5 Unit Price Analysis
5 Unit Price Analysis
5 Unit Price Analysis
2 Bulk excav. to a depth not exceeding 150cm loose and dry soil. m3 38.16
3 Trench excavation not exceeding 150cm. in loose and dry soil. m3 45.87
4 Pit excavation not exceeding 150cm. in loose and dry soil. m3 38.78
2 C-25 Concrete Slab 6 cm. thick Ribbed slab (Mech. Mix) 1:2:3 m2 353.72
Formwork
1 For Grade Beam, Footing & Column m2 75.05
Re-bar
1 dia. 6 mm. plain bars kg 35.17
2 dia. 8 mm. Deformed bars bars kg 34.27
3 dia. 10 - dia. 20 mm. deformed bars kg 34.56
A.3. MASONRY WORK
1 50cm. thick masonry foundation (A.G.L). m3 916.09
2 50cm. thick masonry foundation (B.G.L). m3 859.39
Unit Price(10 OH &
No Description Unit 7% Profit ) Remark
B/ SUPER-STRUCTURE
B.1. CONCRETE WORK
C-25 Concrete
1 C-25 Concrete (Mechanical Mix) 1:2:3 m3 2,322.51
2 C-25 Concrete Slab 6 cm. thick Ribbed slab (Mech. Mix) 1:2:3 m2 399.85
Precast Beam
1 Precast beam size 2.5x0.12x0.08 pcs 343.73
2 Precast beam size3.00x0.12x0.08 pcs 411.63
3 Precast beam size 2.5x0.12x0.08 pcs 348.67
4 Precast beam size 3.00x0.12x0.08 pcs 416.57
Formwork
1 Formwork (column) m2 75.05
2 Formwork(for intermidiet beam) m2 102.50
Re-bar
1 dia. 6 mm. plain bars kg 36.92
2 dia. 8 mm. Deformed bars bars kg 35.84
3 dia. 10 - dia. 20 mm. deformed bars kg 36.04
B.9. PAINTING
A= Materials Unit Cost 0.00 Birr/m2 B= Manpower Unit Cost 6.80 Birr/m2 C= Equipment Unit Cost 0.16 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 6.96 Birr/m2
Over head cost : 10% 0.70 "
Profit Cost: 7% 0.49 "
Total Unit Cost : 8.14 Birr/m2
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 0.00 Birr/m3 B= Manpower Unit Cost 32.44 Birr/m3 C= Equipment Unit Cost 0.18 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _______________
Direct Cost of Work Item = A+B+C = 32.62 Birr/m3
Over head cost : 10% 3.26 "
Profit Cost: 7% 2.28 "
Total Unit Cost : 38.16 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 6 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.94 m3/hr.
WORK ITEM: ( 1.5) Trench excavation not exceeding 150cm. in loose and dry soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m 3
RESULT: 45.87 Birr/m 3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 32.44 Birr/m3 C= Equipment Unit Cost 0.71 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 33.15 Birr/m3
Over head cost : 10% 3.31 "
Profit Cost: 7% 2.32 "
Total Unit Cost : 38.78 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 7 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.56 m3/hr.
WORK ITEM: ( 1.7) Excavation foundation pits to adepth of 150-300cm. In loose soil. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT: 78.25 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 96.46 Birr/m3 C= Equipment Unit Cost 2.11 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _____________
Direct Cost of Work Item = A+B+C = 98.57 Birr/m3
Over head cost : 10% 9.86 "
Profit Cost: 7% 6.90 "
Total Unit Cost : 115.32 Birr/m3
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 8 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.14 m3/hr
WORK ITEM Pit Excavation in soft rock to detpth up to150 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1m3
RESULT 177.50 Birr/m 3
Page 9 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.1125 m3/hr
WORK ITEM ( 8.3 ) Pit Excavation in soft rock to detpth up to300-450cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 214.97 Birr/m3
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 172.36 Birr/m2 C= Equipment Unit Cost 11.38 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 183.73 Birr/m2
Overhead Cost : 10% 18.37 "
Profit Cost: 7% 12.86 "
Total Unit Cost : 214.97 Birr/m2
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 182.49 Birr/m2 C= Equipment Unit Cost 12.05 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 194.54 Birr/m2
Overhead Cost : 10% 19.45 "
Profit Cost: 7% 13.62 "
Total Unit Cost : 227.61 Birr/m2
Page 10 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 0.075 m3/hr
WORK ITEM ( 8.3 ) Pit Excavation in hard rock to detpth up to150-300cm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 m3 RESULT 322.45 Birr/m3
A= Material unit cost 0.00 Birr/m2 B=Manpower Unit Cost 258.533333 Birr/m2 C= Equipment Unit Cost 17.07 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Direct Cost of work item = A+B+C = 275.60 Birr/m2
Overhead Cost : 10% 27.56 "
Profit Cost: 7% 19.29 "
Total Unit Cost : 322.45 Birr/m2
Page 11 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 0.38 m3/hr.
WORK ITEM: ( 1.14) Back fill selected excavated mats. from out side the site. EQUIPEMENT: Tool 1.20
TOTAL QANTITY OF WORK ITEM: 1.00 m 3
RESULT: 166.27 Birr/m 3
A= Materials Unit Cost 63.25 Birr/m3 B= Manpower Unit Cost 37.20 Birr/m3 C= Equipment Unit Cost 41.67 Birr/m3
A= Materials Unit Cost 0.00 Birr/m3 B= Manpower Unit Cost 28.27 Birr/m3 C= Equipment Unit Cost 41.67 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Direct Cost of Work Item = A+B+C = 69.94 Birr/m3
Page 12 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: EXCAVATION AND EARTH WORK. LABOUR HOURLY OUTPUT: 50.00 m3/hr.
WORK ITEM: ( 1.15) Cart away surplus excavated mats. 5km. from the site. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT: 50.44 Birr/m3
A= Materials Unit Cost 33.60 Birr/m2 B= Manpower Unit Cost 20.87 Birr/m2 C= Equipment Unit Cost 0.36 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Page 13 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK LABOUR HOURLY OUTPUT: 2.50 m2/hr.
