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Analysis Sheet For Direct & Indirect Unit Costs

This document contains an analysis sheet for direct and indirect unit costs for two projects: 1) Gypsum Board Production and 2) Gypsum Board & Associated Electrical Installation Works. For each project, it lists the material costs, labor costs, equipment costs, direct costs, overhead costs, profit costs, and total unit costs to produce or install 1 square meter of gypsum board. The total unit costs are 513.07 Birr/m2 for gypsum board production and 2,182 Birr/m2 for gypsum board and electrical installation.

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100% found this document useful (1 vote)
225 views2 pages

Analysis Sheet For Direct & Indirect Unit Costs

This document contains an analysis sheet for direct and indirect unit costs for two projects: 1) Gypsum Board Production and 2) Gypsum Board & Associated Electrical Installation Works. For each project, it lists the material costs, labor costs, equipment costs, direct costs, overhead costs, profit costs, and total unit costs to produce or install 1 square meter of gypsum board. The total unit costs are 513.07 Birr/m2 for gypsum board production and 2,182 Birr/m2 for gypsum board and electrical installation.

Uploaded by

Tamrat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

Project: Oda Bultum University Labor hourly out put: 2.6 m2/hr
Work Item : Gypsum Board Production Equipment Output: 2.6 m2/hr
Quantity of work item : 1 m2 Result: #REF! Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)


Cost per ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Labour by Grade No. UF No. UF
Unit Hourly Cost Cost Equipment Rental Cost
Gypsum Board Production
Gypsum Bag 2.249 150.00 337.30 Forman 1.00 0.25 28.85 7.21 tools 1.00 1.00 2.00 2.00
Fibre kg 0.007 14.09 0.10 Gypsum Worker 1.00 1.00 62.50 62.50 -
Water m3 0.034 25.00 0.84 DL 2.00 1.00 37.50 75.00 -

Total (1:-01) 338.24 Total (1:-02) 144.71 Total (1:-03) 2.00

A= Materials Unit Cost 338.24 Birr/m2 B= Manpower Unit Cost 55.66 Birr/m2 C= Equipment Unit Cost 0.77 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________

Direct Cost of Work Item = A+B+C = 394.67 Birr/m2


Over head cost : 20% 78.93 "
Profit Cost: 10% 39.47 "
Total Unit Cost : 513.07 Birr/m2

Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

Project: Oda Bultum University Labor hourly out put: 1.2 m2/hr
Work Item : Gypsum Board & Associated Electrical Installation Works Equipment Output: 1.2 m2/hr
Quantity of work item : 1 m2 Result: 2,182.00 Birr/m2

Material Cost (1:01) Labour Cost (1:02) Equipment Cost (1:03)


Cost per ** Indexed Hourly Type of Hourly Hourly
Type of Material Unit Qty * Rate Labour by Grade No. UF No. UF
Unit Hourly Cost Cost Equipment Rental Cost
Gypsum Board Installation - - -
Gypsum Board m2 1.05 394.67 414.4 Forman 1.00 0.25 28.85 7.21 Scaffolding 1.00 1.00 25.00 25.00
Batten (4 X 5 cm) lm 3.33 50.00 166.5 Gypsum Worker 1.00 1.00 62.50 62.50 tools 1.00 1.00 2.00 2.00
Nail - 8cm kg 0.13 360.00 46.8 Electrician 1.00 1.00 87.50 87.50
- 6cm kg 0.06 360.00 21.6 Carpenter 1.00 1.00 65.63 65.63
Eucalyptus suspender ml 0.50 37.50 18.8 DL 2.00 1.00 37.50 75.00
Wire 3x1.5mm2 Ml 12.15 15.00 182.3
PVC conduite 16mm Ml 5.40 12.00 64.8
Spot Lights pcs 0.45 500.00 223.6
Shadow lights lm 1.22 180.00 219.0
single switch pcs 0.18 130.00 23.3
double switch pcs 0.18 150.00 26.8

Total (1:-01) 1,407.8 Total (1:-02) 297.84 Total (1:-03) 27.00

A= Materials Unit Cost 1,407.76 Birr/m2 B= Manpower Unit Cost 248.20 Birr/m2 C= Equipment Unit Cost 22.50 Birr/m2
Total of (1:02) Total of (1:03)
Hourly Output: Hourly output: ______________

Direct Cost of Work Item = A+B+C = 1,678.46 Birr/m2


Over head cost : 20% 335.69 "
Profit Cost: 10% 167.85 "
Total Unit Cost : 2,182.00 Birr/m2

Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR

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