-1-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.15 ml./hr.
WORK ITEM: ( 2.1 ) 1/2 " GI Pipe ( 20mm ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 21 m. RESULT: 400.10 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1/2" PPR Pipe ( 20mm ) ml 23 120 2760.00 Foreman 1 0.167 55 9.185 Gear 0.00
Union 1/2" pcs 1 70 70.00 Plumber 1 1 45 45 Machine 1 4 4.00
Elbow 1/2" " 17 70 1190.00 Helper 1 1 30 30 0.00
Tees 1/2" " 4 66 264.00 Chisler 1 1 35 35 0.00
Nipples 1/2" " 1 65 65.00 D/L 1 1 25 25 0.00
Reducer 3/4" - 1/2" " 1 65 65.00 0 0.00
Fiber kg 0.01 50 0.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 4414.50 Total (1:02) 144.19 Total (1:03) 4.00

A= Materials Unit Cost B= Manpower Unit Cost

210.21 Birr/ml. 125.38 Birr/ml. C= Equipment Unit Cost 3.48 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 = 339.07 Birr/ml.
Over head cost : 10% 33.91 Birr/ml.
Profit Cost: 8% 27.13 Birr/ml.
Total Unit Cost : 400.10 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.
 -2-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1.15 ml./hr.
WORK ITEM: ( 13.2 ) 3/4" GI Pipe ( 15mm ) EQUIPEMENT: Flera + Kaabaleto
TOTAL QANTITY OF WORK ITEM: 21 ml. RESULT: 299.74 Birr/ml.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" PPR Pipe ( 25mm ) ml 23 80 1840.00 Foreman 1 0.167 45 7.515 Gear 0.00
Union 3/4" pcs 3 50 150.00 Plumber 1 1 40 40 Machine 1 4 4.00
Elbow 3/4" " 12 50 600.00 Helper 1 1 25 25 0.00
Tees 3/4" " 3 50 150.00 Chisler 1 1 35 35 0.00
Nipples 3/4" " 1 50 50.00 D/L 1 1 25 25 0.00
Reducer 1" - 3/4" " 1 50 50.00 0 0.00
Fiber pcs 0.01 150 1.50 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 2841.50 Total (1:02) 132.52 Total (1:03) 4.00

A= Materials Unit Cost B= Manpower Unit Cost

135.31 Birr/ml. 115.23 Birr/ml. C= Equipment Unit Cost 3.48 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 = 254.02 Birr/ml.
Over head cost : 10% 25.40 Birr/ml.
Profit Cost: 8% 20.32 Birr/ml.
Total Unit Cost : 299.74 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.
 -3-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 2.2) Gate Valves 3/4" (15mm) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 399.60 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
3/4" Gate Valve pcs 1 303 303.00 Plumber 1 1 30 30 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 303.00 Total (1:02) 30.00 Total (1:03) 0.00

A= Materials Unit Cost B= Manpower Unit Cost

303 Birr/pcs. 30.00 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 = 333.00 Birr/pcs.
Over head cost : 10% 33.30 "
Profit Cost: 10% 33.30 "
Total Unit Cost : 399.60 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.
 -4-

ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS

PROJECT: SANITARY INSTALLATION LABOUR HOURLY OUTPUT: 1 pcs./hr.
WORK ITEM: ( 2.2) Gate Valves 1/2 (20mm) EQUIPEMENT:
TOTAL QANTITY OF WORK ITEM: 1 pcs. RESULT: 500.00 Birr/pcs.

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

Cost per Labour by ** Indexed Hourly Type of Hourly Hourly

Type of Material Unit Qty * Rate Unit Grade No. UF Hourly Cost Cost Equipment No. Rental Cost
1" Gate Valve pcs 1 355 355.00 Plumber 1 1 45 45 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total (1:-01) 355.00 Total (1:02) 45.00 Total (1:03) 0.00

A= Materials Unit Cost B= Manpower Unit Cost

355 Birr/pcs. 45.00 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 = 400.00 Birr/pcs.
Over head cost : 10% 40.00 "
Profit Cost: 15% 60.00 "
Total Unit Cost : 500.00 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.