WORK ITEM: ( 3.1 ) C-5 Lean Concrete (Mechanical Mix) 1:4:6 EQUIPEMENT:
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 0.05 m. thick RESULT: 102.43 Birr/m2
Page 14 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Super Structure LABOUR HOURLY OUTPUT: 1.00 m3 / hr.
WORK ITEM: ( 3.5 ) C-25 Concrete (Mechanical Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m 3
RESULT: 2,322.51 Birr/m 3
A= Materials Unit Cost 1714.13 Birr/m3 B=Manpower Unit Cost 207.93 Br./m3 C= Equipment Unit Cost : 63.00 Br./m3
Total of (1:02) 207.93 Total of (1:03)
Hourly Output 1.00 Hourly output:
A= Materials Unit Cost 266.11 Birr/m2 B=Manpower Unit Cost 28.33 Br./m2 C= Equipment Unit Cost 7.88 Br./m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Page 15 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Super Structure LABOUR HOURLY OUTPUT: 6.00 m2 / hr.
WORK ITEM: ( 3.8 ) C-25 Concrete Slab 6 cm. thick Ribbed slab (Mech. Mix) 1:2:3 EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 0.09 m. thick RESULT: 399.85 Birr/m2
A= Materials Unit Cost 296.60 Birr/m2 B=Manpower Unit Cost 34.65 Br./m2 C= Equipment Unit Cost 10.50 Br./m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
A= Materials Unit Cost 290.18 Birr/Pcs B=Manpower Unit Cost 3.58 Br./Pcs C= Equipment Unit Cost 0.03 Br./Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Page 16 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Sub Structure LABOUR HOURLY OUTPUT: 13.00 Pcs / hr.
WORK ITEM: ( 3.8 ) Precast Beam EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 Pcs RESULT: 411.63 Birr/Pcs
A= Materials Unit Cost 348.21 Birr/Pcs B=Manpower Unit Cost 3.58 Br./Pcs C= Equipment Unit Cost 0.03 Br./Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
A= Materials Unit Cost 290.18 Birr/Pcs B=Manpower Unit Cost 7.76 Birr/Pcs C= Equipment Unit Cost 0.07 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Page 17 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CONCRETE WORK Super Structure LABOUR HOURLY OUTPUT: 6.00 Pcs / hr.
WORK ITEM: ( 3.8 ) Precast Beam EQUIPEMENT: Mixer & Vibrator
TOTAL QUANTITY OF WORK ITEM: 1.00 Pcs RESULT: 416.57 Birr/Pcs
A= Materials Unit Cost 348.21 Birr/Pcs B=Manpower Unit Cost 7.76 Birr/Pcs C= Equipment Unit Cost 0.07 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
A= Materials Unit Cost 26.75 birr/kg B= Manpower Unit Cost 2.82 Birr/kg. Equipment Unit Cost 0.49 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: Hourly output: ____________
Page 18 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT : REINFORCEMENT BARS LABOUR HOURLY OUTPUT: 11.88 kg/hr.
WORK ITEM: ( 4.1 ) dia. 8 mm. Deformed bars bars EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 kg. RESULT: 34.27 Birr/kg.
A= Materials Unit Cost 26.75 birr/kg B= Manpower Unit Cost 2.52 Birr/kg. Equipment Unit Cost 0.02 Birr/kg.
Total of (1:02) Total of (1:03)
hourly output: Hourly output: ____________
A= Materials Unit Cost 26.75 Birr/kg. B= Manpower Unit Cost 2.38 Birr/kg. C= Equipment Unit Cost 0.41 Birr/kg.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: ___________
Page 19 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FORM WORKS LABOUR HOURLY OUTPUT: 0.72 m2/hr. 27.5
WORK ITEM: ( 5.1 ) For Grade Beam, Footing & Column. (Sub Structure ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 75.05 Birr/m 2
A= Materials Unit Cost 13.24 Birr/m2 B= Manpower Unit Cost 50.36 Birr/m2 C=Equipment Unit Cost 0.56 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Steel panel (10 usg) or Timber (3 usg) M2 1.02 1.30 1.33 Foreman 1.00 0.17 18.75 3.13 Tools 2.00 0.20 0.40
ф8cm Eucalyptus (3 usg) M 0.10 5.00 0.50 Carpenter 1.00 1.00 18.75 18.75
ф12cm Eucalyptus(7 usg) M 2.50 6.75 16.88 Helper 1.00 1.00 8.75 8.75
Nails Kg 0.30 25.00 7.50 D/L 1.00 1.00 5.63 5.63
Mould Oil Lit. 0.06 5.00 0.30
A= Materials Unit Cost 26.50 Birr/m2 B= Manpower Unit Cost 60.44 Birr/m2 C=Equipment Unit Cost 0.67 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Page 20 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: MASONRY WORKS LABOUR HOURLY OUTPUT: 0.40 m3/hr.
WORK ITEM : ( 2.2 ) 50cm. thick masonry foundation (A.G.L). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m3 RESULT 916.09 Birr/m3
A= Material unit cost 635.81 Birr/m3 B=Manpower Unit Cost 146.17 Birr/m3 C=Equipment Unit Cost 1.00 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
A= Material unit cost 626.21 Birr/m3 B=Manpower Unit Cost 107.47 Birr/m3 412.70 C=Equipment Unit Cost 0.83 Birr/m3
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: __________________
Page 21 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 1.00 m2/hr.
WORK ITEM: ( 6.13 ) 20 cm.thick HCB Wall Both Sides Left For Pointing EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 198.47 Birr/m 2
A= Materials Unit Cost 134.54 Birr/m2 B= Manpower Unit Cost 34.70 Birr/m2 C=Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
A= Materials Unit Cost 115.75 Birr/m2 B= Manpower Unit Cost 43.37 Birr/m2 C=Equipment Unit Cost 0.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
43.87
Direct Cost of Work Item = A+B+C = 159.63 Birr/m2
Over head cost : 10% 15.96 "
Profit Cost: 7% 11.17 "
Total Unit Cost : 186.76 Birr/m2
Page 22 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WALLING LABOUR HOURLY OUTPUT: 15.00 m2/hr.
