Estimates& Costings Name: T/A Fabdication

Customer AYZ

Forecast Actual
Days 365 Type Size Qty Cost Total Cost Total
W'Ends -52 Box Section 40 ml 12 2 28 2 22
Bank Hols -9 Sq Bars 16 ml 96 2 192 2 187
Leave -20 Spikes 54 2 108 2.05 111
284 Letter Box 1 30 30 29 29
Admin -43 Track & Wheel est 1 50 50 50 50
241 Rack 1 25 25 24 24
Annual Hours 2414 Sub Total 433 423
Overhead Recovery 11.48 Elct Controls 0
Total Overhead Cost Annual £27716 + Depreciation Motor 1 550 550 600 600
Subtotal 550 600
5 Foot Gate
Est.Hrs Elect Locks & Elect. 7.5%Warranty/
Site Visit Design Paint Manuf. Hours Delivery Erection Hourly Hinges Elect. Steel Paint/ Total Cost Contingency
Hours/Costs 2 3 0 84 1 40 Total Welding
£ 23 34 0 964 0 11 459 1493 605 476 15 2589 2783
Selling Price Profit Margin 25% 3452 3711

Selling Price/Margin Calculated Total Cost divided by 0.75

If 25% is taken off the selling price it should reduce the figure to the total cost
Actual 1
Hrs Elect Locks & Elect. 7.5%Warranty/
Site Visit Design Paint Manuf. Hours Delivery Erection Hourly Hinges Elect. Steel Paint/ Total Cost Contingency
2 4 0 85 1 36 Total Welding
23 46 0 976 0 11 413 1470 600 423 15 2507 2695

Actual 2
Hrs Elect Locks & Elect. 7.5%Warranty/
Site Visit Design Paint Manuf. Hours Delivery Erection Hourly Hinges Elect. Steel Paint/ Total Cost Contingency
3 5 0 95 1 40 Total Welding
34 57 0 1091 0 11 459 1653 600 423 15 2691 2893