ANALYSIS SHEET FOR DIRECT & INDIRECT COSTS
PROJECT: Metal Works LABOUR DAILY OUTP
WORK ITEM :( 5.8 ) RHS METAL GRILL EQUIPEMENT DAILY
TOTAL QANTITY OF WORK ITEM: 90x210 cm door RESULT
Material Cost (1:01) Labor Cost (1:02)
**
Indexed
Cost per Labor by daily
Type of Material Unit Qty * Rate Unit Trade No. UF wage
RHS of 30x30x3 mm kg 67.16 110.41 7415.14 Forman 1 0.25 380
RHS of 30x20x3 mm kg 353.75 60.02 21232.08 Welder 1 1 250
Flat metal (piato) pcs 4.00 10.00 40.00 Helper 2 1 140
1 mm sheet metal m2 1.00 84.44 84.44 Installation
Cylinderical lock No 1.00 0.00 0.00 Carpenter 1 1 200
Hinge No 3.00 0.00 0.00 Chiseler 1 1 160
Electrode 3.2 mm No 14.00 22.00 308.00 Painter 1 1 262.4
Antirust lt 0.25 38.33 9.58 DL 1 1 80
Electric power Kw/hr 5 0.00 0.00
RHS 1.5x1.5 mm ml 9 5.00 45.00
Paint gal 0.4 500.00 200.00
Cement qtl 0.008 290.00 2.32
Sand m3 0.021 1093.00 22.95
Grinding and cutter Disc Pcs 9 57.50 517.50
Total (1:-01) 22461.87 Total (1:02)
A= Material unit cost= 22461.87 Birr/Pc B=Manpower Unit Cost 1327.40
Total of (1:02)
Daily output:
Direct Cost of work item = A + B + C =
Overhead Cost : 15%
Profit Cost: 15%
Total :
Remark : ______________________________
UF: UTILIZATION FACTOR Total Unit Cost :
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
INDIRECT COSTS
LABOUR DAILY OUTPUT: 1 pc/Day
EQUIPEMENT DAILY OUT PUT: 1 pc/Day
31141.85 Birr/pc
1:02) Equipment Cost (1:03)
Daily Type of Daily
wage Equipment No. Rental Daily Cost
95.00 Welding mac. 1 125.00 125.00 47.5
250.00 Grinder& Disc 1 25.00 25.00 27.5
280.00 Tools 4 4.00 16.00
n 380 11400
200.00
160.00
262.4 B b H h
80 30 24 30 24
1327.40 Total (1:03) 166.00
Birr/pc C=Equipment Unit Cost 166.00 Birr/pc
Total of (1:03)
Daily output:
23955.27 Birr/pc
3593.29 Birr/pc
3593.29 Birr/pc
31141.85 Birr/pc
31141.85 Birr/pc 16477.17 Birr/m2
GETED OUTPUT.
T A L DEN V COST COST /KG
3 324 8 7850 20.35 629.22 30.92416
22.38192