WORK ITEM: ( 6.13 ) Supply and fix Per- fabricated agrostone EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 209.54 Birr/m 2
A= Materials Unit Cost 138.95 Birr/m2 B= Manpower Unit Cost 39.30 Birr/m2 C=Equipment Unit Cost 0.84 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
A= Material unit cost 156.10 Birr/m2 B=Manpower Unit Cost 42.19 Birr/m2 C= Equipment Unit Cost 0.53 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Page 23 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: CARPENTRY & JOINERY LABOUR HOURLY OUTPUT: 1.00 m2/hr
WORK ITEM ( 8.3 ) Supply and fix wire mesh ventilation EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT 180.16 Birr/m2
A= Material unit cost 274.76 Birr/m2 B=Manpower Unit Cost 42.19 Birr/m2 C= Equipment Unit Cost 0.40 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Page 24 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.25 pc/hr 0.50
WORK ITEM: ( 9.2 ) Fully metal doors of 38LTZ without grill(90*210cm) 90 x210cm 1.89 m2 EQUIPEMENT: Welding & Grinding machine 0.63 m2/hr.
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 1176.86 Br./m2
Page 25 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: WOODEN DOOR LABOUR HOURLY OUTPUT: 0.50 pc/hr
WORK ITEM: ( 9.3) 40mm thick Flush Wooden door (90*210cm) 90 x210cm 1.89 m2 EQUIPEMENT: Small tools
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 2786.95 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
Prefabricated wooden door at factory Pcs 1.00 4500.00 4500.00 Forman 1.00 0.17 18.75 3.13 Tools 2.00 0.50 1.00
CarpenterII 1.00 1.00 10.00 10.00
Helper 2.00 1.00 8.75 17.50
Chiseler 1.00 1.00 8.75 8.75
2380.95
Total (1:-01) 4500.00 Total (1:02) 39.38 Total (1:03) 1.00
A= Materials Unit Cost 4500.00 Birr/pc B=Manpower Unit Cost 78.76 Br./pc C= Equipment Unit Cost 2.00 Br./pc
Total of (1:02) Total of (1:03)
Hourly Output Hourly output:
Page 26 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: METAL WORK LABOUR HOURLY OUTPUT: 0.40 pc/hr 0.60
WORK ITEM: ( 9.4) Metal Windows of 38LTZ with grill 1.80 m2 EQUIPEMENT: Welding & Grinding machine 1.30 m2/hr. 37.5
TOTAL QUANTITY OF WORK ITEM: 1.00 m2 RESULT: 813.49 Br./m2
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
** Indexed
Type of Material Unit Qty * Rate Cost per Unit Labour by Trade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
MAKING
L Tubular section ml 5.67 44.72 253.56 Welder 1.00 1.00 17.50 17.50 Weld. Mach. 1.00 12.50 12.50
T " " ml 2.70 44.72 120.74 Helper 2.00 1.00 8.75 17.50 Grinding M. 1 6.25 6.25
Z '' '' ml 5.50 44.72 245.96 Forman 1.00 0.17 18.75 3.13 Cutting M. 1 6.25 6.25
BEADS ml 10.80 5.40 58.32 D/L 2.00 1.00 5.63 11.26 0.00
HANDLE. NO 2.00 8.20 16.40 0.00
Hinges pcs 4.00 1.75 7.00 0.00
Screw for hinges pcs 38.00 0.34 12.92 0.00
Electrode ( 2.5 mm ) pcs 15.00 0.95 14.25 0.00
Anchor ( iron mongery ) pcs 4.00 4.00 16.00 0.00
RHS(20*10*1mm)(Grill) ml 12.50 21.67 270.73
Painting lit 0.23 47.47 10.68 0.00
Anti rust lit 0.09 95.00 8.55 0.00
Thinner lit 0.23 34.50 8.07 49.39 0.00
FIXING Forman 1.00 0.17 18.75 3.13 0.00
CarpenterII 1.00 1.00 10.00 10.00 0.00
Helper 2.00 1.00 8.75 17.50 0.00
Chiseler 1.00 1.00 8.75 8.75 0.00
39.38 25.00
Total (1:-01) 1043.18 Total (1:02) Total (1:03)
A= Materials Unit Cost 1043.18 Birr/pc B=Manpower Unit Cost 123.48 65.64 Br./pc C= Equipment Unit Cost 19.23 Br./pc
Total of (1:02) 189.11 Total of (1:03)
Hourly Output Hourly output:
A= Material unit cost 394.28 Birr/m2 B=Manpower Unit Cost 30.94 Birr/m2 C= Equipment Unit Cost 6.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
Page 27 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.24 m/hr.
WORK ITEM: (7.22) Flashing Development Size 19 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 90.66 Birr/m.
.
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
G28 Sheet Metal Flasing 0.00 Foreman 1.00 0.17 18.75 3.13 Tools 2.00 0.20 0.40
Dev. Size 19 cm. m 1.05 48.30 50.72 Carpenter 1.00 1.00 18.75 18.75 0.00
Concrete nails kg 0.02 35.50 0.71 Helper 1.00 1.00 8.75 8.75 0.00
Painting lit 0.02 205.00 4.87 D/L 1.00 1.00 5.63 5.63 0.00
Anti rust lit 0.01 95.00 0.90 painter 1.00 1.00 6.88 6.88 0.00
Thinner lit 0.02 34.50 0.85 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00
Total (1:-01) 58.05 Total (1:02) 43.14 Total (1:03) 0.40
A= Materials Unit Cost 58.05 Birr/m B= Manpower Unit Cost 19.26 Birr/m C=Equipment Unit Cost 0.18 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output Hourly output: _________________
A= Materials Unit Cost 145.19 birr/m. B= Manpower Unit Cost 21.49 Birr/m C=Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Page 28 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.08 m./hr.
