-1-
ANALYSIS SHEET FOR DIRECT & INDIRECT UNIT COSTS
Project:-:   PAINTING WORKS.                                                                                                                             Labour & Equipmt dly Output:                               25.0 m2/day
Work Item:-                                2 Coats of Plastic painting to internal wall and External wall                                                Labour & Equipmt Hrly Output:                               2.0 m2/hr
                                                         2
Total Qty Work Item:-                              1 m                                                                                                   RESULT:                                  130.02                  Birr/m2
                                   Material Cost (1:01)                                                           Labour Cost (1:02)                                                            Equipment Cost (1:03)
                                                                               Cost per        Labour by                                                      Type of
             Type of Material               Unit         Qty                                                No.         UF    Hourly     Hourly Cost                                        No.                UF           Hourly          Hourly Cost
                                                                                 Unit           Grade                                                        Equipment
                                                                Rate                                                           Cost                                                                                         Rental
plastic paint                               m2           1.0            70             70 Foreman            1          0           55      0.0          Tools                              1                   1                       2      2.0
Tinner                                       lit         0.8            10            7.5 Painter            1          1           35      35.0                                                                                                0
brush                                       pcs          0.01           10            0.1 D/L                1          1           25      25.0                                                                                                0
sand paper                                  pcs          0.01          1.5          0.015                                                   0.0                                                                                                 0
animal glue
Eucalyptus support scaffold                 ml           0.15            8            1.2                                                    0.0                                                                                                0
8 - 10 cm. Nails                            kg.      0.008              50          0.375                                                    0.0                                                                                                0
gypsum
                                                                                          0                                                  0.0                                                                                                0
                                                     Total (1:01)               79.19                      Total (1:02)                    60.00                                            Total (1:03)                                      2.00
A= Materials Unit Cost                                          79.19         Birr/m2         B= Manpower Unit Cost           30.00
                                                                                                                 Total of (1:02)         Birr/m2         C= Equipment Unit Cost                             Total of (1:03)                   1.00
                                                                                                                 Hrly O.put:                                                                                              Hrly O.put:
                         Main Contractor Price                                                                                         SME Price
                    Direct Cost, A*C =                              80.19 birr/m2                                  Direct Cost, B =                                    30.00 birr/m2
                       Over head cost :                  10%           8.02     "                                  Over head cost :                10%                    3.00          "
                            Profit Cost:                  8%           6.42     "                                  Profit Cost:                     8%                    2.40          "
Total Material Unit Cost :                                          94.62     birr/m2                      Total Lab. & Equip. Unit Cost :                      35.40             birr/m2
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:-:   PAINTING WORKS.                                                                                                                             Labour & Equipmt dly Output:                               12.0 m2/day
Work Item:-                                3 Coats of Plastic painting to internal celing                                                                Labour & Equipmt Hrly Output:                               1.2 m2/hr
                                                         2
Total Qty Work Item:-                              1 m                                                                                                   RESULT:                                  130.01                  Birr/m2
                                   Material Cost (1:01)                                                           Labour Cost (1:02)                                                            Equipment Cost (1:03)
                                                                               Cost per        Labour by                                                      Type of
             Type of Material               Unit         Qty                                                No.         UF    Hourly     Hourly Cost                                        No.                UF           Hourly          Hourly Cost
                                                                                 Unit           Grade                                                        Equipment
                                                                Rate                                                           Cost                                                                                         Rental
plastic paint                               m2           1.0           70            70 Foreman              1      0.001           40      0.0          Tools                              1                   1                       2      2.0
Tinner                                       lit         0.8         9.15        6.8625 Painter              1        1             21      21.0                                                                                                0
brush                                       pcs          0.01          10           0.1 D/L                  1        1             15      15.0                                                                                                0
sand paper                                  pcs          0.01         1.5         0.015                                                     0.0                                                                                                 0
