360.00 82.25

C.11 Depreciation (4%) 7,756.40 5,869.08 1,887.32 24.33

C.12 Financial Charges (3% of C.3+C.4+C.5+C.6+C.7+C.9) 2,948.94 2,178.81 770.13 26.12

C.13 Management Cost (5% of project value) 9,695.50 7,336.35 2,359.15 24.33

C.14 Contingency (2% of project value) 6,093.42 6,093.42 100.00

Total Expenses (C.1 : C14) 220,404.26 162,111.24 58,293.02 26.45

D GSCC - INTERNAL REVENUES - - - #DIV/0!

E GSCC - INTERNAL EXPENSES - - - #DIV/0!

F Net Income / Loss (Amt) (A+B-C+D-E) 84,266.74 210,171.76 (125,905.02) (149.41)

Net Income / Loss (%) (F/A*100) 27.66 56.45 (28.80) (104.12)

Prepared by: Reviewed by Reviewed by Reviewed by Approved by Approved by

Division Planner/Manager/
Division Manager Sr. Finance Manager Operation Executive General Manager CEO
Engineer

Name: SENTHIL KUMAR RAJIV

Sign:

Date:
Doc.No: QSP07-01 Rev: 00

ijaz khilji Page 4 10/20/2024

 Gulf Sky Cranes & Contracting Co. Ltd
GSCC - Internal Manpower

Particulars Budget Actual Variance Var. (%)

Reg Manhour Reg Manhour
Regular OT Manhour Total Amount Regular OT Manhour Total Total Amount
Reg Rate OT Rates Ave. Number Duration in (days / OT Manhour Amount Total Manhour OT Manhour Amount Total Total amount
Position (Staff) manhour Amount manhour Amount Manhour Manhour Amount Remarks
(A) (B) of Emp. month) (D) (A x C) (C+D) (F) (A x E) Manhour Amount
(C) (Bx D) (AXC)+ (BxD) (E) (Bx F) (E+F) (AXE)+ (BxF)

Fabshop Manager - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!

Shop Superintendant - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Design Manager 100.00 - 1.00 20.00 10.00 - 1,000.00 - 10.00 1,000.00 - - - - - - 10.00 1,000.00 100 100
PPC Engineer 52.00 - 1.00 20.00 60.00 - 3,120.00 - 60.00 3,120.00 104.00 - 5,408.00 - 104.00 5,408.00 (44.00) (2,288.00) -73.3333333 -73.33333333
Fitup inspector(F/p, Weld, Strc.) 52.00 - 1.00 20.00 60.00 - 3,120.00 - 60.00 3,120.00 - - - - - - 60.00 3,120.00 100 100
Welding inspector 53.00 - 1.00 20.00 60.00 - 3,180.00 - 60.00 3,180.00 114.00 - 6,042.00 - 114.00 6,042.00 (54.00) (2,862.00) -90 -90
AutoCAD Draughtsman 52.00 - 1.00 6.00 24.00 - 1,248.00 - 24.00 1,248.00 32.00 - 1,664.00 - 32.00 1,664.00 (8.00) (416.00) -33.3333333 -33.33333333
NDT cordinator 35.00 - 1.00 12.00 24.00 - 840.00 - 24.00 840.00 20.00 - 700.00 - 20.00 700.00 4.00 140.00 16.66666667 16.66666667
Material controller 35.00 - 1.00 20.00 20.00 - 700.00 - 20.00 700.00 - - - - - - 20.00 700.00 100 100
Document controller 35.00 - 1.00 10.00 20.00 - 700.00 - 20.00 700.00 - - - - - - 20.00 700.00 100 100
Store keeper 20.00 - 1.00 20.00 40.00 - 800.00 - 40.00 800.00 98.00 - 1,960.00 - 98.00 1,960.00 (58.00) (1,160.00) -145 -145
Supervisor 46.00 - 1.00 20.00 120.00 - 5,520.00 - 120.00 5,520.00 - - - - - - 120.00 5,520.00 100 100
Safety Officer 48.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
QC Manager 80.00 - 1.00 20.00 10.00 - 800.00 - 10.00 800.00 100.00 - 8,000.00 - 100.00 8,000.00 (90.00) (7,200.00) -900 -900
Piping Engineer - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Painting Inspector 52.00 - 1.00 7.00 28.00 - 1,456.00 - 28.00 1,456.00 - - - - - - 28.00 1,456.00 100 100
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!

Total In - Direct Cost 476.00 - 22,484.00 - 476.00 22,484.00 468.00 - 23,774.00 - 468.00 23,774.00 8.00 (1,290.00) 1.680672269 -5.737413272

Particulars Budget Actual Variance Var. (%)

Reg Manhour Reg Manhour
Regular OT Manhour Total Amount Regular OT Manhour Total Total Amount
Reg Rate OT Rates Ave. Number Duration in OT Manhour Amount Total Manhour OT Manhour Amount Total Total amount
Position (Skilled worker) manhour Amount manhour Amount Manhour Manhour Amount Remarks
(A) (B) of Emp. (days / month) (D) (A x C) (C+D) (F) (A x E) Manhour Amount
(C) (Bx D) (AXC)+ (BxD) (E) (Bx F) (E+F) (AXE)+ (BxF)

PRODUCTION WELDER-Structural 23.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!