WORK ITEM: Gutter Development Size 66cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 276.29 Birr/m.
A= Materials Unit Cost 211.77 birr/m. B= Manpower Unit Cost 21.49 Birr/m C= Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
A= Materials Unit Cost 231.93 birr/m. B= Manpower Unit Cost 21.49 Birr/m C= Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Page 29 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 2.08 m./hr.
WORK ITEM: Gutter Development Size 81 cm. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m RESULT: 321.74 Birr/m.
A= Materials Unit Cost 250.62 birr/m. B= Manpower Unit Cost 21.49 Birr/m C= Equipment Unit Cost 2.88 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
A= Materials Unit Cost 279.922 birr/m. B= Manpower Unit Cost 18.62 Birr/m C= Equipment Unit Cost 2.50 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: _________________
Direct Cost of Work Item = A+B+C = 301.04 Birr/m.
O Over head cost : 10% 30.10 Birr/m.
Pr Profit Cost: 7% 21.07 Birr/m.
Tot Total Unit Cost : 352.22 Birr/m.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 30 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 3.20 ml./hr.
WORK ITEM: (7.23) 30 cm. Wide Kerrero Facia Board EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml. RESULT: 126.59 Birr/m.
A= Materials Unit Cost 94.10 birr/m. B= Manpower Unit Cost 13.97 Birr/m C= Equipment Unit Cost 0.13 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ________________
A= Materials Unit Cost 246.92 Birr/m2 B= Manpower Unit Cost 14.48 Birr/m2 C= Equipment Unit Cost 2.22
Total of (1:02) Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Page 31 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: Steel Truss WORKS LABOUR HOURLY OUTPUT: Errection 20.00 kg./hr.
WORK ITEM: ( 7.11) Steel Truss & Purlin With RHS EQUIPEMENT: Welding Mashine prod. 25.00
TOTAL QANTITY OF WORK ITEM: RESULT: 49.42 Birr/kg.
296.49742
Material Cost (1:01) Labour (1:02) Equipment Cost (1:03)
Cost per ** Indexed
Type of Material Unit Qty * Rate Unit Labour by Grade No. UF Hourly Cost Hourly Cost Type of Equipment No. Hourly Rental Hourly Cost
RHS Different saizes kg. 1.050 26.64 27.97 Foreman 1.00 0.75 18.75 14.06 Welding M. 2.00 12.50 25.00
Electrode pc 3.000 0.95 2.85 Welder 1.00 2.00 17.50 35.00 Grinding M. 1 6.25 6.25
Anti rust lit 0.010 95.00 0.95 D/L 1.00 1.00 5.63 5.63 Cutting M. 1 6.25 6.25
Thinner lit 0.026 34.50 0.90 54.69
Disk(big) pcs 0.004 59.00 0.25
Disk(small) pcs 0.003 17.00 0.06 Carpenter1 1.00 1.00 18.75 18.75
Synthetiic paint Gal 0.003 205.00 0.71 D/L 10.00 1.00 5.63 56.30
Welder 1.00 1.00 17.50 17.50
Foreman 1.00 0.25 18.75 4.69
97.24
Total (1:-01) 33.69 Total ( 1: 02 ) Total (1:03) 37.50
A= Materials Unit Cost 33.69 Birr/kg. B= Manpower Unit Cost 2.19 Birr/kg. C= Equipment Unit Cost 1.50 Birr/kg.
Total of (1:02) 4.86 Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
A= Materials Unit Cost 17.67 Birr/m2 B= Manpower Unit Cost 5.42 Birr/m2 C= Equipment Unit Cost 0.11 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Page 32 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 2.60 m2/hr.
WORK ITEM: ( 12.1) Three coats of plastic paint to plastered soffits. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m 2
RESULT: 28.14 Birr/m 2
A= Materials Unit Cost 17.67 Birr/m2 B= Manpower Unit Cost 6.25 Birr/m2 C= Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
Total (1:-01) 18.65 Total (1:02) 16.26 Total (1:03) 0.33
A= Materials Unit Cost 18.65 Birr/m2 B= Manpower Unit Cost 6.49 Birr/m2 C= Equipment Unit Cost 0.13 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________
Page 33 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: PAINTING. LABOUR HOURLY OUTPUT: 2.00 m2/hr.