animal glue
Eucalyptus support scaffold                 ml           0.15            8              1.2                                                  0.0                                                                                                0
8 - 10 cm. Nails                            kg.      0.008              40              0.3                                                  0.0                                                                                                0
gypsum
                                                                                          0                                                  0.0                                                                                                0
                                                     Total (1:01)               78.48                      Total (1:02)                    36.04                                            Total (1:03)                                      2.00
A= Materials Unit Cost                                          78.48         Birr/m2         B= Manpower Unit Cost           30.03
                                                                                                                 Total of (1:02)         Birr/m2         C= Equipment Unit Cost                             Total of (1:03)                   1.67
                                                                                                                 Hrly O.put:                                                                                              Hrly O.put:
                         Main Contractor Price                                                                                         SME Price
                    Direct Cost, A*C =                              80.14 birr/m2                                  Direct Cost, B =                                    30.03 birr/m2
                       Over head cost :                  10%           8.01     "                                  Over head cost :                10%                    3.00          "
                            Profit Cost:                  8%           6.41     "                                  Profit Cost:                     8%                    2.40          "
Total Material Unit Cost :                                          94.57     birr/m2                      Total Lab. & Equip. Unit Cost :                      35.44             birr/m2
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:-:   PAINTING WORKS.                                                                                                                               Labour & Equipmt dly Output:                               25.0 m2/day
Work Item:-                                2 Coats of Plastic painting to G-28 Roofing                                                                     Labour & Equipmt Hrly Output:                               2.0 m2/hr
                                                         2
Total Qty Work Item:-                              1 m                                                                                                     RESULT:                                  130.02                  Birr/m2
                                   Material Cost (1:01)                                                             Labour Cost (1:02)                                                            Equipment Cost (1:03)
                                                                                 Cost per        Labour by                      Hourly                          Type of                                                       Hourly
             Type of Material               Unit         Qty                                                  No.         UF               Hourly Cost                                        No.                UF                           Hourly Cost
                                                                  Rate             Unit           Grade                          Cost                          Equipment                                                      Rental
plastic paint                               m  2
                                                         1.0              70             70 Foreman            1          0           55      0.0          Tools                              1                   1                       2      2.0
Tinner                                       lit         0.8              10            7.5 Painter            1          1           35      35.0                                                                                                0
brush                                       pcs          0.01             10            0.1 D/L                1          1           25      25.0                                                                                                0
sand paper                                  pcs          0.01            1.5          0.015                                                   0.0                                                                                                 0
animal glue
Eucalyptus support scaffold                 ml           0.15              8            1.2                                                    0.0                                                                                                0
8 - 10 cm. Nails                            kg.      0.008                50          0.375                                                    0.0                                                                                                0
gypsum
                                                                                            0                                                  0.0                                                                                                0
                                                     Total (1:01)                 79.19                      Total (1:02)                    60.00                                            Total (1:03)                                      2.00
A= Materials Unit Cost                                            79.19         Birr/m2         B= Manpower Unit Cost           30.00
                                                                                                                   Total of (1:02)         Birr/m2         C= Equipment Unit Cost                             Total of (1:03)                   1.00
                                                                                                                   Hrly O.put:                                                                                              Hrly O.put:
                         Main Contractor Price                                                                                           SME Price
                    Direct Cost, A*C =                               80.19 birr/m2                                   Direct Cost, B =                                    30.00 birr/m2
                       Over head cost :                  10%             8.02     "                                  Over head cost :                10%                    3.00          "
                            Profit Cost:                     8%          6.42     "                                  Profit Cost:                    8%                     2.40       "
Total Material Unit Cost :                                          94.62 birr/m2                            Total Lab. & Equip. Unit Cost :                      35.40             birr/m2
Remark _____________________________________________________________________________
UF: UTILIZATION FACTOR
 *: INCLUSIVE OF WASTAGE, TRANSPORTING, HANDLING, ETC.
**: INCLUSIVE OF BENEFITS, TRAVEL SUBSIDES AND COST OF OVERTIME RELATED TO TARGETED OUTPUT.