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