WORK ITEM: ( 12.1) Three coats of paint to chipwood ceilling.. EQUIPEMENT: Tool
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 34.94 Birr/m2
Page 34 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: GLAZING WORKS LABOUR HOURLY OUTPUT: 4.00 m2/hr
WORK ITEM: (10.2) Fixing 4mm clear glass. EQUIPEMENT: 2.00 m2/hr
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT: 280.47 Birr/m2
Page 35 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT 1st coat: 3.50 m2/hr
External to exposed beam &Coulmn LABOUR HOURLY OUTPUT 2nd coat: 1.00 m2/hr
LABOUR HOURLY OUTPUT 3rd coat: 1.40 m2/hr
WORK ITEM: (11.1) 3 Coats of cement plastering ( 1:3 ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 150.42 Birr/m2
A= Materials Unit Cost 45.85 Birr/m2 B= Manpower Unit Cost 82.52 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Page 36 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1st coat 3.5 m2/hr
WORK ITEM: (11.2) 2 Coats of cement plastering(to recive ceramic To
t Recive ceramic tile EQUIPEMENT: 2nd coat 1 m2/hr
Carpenter OUTPUT 1.27 m2/hr
TOTAL QANTITY OF WORK ITEM: 1 m2 RESULT : 113.21 Birr/m2
32.51
Carpenter 1.00 1.00 18.75 18.75
D/L 1.00 1.00 5.63 5.63
24.38
A= Materials Unit Cost 12.16 Birr/m2 B= Manpower Unit Cost 16.26 Birr/m2 C= Equipment Unit Cost 0.2 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Direct Cost of Work Item = A+B+C = 28.62 Birr/m2
Over head cost : 10% 2.86 "
Profit Cost: 7% 2.00 "
Total Unit Cost : 33.48 Birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 37 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT 1st coat: 3.50 m2/hr
LABOUR HOURLY OUTPUT 2nd coat: 1.00 m2/hr
LABOUR HOURLY OUTPUT 3rd coat: 1.40 m2/hr
WORK ITEM: (11.1) 3 Coats of cement plastering ( 1:3 )(internal) Internal EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 129.95 Birr/m2
A= Materials Unit Cost 45.85 Birr/m2 B= Manpower Unit Cost 65.02 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
A= Materials Unit Cost 45.85 Birr/m2 B= Manpower Unit Cost 77.89 Birr/m2 C= Equipment Unit Cost 0.20 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Page 38 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.40 m2/hr
WORK ITEM: (11.9) 3cm. Thick cement screed flooring (1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 107.27 Birr/m2
A= Materials Unit Cost 195.92 Birr/m2 B= Manpower Unit Cost 60.38 Birr/m2 C= Equipment Unit Cost 11.22 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Page 39 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 2.00 ml/hr
WORK ITEM: (11.11) 20 x10cm. terrazzo tile skirting EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 47.29 Birr/ml
A= Materials Unit Cost 19.59 Birr/ml B= Manpower Unit Cost 16.88 Birr/m2 C= Equipment Unit Cost 3.95 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
0.0225
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS 44.444444
3.2625
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 0.70 m2 /hr
WORK ITEM: (11.57) 15x15 cm. Ceramic wall tile.(1:3). EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 m2 RESULT : 247.44 Birr/m2
A= Materials Unit Cost 155.09 Birr/m2 B= Manpower Unit Cost 47.51 Birr/m2 C= Equipment Unit Cost 8.88 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Page 40 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: FINISHING WORKS. LABOUR HOURLY OUTPUT: 1.50 ml /hr
WORK ITEM: (11.33) 30mm. thick terrazo window cill (1:3) on HCB. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 144.74 Birr/ml
A= Materials Unit Cost 96.27 Birr/ml B= Manpower Unit Cost 22.45 Birr/ml C= Equipment Unit Cost 4.99 Birr/ml
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
A= Materials Unit Cost 101.94 Birr/ml B= Manpower Unit Cost 42.51 Birr/m2 C= Equipment Unit Cost 6.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
Page 41 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: LABOUR HOURLY OUTPUT: 1.00 ml/hr
WORK ITEM: 130X30mm Terrazzo tile Riser EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1.00 ml RESULT : 102.71 Birr/ml
A= Materials Unit Cost 38.77 Birr/ml B= Manpower Unit Cost 42.51 Birr/m 2
C= Equipment Unit Cost 6.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: _________________
A= Materials Unit Cost 136.58 Birr/m2 B=Manpower Unit Cost 17.19 Br./m2 C= Equipment Unit Cost : 12.60 Br./m2
Total of (1:02) 85.97 Total of (1:03) 63
Hourly Output 5 Hourly output: 5
Direct Cost of work item = A+B+C = 166.37 Birr/m2
Overhead Cost: 10% 16.64 "
Profit Cost: 7% 11.65 "
Total Unit Cost : 194.66 Birr/m2
Remark ________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 42 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ROOFING WORKS LABOUR HOURLY OUTPUT: 4 ml./hr.
WORK ITEM: (7.23) Half Ø 100mm Wooden Hand Rail EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 ml. RESULT: 180.61 Birr/m.
A= Materials Unit Cost 140.69 birr/ml. B= Manpower Unit Cost 11.17 Birr/m C= Equipment Unit Cost 2.50 Birr/m
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ________________
Direct Cost of Work Item = A+B+C = 154.37 Birr/m.
O Over head cost : 10% 15.44 Birr/m.
Pr Profit Cost: 7% 10.81 Birr/m.
Tot Total Unit Cost : 180.61 Birr/m.
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: Hand Rail LABOUR HOURLY OUTPUT: Errection 20 kg./hr.
WORK ITEM: ( 7.11) Steel Balustrade & Guard Rail With RHS EQUIPEMENT: Welding Mashine prod. 25
TOTAL QANTITY OF WORK ITEM: RESULT: 521.15 Birr/kg.
A= Materials Unit Cost 436.34 Birr/ml B= Manpower Unit Cost 2.73 Birr/kg. C= Equipment Unit Cost 1.50 Birr/kg.
Total of (1:02) 4.86 Total of (1:03)
Hourly Output: _________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 445.43 Birr/kg.
O Over head cost : 10% 44.54 "
Pr Profit Cost: 7% 31.18 "
Tot Total Unit Cost : 521.15 Birr/kg.
Remark _____________________________________________________________________________ Total 701.77
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
Page 43 of 98
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 PCS./hr.
WORK ITEM: ( 13.2 ) WC. Low Flash ( Tabor Ceramics ) EQUIPEMENT: Drilling Machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 823.71 Birr/pcs.
-5-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.38 pcs./hr.
WORK ITEM: ( 13.6 ) 50 X 60 HWB ( Italy ) EQUIPEMENT: Drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 823.71 Birr/pcs.
A= Materials Unit Cost 600 Birr/pcs.B= Manpower Unit Cost 92.11 Birr/pcs. 11.92 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 10.3/0.38 = 27.10 Hourly output: __ 4.53/0.38 = 11.90
Direct Cost of Work Item = A+B+C = 704.03 Birr/pcs.
Over head cost : 10% 70.40 "
Profit Cost: 7% 49.28 "
Total Unit Cost : 823.71 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-7-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.18 pcs./hr.
WORK ITEM: ( 13.7 ) Bath tab ( Italy ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 4322.50 Birr/pcs.
A= Materials Unit Cost 3500 Birr/pcs.B= Manpower Unit Cost 194.44 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.3/0.38 =.18 =57.22 Hourly output: _____________
Direct Cost of Work Item = A+B+C = 3694.44 Birr/pcs.
