Instructions to use the sheet -

1. "Information about the project" - General information like information for customer, tender, ministry, supplier, back to back, relatio
customer, contractor, sub-contracting, and justification for project etc. should be mentioned.
2. "Type" - whether "on going project" or "one time project" or "Quotation only" or "For Tender".
3. "Unique Quotation number" - it should be related to the quotation which was approved by Management at the time sending to cus
4. "Date" - it should be in format of DD/MM/YYYY.
5. Project code will be issued by Finance Department.
6. JST Product Codes - it should be mentioned always. In case of buying new product, mention "new".
In case if code is not applicable, please mention "NA".
7. For buying currencies, please fill up following respective numbers in column " E ".
OMR = 1
AED = 2
USD = 3
EURO = 4
8. Terminologies as under -
BC = Buying Currency
CBIC = Cost Before Installation charges
SPBIC = Selling Price Before Installation charges
9. Do not change format of the sheet in any case, if you face any difficulty please contact to management.
10. For Department, please use followings in row numbers 25 to 29 -
For Telecoms sale & service - Tele
For Security sale & service - Sec
For Datacom sale & service - DC
For Office Automation sale & service - OA
For Service Department - SER
For Salalah Branch - SALTELE, SALSEC, SALDC, SALOA.
11. Justification for less than 25% margin - wherever margin comes less than 25%, please mention the reasons for same in detail.
12. Data can be filled up only in cells without color.
 Cost Sheet
V.03
Unique Quotation Number Information about the project-
Type ↓
Date
Department
Sales Person Name
Sales Person Code Credit
Customer Name Days ↓
Major Suppliers 30
Project Code
Total Project Value OMR 133,333.333
Vendor Buying Std.
JST Product Unit Disc Unit Net Purchase Landed Landed Cost C B I C in Actual
Product Qty Description Currency C&F Margin SP B I C OMR
Code Price % Price in BC Cost in BC Cost in BC In OMR OMR
25%
Margin
Code (BC)
10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

Total --------> 100,000.000 100,000.000 100,000.000 100,000.000 133,333.333

Note - Dept. Staff Nos. Days Fuel Detail

Tech Cars ↓ Installation & Other
Consultant Charges 0.000
Engineer Total Cost 100,000.000
Technician Total Kms ↓ Total Selling Price 133,333.333
Installer Margin Amount 33,333.333
Driver Margin % 25.00%
Justification for less than 25% margin - Warranty will be back to back. 100.00%

Signatures --> Prepared By Department Head Finance Manager CEO

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number Information about the project-
Type ↓
Date 16/7/2015
Department ICT & S Duqm Branch
Sales Person Name Arun
Sales Person Code 2BAC Credit
Customer Name Sohar Municipality ( Sohar) Days↓
Major Suppliers Techlogics /HP 60
Project Code
Total Project Value OMR 21,149.179
Vendor Buying
JST Product Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Currency Price in C&F
In OMR OMR
Margin
Margin
SP B I C OMR
Code Price % BC
Cost in BC Cost in BC 25%
Code (BC)
11001405 cat6 UTP cable
95 1 41.000 41.000 3,895.000 0% 3,895.000 3,895.000 3,895.000 25% 5,193.333
11001411 Patch cord 3m
550 1 1.800 1.800 990.000 0% 990.000 990.000 990.000 25% 1,320.000
11001409 50 pair voice patch panal
4 1 25.000 25.000 100.000 0% 100.000 100.000 100.000 25% 133.333
11001408 24 port patch panal
15 1 26.000 26.000 390.000 0% 390.000 390.000 390.000 25% 520.000
11002794 cable manager
30 1 4.000 4.000 120.000 0% 120.000 120.000 120.000 25% 160.000
11004149 HP 2530-48g- poE + switch
4 1 600.000 600.000 2,400.000 0% 2,400.000 2,400.000 2,400.000 25% 3,200.000
11001406 Dual face plate cat6
179 1 2.500 2.500 447.500 0% 447.500 447.500 447.500 25% 596.667
1011018 SFT Trancever modules
6 1 90.000 90.000 540.000 0% 540.000 540.000 540.000 25% 720.000
11005508 Data cabinet 800x800 42 U
2 1 270.000 270.000 540.000 0% 540.000 540.000 540.000 25% 720.000
11001159 Fiber Patch cord LC / LC ( MM )
3 1 10.000 10.000 30.000 0% 30.000 30.000 30.000 25% 40.000
1014019 20 pair out door cable
60 1 1.200 1.200 72.000 0% 72.000 72.000 72.000 25% 96.000
1014024 100 pair indoor cable
50 1 2.600 2.600 130.000 0% 130.000 130.000 130.000 25% 173.333
1013044 400 pair MDF
1 1 280.000 280.000 280.000 0% 280.000 280.000 280.000 25% 373.333
1013011 50 pair MDF
1 1 9.000 9.000 9.000 0% 9.000 9.000 9.000 25% 12.000
Cabling and termination with trunking and box 3x3
1 1 4600.000 4,600.000 4,600.000 0% 4,600.000 4,600.000 4,600.000 25% 6,133.333
installation and programing
1 1 500.000 500.000 500.000 0% 500.000 500.000 500.000 25% 666.667

