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    Budget Breakdown

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    wondimu
    The document provides a budget breakdown for a project including: 1. A bill of materials listing the materials, specifications, quantities, and total costs for 16 items totaling 22,301.02 ETB. 2. An intellectual cost of 30,000 ETB for design, documentation, advisors, and interviews requiring 3 designers/document writers for 20 days each and 2 advisors for 10 days each. 3. A manufacturing and labor cost of 7,000 ETB involving 1 technician and machinist for 10 days each to yield a total expected budget of 65,231.12 ETB including a 10% contingency amount.

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    Budget Breakdown

    Uploaded by

    wondimu
    18 views2 pages
    The document provides a budget breakdown for a project including: 1. A bill of materials listing the materials, specifications, quantities, and total costs for 16 items totaling 22,301.02 ETB. 2. An intellectual cost of 30,000 ETB for design, documentation, advisors, and interviews requiring 3 designers/document writers for 20 days each and 2 advisors for 10 days each. 3. A manufacturing and labor cost of 7,000 ETB involving 1 technician and machinist for 10 days each to yield a total expected budget of 65,231.12 ETB including a 10% contingency amount.

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    Budget breakdown

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    The document provides a budget breakdown for a project including: 1. A bill of materials listing the materials, specifications, quantities, and total costs for 16 items totaling 22,301.02 ETB. 2. An intellectual cost of 30,000 ETB for design, documentation, advisors, and interviews requiring 3 designers/document writers for 20 days each and 2 advisors for 10 days each. 3. A manufacturing and labor cost of 7,000 ETB involving 1 technician and machinist for 10 days each to yield a total expected budget of 65,231.12 ETB including a 10% contingency amount.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    18 views2 pages

    Budget Breakdown

    Uploaded by

    wondimu
    The document provides a budget breakdown for a project including: 1. A bill of materials listing the materials, specifications, quantities, and total costs for 16 items totaling 22,301.02 ETB. 2. An intellectual cost of 30,000 ETB for design, documentation, advisors, and interviews requiring 3 designers/document writers for 20 days each and 2 advisors for 10 days each. 3. A manufacturing and labor cost of 7,000 ETB involving 1 technician and machinist for 10 days each to yield a total expected budget of 65,231.12 ETB including a 10% contingency amount.

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    Budget breakdown

    1. Bill of material cost


    No. Material Specification Quantity (Piece) in Cost ETB/piece/ or kg Total Cost
    Kg (ETB)
    1 Hardened Steel Groove 30mm 1 (3kg) 73.04/kg 250.00
    Transmission Shaft L1500mm
    2 Cutting Blade high carbon steel with 1 200 750.00
    carbide tip
    3 DC Generator Engine Air cooled, 2-stroke 1 5640 - 8900 8900.00
    petrol engine
    1.27 kW
    4 Hot Rolled Steel Pipe TP304 OD60mm T5mm 1 2000 2000.00
    Shaft Cover
    5 Handle Steel with rubber 1 500 500.00
    6 Guider Hot rolled sheet metal 1 600 600.00
    7 Hunger 400mm×300mm plastic 1 300 300.00
    8 Carbon Steel Bevel Module 0.5-2 Bore Dia 1 1500-2000 2000.00
    Gear 25mm
    9 Gear Shaft Bearing ⌀30mm shaft 1 150.34 150.34
    10 Drive Shaft Bearing 30mm ball bearing 2 150.34 300.68
    11 Crank Needle Casing L shape pipe 1 500 500.00

    12 Bolt (⌀10×100 mm) 20 37.82– 60.12 740-1200.00


    13 Harness Belt Nylon or polyester 1 600 600.00
    material
    14 Carbon Steel Coupling ⌀30 mm 2 500 1000.00
    15 Coupling Bolt (⌀10×100 mm) 5 50 250.00
    16 Accessories Cutter Accessories 1 3000 3000.00
    Total Material Cost 22,301.02

    Intellectual Cost
    The budget used for give a value for intellects involves in this project. It includes the cost for
    designing, writing documentation, advisor and interview expenditure. The figure below
    shows the all over intellect cost.
    Items No of workers Cost/Day Working Total (ETB)
    (ETB) days
    Designer/Document 3 300 20 18000.00
    Writing
    Advisors 2 500 10 10000.00
    Interview and Other - - - 2000.00

    Total Intellectual Cost 30000.00


    Manufacturing and Labor Cost
    Description No of Workers No of Days Cost/Day Total (ETB)
    Workshop technician 1 10 300 3000.00
    Machining cost 1 10 300 3000.00
    Transportation cost 1 1 1000 1000.00
    Total Cost 7000.00

    Estimated Total Budget

    Activities Cost Per Activity


    Material Cost 22,301.02
    Intellectual Cost 30000.00
    Manufacturing and Labor Cost 7000.00
    Total 59301.02
    Contingency (10%) 5930.10
    Expected Total Budget 65231.12

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