Cost Break Down (2021)
Cost Break Down (2021)
A= Materials Unit Cost 4266.00 Birr/m3 B= Manpower Unit Cost 594.01 Birr/m3 C= Equipment Unit Cost 131.25
Total of (1:01) 4266.00 Birr/m3 Total of (1:02) 594.01 Birr/m3 Total of (1:03) 131.25
A= Materials Unit Cost 504.25 Birr/m3 B= Manpower Unit Cost 71.18 Birr/m2 C= Equipment Unit Cost 1.66
Total of (1:01) 504.25 Birr/m3 Total of (1:02) 71.18 Birr/m2 Total of (1:03) 1.66
[Link] OF REINFORCEMENT
LABOUR HOURLY OUTPUT: 39.888
[Link]/OR TOOLS HOURLY OUTPUT: 39.888
A= Materials Unit Cost 60.40 Birr/Kg B= Manpower Unit Cost 2.00 Birr/Kg C= Equipment Unit Cost 0.02
Total of (1:01) 60.40 Birr/Kg Total of (1:02) 2.00 Birr/Kg Total of (1:03) 0.02
A= Materials Unit Cost 155.37 Birr/m2 B= Manpower Unit Cost 55.88 Birr/m2 C= Equipment Unit Cost 5.00
Total of (1:01) 155.37 Birr/m2 Total of (1:02) 55.88 Birr/m2 Total of (1:03) 5.00
A= Materials Unit Cost 238.99 Birr/m3 B= Manpower Unit Cost 63.74 Birr/m3 C= Equipment Unit Cost 5.00
Total of (1:01) 238.99 Birr/m3 Total of (1:02) 63.74 Birr/m3 Total of (1:03) 5.00
A= Materials Unit Cost 238.99 Birr/m3 B= Manpower Unit Cost 115.89 Birr/m3 C= Equipment Unit Cost 9.09
Total of (1:01) 238.99 Birr/m3 Total of (1:02) 115.89 Birr/m3 Total of (1:03) 9.09
A= Materials Unit Cost 331.00 Birr/pt B= Manpower Unit Cost 86.71 Birr/pt C= Equipment Unit Cost 11.25
Total of (1:01) 331.00 Birr/pt Total of (1:02) 86.71 Birr/pt Total of (1:03) 11.25
A= Materials Unit Cost 465.00 Birr/pt B= Manpower Unit Cost 86.71 Birr/pt C= Equipment Unit Cost 5.00
Total of (1:01) 465.00 Birr/pt Total of (1:02) 86.71 Birr/pt Total of (1:03) 5.00
A= Materials Unit Cost 2325.00 Birr/pt B= Manpower Unit Cost 173.43 Birr/pt C= Equipment Unit Cost 22.50
Total of (1:01) 2325.00 Birr/pt Total of (1:02) 173.43 Birr/pt Total of (1:03) 22.50
Direct Cost of Work Item = A+B+C = 2520.93
Overhead Cost : 20% 504.19 Birr/pt
Profit Cost: 15% 378.14 Birr/pt
Total: 3403.25 Birr/pt
Total Unit Cost : 3403.25 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 COSTS UNIT COSTS
DESCRIPTION: Diam 50 mm PVC LABOUR HOURLY OUTPUT: 2
[Link]/OR TOOLS HOURLY OUTPUT: 2
TOTAL QUANTITY OF WORK ITEM: 1 ml RESULT: 177.06 Birr/ml
A= Materials Unit Cost 103.09 Birr/ml B= Manpower Unit Cost 28.07 Birr/ml C= Equipment Unit Cost 1.88
Total of (1:01) 103.09 Birr/ml Total of (1:02) 28.07 Birr/ml Total of (1:03) 1.88
A= Materials Unit Cost 613.16 Birr/ml B= Manpower Unit Cost 16.04 Birr/ml C= Equipment Unit Cost 1.07
Total of (1:01) 613.16 Birr/ml Total of (1:02) 16.04 Birr/ml Total of (1:03) 1.07
A= Materials Unit Cost 4547.57 Birr/Pcs B= Manpower Unit Cost 633.10 Birr/Pcs C= Equipment Unit Cost 19.23
Total of (1:01) 4547.57 Birr/Pcs Total of (1:02) 633.10 Birr/Pcs Total of (1:03) 19.23
A= Materials Unit Cost 103.90 Birr/ml B= Manpower Unit Cost 44.91 Birr/ml C= Equipment Unit Cost 8.00