WELDER - FITUP 22.00 - 2.00 20.00 400.00 - 8,800.00 - 400.00 8,800.00 430.00 - 9,460.00 - 430.00 9,460.00 (30.00) (660.00) -7.5 -7.5
FITTER/Fabricator 21.00 - 5.00 20.00 800.00 - 16,800.00 - 800.00 16,800.00 694.00 - 14,574.00 - 694.00 14,574.00 106.00 2,226.00 13.25 13.25
HELPER 16.00 - 4.00 27.00 1,188.00 - 19,008.00 - 1,188.00 19,008.00 545.00 - 8,720.00 - 545.00 8,720.00 643.00 10,288.00 54.12457912 54.12457912
WELDING FOREMAN 27.00 - 1.00 20.00 220.00 - 5,940.00 - 220.00 5,940.00 294.00 - 7,938.00 - 294.00 7,938.00 (74.00) (1,998.00) -33.6363636 -33.63636364
FITTING FOREMAN 25.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
RIGGER 19.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Fabricator - Structural 21.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Helper - Structural 16.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
ERECTOR - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
STRUCTURE FOREMAN - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
BLASTER 21.00 - - 7.00 - - - - - - - - - - - - - - #DIV/0! #DIV/0!
PAINTER - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
HELPER (PAINTING) 16.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
MACHINIST 22.00 - 1.00 10.00 110.00 - 2,420.00 - 110.00 2,420.00 189.00 - 4,158.00 - 189.00 4,158.00 (79.00) (1,738.00) -71.8181818 -71.81818182
FLT OPERATOR 21.00 - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
ELECTRODE CONTROLLER 18.00 - 1.00 20.00 80.00 - 1,440.00 - 80.00 1,440.00 132.00 - 2,376.00 - 132.00 2,376.00 (52.00) (936.00) -65 -65
Electrician 21.00 - 1.00 20.00 60.00 - 1,260.00 - 60.00 1,260.00 - - - - - - 60.00 1,260.00 100 100
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!

Total Direct Cost 2,858.00 - 55,668.00 - 2,858.00 55,668.00 2,284.00 - 47,226.00 - 2,284.00 47,226.00 574.00 8,442.00 20.08397481 15.16490623

Grand Total 3,334.00 - 78,152.00 - 3,334.00 78,152.00 2,752.00 - 71,000.00 - 2,752.00 71,000.00 582.00 7,152.00 17.4565087 9.151397277
 Gulf Sky Cranes & Contracting Co. Ltd
GSCC - External Manpower

Particulars Budget Actual Variance Var. (%)

Reg Manhour Reg Manhour
Regular OT Manhour Total Amount Regular OT Manhour Total Total Amount
Reg Rate OT Rates Ave. Number Duration in (days / OT Manhour Amount Total Manhour OT Manhour Amount Total Total amount
Position (Staff) manhour Amount manhour Amount Manhour Manhour Amount Remarks
(A) (B) of Emp. month) (D) (A x C) (C+D) (F) (A x E) Manhour Amount
(C) (Bx D) (AXC)+ (BxD) (E) (Bx F) (E+F) (AXE)+ (BxF)

SITE Manager - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!

SITE Superintendant - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Design Manager - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
PPC Engineer - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Fitup inspector(F/p, Weld, Strc.) - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Welding inspector - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
AutoCAD Draughtsman - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
NDT cordinator - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Material controller - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Document controller - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Store keeper - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Supervisor - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Safety Officer - - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
Piping Engineer - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!

Total In - Direct Cost - - - - - - - - - - - - - - #DIV/0! #DIV/0!

Particulars Budget Actual Variance Var. (%)

Reg Manhour Reg Manhour
Regular OT Manhour Total Amount Regular OT Manhour Total Total Amount
Reg Rate OT Rates Ave. Number Duration in OT Manhour Amount Total Manhour OT Manhour Amount Total Total amount
Position (Skilled worker) manhour Amount manhour Amount Manhour Manhour Amount Remarks
(A) (B) of Emp. (days / month) (D) (A x C) (C+D) (F) (A x E) Manhour Amount
(C) (Bx D) (AXC)+ (BxD) (E) (Bx F) (E+F) (AXE)+ (BxF)

WELDER 37.00 - 6.00 20.00 1,200.00 - 44,400.00 - 1,200.00 44,400.00 1,094.00 - 40,478.00 - 1,094.00 40,478.00 106.00 3,922.00 8.833333333 8.833333333
PIPE FITTER 23.00 - 2.00 20.00 400.00 - 9,200.00 - 400.00 9,200.00 400.00 - 9,200.00 - 400.00 9,200.00 - - 0 0
PIPING FOREMAN 28.00 - 1.00 20.00 200.00 - 5,600.00 - 200.00 5,600.00 - - - - - - 200.00 5,600.00 100 100
PAINTER 22.00 - - 7.00 - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!
- - - - - - - - - - - - - - - - - - #DIV/0! #DIV/0!

Total Direct Cost 1,800.00 - 59,200.00 - 1,800.00 59,200.00 1,494.00 - 49,678.00 - 1,494.00 49,678.00 306.00 9,522.00 17 16.08445946

Grand Total 1,800.00 - 59,200.00 - 1,800.00 59,200.00 1,494.00 - 49,678.00 - 1,494.00 49,678.00 306.00 9,522.00 17 16.08445946