0.000 0.000 0% 0.000 0.000 0.000 25% -

0.000 0.000 0% 0.000 0.000 0.000 25% -

0.000 0.000 0% 0.000 0.000 0.000 25% -

0.000 0.000 0% 0.000 0.000 0.000 25% -

Total --------> 15,043.500 15,043.500 15,043.500 15,043.500 20,058.000

Notes - Dept. Staff Nos. Days Fuel Detail

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number Information about the project-
Type ↓
Date 16/7/2015
Department ICT & S Duqm Branch
Sales Person Name Arun
Sales Person Code 2BAC Credit
Customer Name Sohar Municipality ( Sohar) Days↓
Major Suppliers Techlogics /HP 60
Project Code
Total Project Value OMR 21,149.179
Vendor Buying
JST Product Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Currency Price in C&F
In OMR OMR
Margin
Margin
SP B I C OMR
Notes - Code Price % BC
Cost in BC Cost in BC 25%
Code (BC)
Tech Cars ↓ Installation & Other
Consultant Charges 818.384
Engineer 1 3 Total Cost 15,861.884
Technician 2 5 Total Kms ↓ Total Selling Price 21,149.179
Installer 2 5 2500 Margin Amount 5,287.295
Driver Margin % 25.00%
Justification for less than 25% margin - 100.00%

Signatures --> Prepared By Department Head Finance Manager CEO

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number Information about the project-
Type ↓
Date
Department
Sales Person Name
Sales Person Code Credit
Customer Name Days ↓
Major Suppliers 60
Project Code
Total Project Value OMR 400,000.000
Vendor Buying
JST Product Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Currency Price in C&F Margin SP B I C OMR
Code Price % BC
Cost in BC Cost in BC In OMR OMR
25%
Margin
Code (BC)
10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number Information about the project-
Type ↓
Date
Department
Sales Person Name
Sales Person Code Credit
Customer Name Days ↓
Major Suppliers 60
Project Code
Total Project Value OMR 400,000.000
Vendor Buying
JST Product Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Currency Price in C&F Margin SP B I C OMR
Code Price % BC
Cost in BC Cost in BC In OMR OMR
25%
Margin
Code (BC)
10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

10 1 1000.000 1,000.000 10,000.000 0% 10,000.000 10,000.000 10,000.000 25% 13,333.333

Total --------> 300,000.000 300,000.000 300,000.000 300,000.000 400,000.000

Notes - Dept. Staff Nos. Days Fuel Detail

Tech Cars ↓ Installation & Other
Consultant Charges 0.000
Engineer Total Cost 300,000.000
Technician Total Kms ↓ Total Selling Price 400,000.000
Installer Margin Amount 100,000.000
Driver Margin % 25.00%
Justification for less than 25% margin - 100.00%