Over head cost : 10% 369.44 "
Profit Cost: 7% 258.61 "
Total Unit Cost : 4322.50 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-8-
A= Materials Unit Cost 35 Birr/pcs. B= Manpower Unit Cost 14.20 Birr/pcs. C= Equipment Unit Cost 5.15 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/0.88 = 5.68 Hourly output: __ 4.53/0.88 = 5.15
Direct Cost of Work Item = A+B+C = 54.35 Birr/pcs.
Over head cost : 10% 5.44 "
Profit Cost: 7% 3.80 "
Total Unit Cost : 63.59 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 14 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.14 ) Toilet paper holder(Ceramic) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 86.82 Birr/pcs.
A= Materials Unit Cost 60 Birr/pcs. B= Manpower Unit Cost 14.20 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/0.88 = 5.68 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 74.20 Birr/pcs.
Over head cost : 10% 7.42 "
Profit Cost: 7% 5.19 "
Total Unit Cost : 86.82 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.88 pcs./hr.
WORK ITEM: ( 13.15 ) soap holder(Ceramic) EQUIPEMENT: .
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 92.67 Birr/pcs.
A= Materials Unit Cost 65 Birr/pcs. B= Manpower Unit Cost 14.20 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/0.88 = 5.68 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 79.20 Birr/pcs.
Over head cost : 10% 7.92 "
Profit Cost: 7% 5.54 "
Total Unit Cost : 92.67 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 13.16 ) Glass mirror(40 x 50 cm) EQUIPEMENT: drilling machine
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 394.33 Birr/pcs.
A= Materials Unit Cost 320 Birr/pcs.B= Manpower Unit Cost 12.50 Birr/pcs. C= Equipment Unit Cost 4.53 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5 Hourly output: __ 4.53/1 = 4.53
Direct Cost of Work Item = A+B+C = 337.03 Birr/pcs.
Over head cost : 10% 33.70 "
Profit Cost: 7% 23.59 "
Total Unit Cost : 394.33 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM ( 13.17 ) Floor drain Φ50mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 79.56 Birr/pcs.
A= Materials Unit Cost 1100 Birr/pcs.B= Manpower Unit Cost 184.26 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1284.26 Birr/pcs.
Over head cost : 10% 128.43 "
Profit Cost: 7% 89.90 "
Total Unit Cost : 1502.59 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 19 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.19 pcs./hr.
WORK ITEM: ( 13.19 ) Water heatr ( 80 Lit. capacity ) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT 1821.90 Birr/pcs.
A= Materials Unit Cost 1400 Birr/pcs.B= Manpower Unit Cost 184.26 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 10.30/0.19 = 54.21 Hourly output: ______________
Direct Cost of Work Item = A+B+C = 1584.26 Birr/pcs.
Over head cost : 5% 79.21 "
Profit Cost: 10% 158.43 "
Total Unit Cost : 1821.90 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 21 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.8 ml./hr.
WORK ITEM: ( 13.21 ) 1/2 " Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 21 m. RESULT: 81.86 Birr/ml.
A= Materials Unit Cost 54.919 Birr/ml. B= Manpower Unit Cost 13.62 Birr/ml. C= Equipment Unit Cost 1.43 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.85 = 6.02 Hourly output: __ 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 69.97 Birr/ml.
Over head cost : 10% 7.00 Birr/ml.
Profit Cost: 7% 4.90 Birr/ml.
Total Unit Cost : 81.86 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.
- 22 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.5 ml./hr.
WORK ITEM: ( 13.22 ) 3/4" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 34 ml. RESULT: 95.81 Birr/ml.
A= Materials Unit Cost 65.0284 Birr/ml. B= Manpower Unit Cost 15.26 Birr/ml. C= Equipment Unit Cost 1.60 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.85 = 6.02 Hourly output: __ 4/1.85 = 2.16
Direct Cost of Work Item = A+B+C = 81.88 Birr/ml.
Over head cost : 10% 8.19 Birr/ml.
Profit Cost: 7% 5.73 Birr/ml.
Total Unit Cost : 95.81 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.
- 23 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2.2 ml./hr.
WORK ITEM: ( 13.23 ) 1" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 49 ml. RESULT: 110.14 Birr/ml.
A= Materials Unit Cost 74.9816 Birr/ml. B= Manpower Unit Cost 17.34 Birr/ml. C= Equipment Unit Cost 1.82 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 94.14 Birr/ml.
Over head cost : 10% 9.41 Birr/ml.
Profit Cost: 7% 6.59 Birr/ml.
Total Unit Cost : 110.14 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.
- 24 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.8 ml./hr.
WORK ITEM: ( 13.24) 1 1/4'' Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 163.16 Birr/ml.
A= Materials Unit Cost 116.04 Birr/ml. B= Manpower Unit Cost 21.19 Birr/ml. C= Equipment Unit Cost2.22 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 139.45 Birr/ml.
Over head cost : 10% 13.95 Birr/ml.
Profit Cost: 7% 9.76 Birr/ml.
Total Unit Cost : 163.16 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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.24) 11/2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 213.70 Birr/ml.
A= Materials Unit Cost 154.553 Birr/ml. B= Manpower Unit Cost 25.43 Birr/ml. 2.67 Birr/ml.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 182.65 Birr/ml.
Over head cost : 10% 18.26 Birr/ml.
Profit Cost: 7% 12.79 Birr/ml.
Total Unit Cost : 213.70 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.
- 25 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 ml./hr.
WORK ITEM: ( 13.24) 2" Galvanaized Steel Pipe ( GSP ) EQUIPEMENT: Flera + Kabaleto
TOTAL QANTITY OF WORK ITEM: 50 ml. RESULT: 234.98 Birr/ml.
A= Materials Unit Cost 172.747 Birr/ml. B= Manpower Unit Cost 25.43 Birr/ml. C= Equipment Unit Cost 2.67 Birr/ml.
Total of (1:02) Total of (1:03)
Hourly Output: 11.13/1.5 = 7.42 Hourly output: __ 4/1.5 = 2.67
Direct Cost of Work Item = A+B+C = 200.84 Birr/ml.