Total of (1:01) 103.90 Birr/ml Total of (1:02) 44.91 Birr/ml Total of (1:03) 8.00
A= Materials Unit Cost 154.95 Birr/ml B= Manpower Unit Cost 37.42 Birr/ml C= Equipment Unit Cost 6.67
Total of (1:01) 154.95 Birr/ml Total of (1:02) 37.42 Birr/ml Total of (1:03) 6.67
A= Materials Unit Cost 220.15 Birr/ml B= Manpower Unit Cost 32.08 Birr/ml C= Equipment Unit Cost 5.71
Total of (1:01) 220.15 Birr/ml Total of (1:02) 32.08 Birr/ml Total of (1:03) 5.71
A= Materials Unit Cost 404.95 Birr/ml B= Manpower Unit Cost 28.07 Birr/ml C= Equipment Unit Cost 5.00
Total of (1:01) 404.95 Birr/ml Total of (1:02) 28.07 Birr/ml Total of (1:03) 5.00
A= Materials Unit Cost 262.17 Birr/m2 B= Manpower Unit Cost 48.73 Birr/m2 C= Equipment Unit Cost 2.50
Total of (1:01) 262.17 Birr/m2 Total of (1:02) 48.73 Birr/m2 Total of (1:03) 2.50
A= Materials Unit Cost 754.37 Birr/m2 B= Manpower Unit Cost 99.32 Birr/m2 C= Equipment Unit Cost 3.75
Total of (1:01) 754.37 Birr/m2 Total of (1:02) 99.32 Birr/m2 Total of (1:03) 3.75
A= Materials Unit Cost 1582.71 Birr/m3 B= Manpower Unit Cost 371.56 Birr/m3 C= Equipment Unit Cost 31.25
Total of (1:01) 1582.71 Birr/m3 Total of (1:02) 371.56 Birr/m3 Total of (1:03) 31.25
Hourly
Cost
75.00
15.00
15.00
105.00
Birr/m3
Birr/m3
Birr/m3
R DIRECT & INDIRECT COSTS UNIT COSTS
m2/Hr
m2/Hr
Hourly
Cost
1.92
1.92
m2/hr.
m2/hr.
0.64
0.64
Birr/m2
Birr/m2
Birr/m3
R DIRECT & INDIRECT COSTS UNIT COSTS
Birr/kg
Birr/kg
Hourly
Cost
6.25
15.00
21.25
kg/hr
kg/hr
0.64
0.64
Birr/Kg
Birr/Kg
Birr/Kg
R DIRECT & INDIRECT COSTS UNIT COSTS
m2/Hr
m2/Hr
Hourly
Cost
5
5.00
Birr/m2
Birr/m2
Birr/m3
R DIRECT & INDIRECT COSTS UNIT COSTS
m3/Hr
m3/Hr
Hourly
Cost
5
5.00
Birr/m3
Birr/m3
Birr/m3
R DIRECT & INDIRECT COSTS UNIT COSTS
m3/Hr
m3/Hr
Hourly
Cost
5
5.00
Birr/m3
Birr/m3
Birr/m3
R DIRECT & INDIRECT COSTS UNIT COSTS
Pt/Hr
Pt/Hr
Hourly
Cost
6.25
5.00
11.25
Birr/pt
Birr/pt
Birr/Points
R DIRECT & INDIRECT COSTS UNIT COSTS
Pt/Hr
Pt/Hr
Hourly
Cost
5.00
5.00
Birr/pt
Birr/pt
Birr/pt
R DIRECT & INDIRECT COSTS UNIT COSTS
Pt/Hr
Pt/Hr
Hourly
Cost
6.25
5.00
11.25
Birr/pt
Birr/pt
Birr/pt
Hourly
Cost
3.75
3.75
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
3.75
3.75
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
3.75
3.75
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
3.75
3.75
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
2.50
2.50
Birr/Pcs
Birr/Pcs
Birr/Pcs
Hourly
Cost
6.25
3.75
10.00
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
6.25
3.75
10.00
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
6.25
3.75
10.00
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
6.25
3.75
10.00
Birr/ml
Birr/ml
Birr/ml
Hourly
Cost
3.75
3.75
Birr/m2
Birr/m2
Birr/m2
Hourly
Cost
3.75
3.75
Birr/m2
Birr/m2
Birr/m2
Hourly
Cost
6.25
6.25
Birr/m3
Birr/m3
Birr/m3