Signatures --> Prepared By Department Head Finance Manager CEO

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number RFQ 18056303 - CSI Hardware Consolidation and Redundancy.
Type ↓
Date 5/12/2011
Department IT Quotation Only
Sales Person Name Ajith Kumar
Sales Person Code 3AAK
Credit Days ↓
Customer Name Nawras
Major Suppliers Al Marzouqi & Hijazi Trading LLC 30
Project Code
Total Project Value OMR 1,200.000
Vendor
JST Product Buying Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Price in C&F Margin SP B I C OMR
Code Currency (BC) Price % BC
Cost in BC Cost in BC In OMR OMR
25%
Margin
Code
1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number RFQ 18056303 - CSI Hardware Consolidation and Redundancy.
Type ↓
Date 5/12/2011
Department IT Quotation Only
Sales Person Name Ajith Kumar
Sales Person Code 3AAK
Credit Days ↓
Customer Name Nawras
Major Suppliers Al Marzouqi & Hijazi Trading LLC 30
Project Code
Total Project Value OMR 1,200.000
Vendor
JST Product Buying Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Price in C&F Margin SP B I C OMR
Code Currency (BC) Price % BC
Cost in BC Cost in BC In OMR OMR
25%
Margin
Code
1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number RFQ 18056303 - CSI Hardware Consolidation and Redundancy.
Type ↓
Date 5/12/2011
Department IT Quotation Only
Sales Person Name Ajith Kumar
Sales Person Code 3AAK
Credit Days ↓
Customer Name Nawras
Major Suppliers Al Marzouqi & Hijazi Trading LLC 30
Project Code
Total Project Value OMR 1,200.000
Vendor
JST Product Buying Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Price in C&F Margin SP B I C OMR
Code Currency (BC) Price % BC
Cost in BC Cost in BC In OMR OMR
25%
Margin
Code
1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number RFQ 18056303 - CSI Hardware Consolidation and Redundancy.
Type ↓
Date 5/12/2011
Department IT Quotation Only
Sales Person Name Ajith Kumar
Sales Person Code 3AAK
Credit Days ↓
Customer Name Nawras
Major Suppliers Al Marzouqi & Hijazi Trading LLC 30
Project Code
Total Project Value OMR 1,200.000
Vendor
JST Product Buying Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Price in C&F Margin SP B I C OMR
Code Currency (BC) Price % BC
Cost in BC Cost in BC In OMR OMR
25%
Margin
Code
1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

1 10 10.000 10.000 0% 10.000 10.000 10.000 25% 13.333

Total --------> 900.000 900.000 900.000 900.000 1,200.000

Notes - Dept. Staff Nos. Days Fuel Detail

Tech Cars ↓ Installation & Other
Consultant Charges 0.000
Engineer Total Cost 900.000
Technician Total Kms ↓ Total Selling Price 1,200.000
Installer Margin Amount 300.000
Driver Margin % 25.00%

Costing Sheet - V.01-Sept'11

 Cost Sheet
V.03
Unique Quotation Number RFQ 18056303 - CSI Hardware Consolidation and Redundancy.
Type ↓
Date 5/12/2011
Department IT Quotation Only
Sales Person Name Ajith Kumar
Sales Person Code 3AAK
Credit Days ↓
Customer Name Nawras
Major Suppliers Al Marzouqi & Hijazi Trading LLC 30
Project Code
Total Project Value OMR 1,200.000
Vendor
JST Product Buying Unit Disc Unit Net Purchase Landed Landed Cost C B I C in
Std.
Actual
Product Qty Description Price in C&F Margin SP B I C OMR
Code Currency (BC) Price % BC
Cost in BC Cost in BC In OMR OMR
25%
Margin
Code
Justification for less than 25% margin - There is no istallation cost as supplier will do this, 100.00%

Signatures --> Prepared By Department Head Finance Manager CEO

Costing Sheet - V.01-Sept'11