Over head cost : 10% 20.08 Birr/ml.
Profit Cost: 7% 14.06 Birr/ml.
Total Unit Cost : 234.98 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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2 pcs./hr.
WORK ITEM: ( 13.26) Gate Valves 1/2" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 83.36 Birr/pcs.
A= Materials Unit Cost 65 Birr/pcs. B= Manpower Unit Cost 6.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5.00 Hourly output: ____________
Direct Cost of Work Item = A+B+C = 71.25 Birr/pcs.
Over head cost : 10% 7.13 "
Profit Cost: 7% 4.99 "
Total Unit Cost : 83.36 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 27 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 2 pcs./hr.
WORK ITEM: ( 13.27) Gate Valves 3/4" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 106.76 Birr/pcs.
A= Materials Unit Cost 85 Birr/pcs.B= Manpower Unit Cost 6.25 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 91.25 Birr/pcs.
Over head cost : 10% 9.13 "
Profit Cost: 7% 6.39 "
Total Unit Cost : 106.76 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 28 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.5 pcs./hr.
WORK ITEM: ( 13.28) Gate Valves 1" EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 196.95 Birr/pcs.
A= Materials Unit Cost 160 Birr/pcs. B= Manpower Unit Cost 8.33 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 5.00/1 = 5.00 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 168.33 Birr/pcs.
Over head cost : 10% 16.83 "
Profit Cost: 7% 11.78 "
Total Unit Cost : 196.95 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 29 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.29) Water Meter 1/2'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 428.81 Birr/pcs.
A= Materials Unit Cost 350 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 366.50 Birr/pcs.
Over head cost : 10% 36.65 "
Profit Cost: 7% 25.66 "
Total Unit Cost : 428.81 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 30 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 3/4'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 487.31 Birr/pcs.
A= Materials Unit Cost 400 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 416.50 Birr/pcs.
Over head cost : 10% 41.65 "
Profit Cost: 7% 29.16 "
Total Unit Cost : 487.31 Birr/pcs.
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 1'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 779.81 Birr/pcs.
A= Materials Unit Cost 650 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 666.50 Birr/pcs.
Over head cost : 10% 66.65 "
Profit Cost: 7% 46.66 "
Total Unit Cost : 779.81 Birr/pcs.
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 11/4'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 1774.31 Birr/pcs.
A= Materials Unit Cost 1500 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. 0.00 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 1516.50 Birr/pcs.
Over head cost : 10% 151.65 "
Profit Cost: 7% 106.16 "
Total Unit Cost : 1774.31 Birr/pcs.
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 11/2'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 2242.31 Birr/pcs.
A= Materials Unit Cost 1900 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. 0.00 Birr/pcs.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 1916.50 Birr/pcs.
Over head cost : 10% 191.65 "
Profit Cost: 7% 134.16 "
Total Unit Cost : 2242.31 Birr/pcs.
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: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.25 pcs./hr.
WORK ITEM: ( 13.30) Water Meter 2'' EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 3295.31 Birr/pcs.
A= Materials Unit Cost 2800 Birr/pcs. B= Manpower Unit Cost 16.50 Birr/pcs. C= Equipment Unit Cost 0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 6.90/1.25 = 5.52 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 2816.50 Birr/pcs.
Over head cost : 10% 281.65 "
Profit Cost: 7% 197.16 "
Total Unit Cost : 3295.31 Birr/pcs.
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 31 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.26 ml./hr.
WORK ITEM: ( 13.31) 50 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 15 ml. RESULT: 53.55 Birr/ml.
A= Materials Unit Cost 15.5 Birr/ml. B= Manpower Unit Cost 30.27 Birr/pcs. C= Equipment Unit Cost0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 11.14/1.26 = 8.85 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 45.77 Birr/ml.
Over head cost : 10% 4.58 "
Profit Cost: 7% 3.20 "
Total Unit Cost : 53.55 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.
- 32 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.26 ml./hr.
WORK ITEM: ( 13.31) 75 mm. dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 15 ml. RESULT: 64.82 Birr/ml.
A= Materials Unit Cost 25.1333 Birr/ml. B= Manpower Unit Cost 30.27 Birr/pcs. C= Equipment Unit Cost0.00 Birr/pcs.
Total of (1:02) Total of (1:03)
Hourly Output: 11.14/1.26 = 8.85 Hourly output: ________________
Direct Cost of Work Item = A+B+C = 55.40 Birr/ml.
Over head cost : 10% 5.54 "
Profit Cost: 7% 3.88 "
Total Unit Cost : 64.82 Birr/ml.
Remark : Taken Average Of Item No. ( 13.31 ) And ( 13.33 )
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 33 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 0.93 ml./hr.
WORK ITEM: ( 13.33) 110mm. Dia. PVC Pipe EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6.1 ml. RESULT: 94.59 Birr/ml.
A= Materials Unit Cost 39.8361 Birr/ml. B= Manpower Unit Cost 41.01 Birr/ml. 0.00 Birr/ml.
C= Equipment Unit Cost
Total of (1:02) Total of (1:03)
Hourly Output: 11.14/0.93 = 11.98 Hourly output: _______________
Direct Cost of Work Item = A+B+C = 80.85 Birr/ml.
Over head cost : 10% 8.08 "
Profit Cost: 7% 5.66 "
Total Unit Cost : 94.59 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.
- 34 -
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.125 Pcs/hr
WORK ITEM: (14.1 ) MDB with all Acc. including bus bars of 160Amp.rating EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pcs RESULT: 7970.67 Birr/Pcs
A= Materials Unit Cost 6600.00 Birr/Pcs B= Manpower Unit Cost 212.54 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 6812.54 Birr/Pcs
Over head cost : 10% 681.25 "
Profit Cost: 7% 476.88 "
Total Unit Cost : 7970.67 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-2-
A= Materials Unit Cost 269.50 Birr/Pcs B= Manpower Unit Cost 212.54 Birr/Pcs C=Equipment Unit Cost 0 Birr/Pcs
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 482.04 Birr/Pcs
Over head cost : 10% 48.20 "
Profit Cost: 7% 33.74 "
Total Unit Cost : 563.99 Birr/Pcs
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
-3-
A= Materials Unit Cost 75.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 201.10 Birr/Pt
Over head cost : 10% 20.11 "
Profit Cost: 7% 14.08 "
Total Unit Cost : 235.29 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.
-4-
A= Materials Unit Cost 75.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 201.10 Birr/Pt
Over head cost : 10% 20.11 "
Profit Cost: 7% 14.08 "
Total Unit Cost : 235.29 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.
-5-
A= Materials Unit Cost 75.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 201.10 Birr/Pt
Over head cost : 10% 20.11 "
Profit Cost: 7% 14.08 "
Total Unit Cost : 235.29 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 INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including Intermediate switch 10A,250V EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 258.69 Birr/Pt
A= Materials Unit Cost 95.47 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 221.10 Birr/Pt
Over head cost : 10% 22.11 "
Profit Cost: 7% 15.48 "
Total Unit Cost : 258.69 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.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.4 ) light point including Triple switch 7740 01 + 774042 EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 281.50 Birr/Pt
A= Materials Unit Cost 114.97 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 240.60 Birr/Pt
Over head cost : 10% 24.06 "
Profit Cost: 7% 16.84 "
Total Unit Cost : 281.50 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.
-6-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
PROJECT: ELECTRICAL INSTALLATION LABOUR HOURLY OUTPUT: 0.5 Pt/hr
WORK ITEM: (14.6 ) Sockect point 16Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 276.94 Birr/Pt
A= Materials Unit Cost 111.07 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 236.70 Birr/Pt
Over head cost : 10% 23.67 "
Profit Cost: 7% 16.57 "
Total Unit Cost : 276.94 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.
-7-
A= Materials Unit Cost 111.07 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 236.70 Birr/Pt
Over head cost : 10% 23.67 "
Profit Cost: 7% 16.57 "
Total Unit Cost : 276.94 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: 0.5 Pt/hr
WORK ITEM: (14.7 ) Twin Sockect point 20Amp. EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 Pt RESULT: 281.62 Birr/Pt
A= Materials Unit Cost 115.07 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
A= Materials Unit Cost 72.57 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 198.20 Birr/Pt
Over head cost : 10% 19.82 "
Profit Cost: 7% 13.87 "
Total Unit Cost : 231.90 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.
- 10 -
A= Materials Unit Cost 78.57 Birr/Pt B= Manpower Unit Cost 125.64 Birr/Pt C=Equipment Unit Cost 0 Birr/Pt
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 204.20 Birr/Pt
Over head cost : 10% 20.42 "
Profit Cost: 7% 14.29 "
Total Unit Cost : 238.92 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.
-11-
A= Materials Unit Cost 291.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 310.40 Birr/No.
Over head cost : 10% 31.04 "
Profit Cost: 7% 21.73 "
Total Unit Cost : 363.17 Birr/No.
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: 1.25 No./hr
WORK ITEM: (14.14 ) Flourecent fitting type philips TMS 012/ 2xTLD 36watt EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 No. RESULT: 586.64 Birr/No.
A= Materials Unit Cost 482.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 501.40 Birr/No.
Over head cost : 10% 50.14 "
Profit Cost: 7% 35.10 "
Total Unit Cost : 586.64 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 15 -
A= Materials Unit Cost 342.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 361.40 Birr/No.
Over head cost : 10% 36.14 "
Profit Cost: 7% 25.30 "
Total Unit Cost : 422.84 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 16 -
A= Materials Unit Cost 452.40 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 471.40 Birr/No.
Over head cost : 10% 47.14 "
Profit Cost: 7% 33.00 "
Total Unit Cost : 551.54 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 17 -
A= Materials Unit Cost 8.20 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.20 Birr/No.
Over head cost : 10% 2.72 "
Profit cost 7% 1.90 "
Total Unit Cost : 31.83 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 18 -
A= Materials Unit Cost 8.20 Birr/No. B= Manpower Unit Cost 19.00 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 27.20 Birr/No.
Over head cost : 10% 2.72 "
Profit Cost: 7% 1.90 "
Total Unit Cost : 31.83 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.
- 19 -
A= Materials Unit Cost 25.40 Birr/No. B= Manpower Unit Cost 9.50 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 34.90 Birr/No.
Over head cost : 10% 3.49 "
Profit Cost: 7% 2.44 "
Total Unit Cost : 40.84 Birr/No.
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: 2.5 No./hr
WORK ITEM: (14.19) PVC pipe Φ110mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6 ml RESULT: 61.24 Birr/ml
A= Materials Unit Cost 38.33 Birr/No. B= Manpower Unit Cost 14.01 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 52.34 Birr/No.
Over head cost : 10% 5.23 "
Profit Cost: 7% 3.66 "
Total Unit Cost : 61.24 Birr/No.
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: 2.5 No./hr
WORK ITEM: (14.19) PVC pipe Φ75mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6 ml RESULT: 53.44 Birr/ml
A= Materials Unit Cost 31.67 Birr/No. B= Manpower Unit Cost 14.01 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 45.67 Birr/No.
Over head cost : 10% 4.57 "
Profit Cost: 7% 3.20 "
Total Unit Cost : 53.44 Birr/No.
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: 2.5 No./hr
WORK ITEM: (14.19) PVC pipe Φ40mm EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 6 ml RESULT: 33.94 Birr/ml.
A= Materials Unit Cost 15.00 Birr/No. B= Manpower Unit Cost 14.01 Birr/No. C=Equipment Unit Cost 0 Birr/No.
Total of (1:02) Total of (1:03)
Hourly Output: _______________________ Hourly output: __________________
Direct Cost of Work Item = A+B+C = 29.01 Birr/No.
Over head cost : 10% 2.90 "
Profit Cost: 7% 2.03 "
Total Unit Cost : 33.94 Birr/No.
Remark :
UF: UTILIZATION FACTOR
*: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.