The document provides a month cost budget for a construction project. It outlines project details like total job value, escalation, and balance value. It then breaks down the budget into categories such as sales quantity and value, material costs, labor costs, overhead costs, plant and machinery costs, taxes, and total cost. The total cost for the month is budgeted at Rs. 2,868,526 with a projected profit of Rs. 297,224. Receivables from the client are noted.
The document provides a month cost budget for a construction project. It outlines project details like total job value, escalation, and balance value. It then breaks down the budget into categories such as sales quantity and value, material costs, labor costs, overhead costs, plant and machinery costs, taxes, and total cost. The total cost for the month is budgeted at Rs. 2,868,526 with a projected profit of Rs. 297,224. Receivables from the client are noted.
The document provides a month cost budget for a construction project. It outlines project details like total job value, escalation, and balance value. It then breaks down the budget into categories such as sales quantity and value, material costs, labor costs, overhead costs, plant and machinery costs, taxes, and total cost. The total cost for the month is budgeted at Rs. 2,868,526 with a projected profit of Rs. 297,224. Receivables from the client are noted.
The document provides a month cost budget for a construction project. It outlines project details like total job value, escalation, and balance value. It then breaks down the budget into categories such as sales quantity and value, material costs, labor costs, overhead costs, plant and machinery costs, taxes, and total cost. The total cost for the month is budgeted at Rs. 2,868,526 with a projected profit of Rs. 297,224. Receivables from the client are noted.
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Month Cost Budget for Project
Total Job Value 35
Job done upto last month 1.82 Cr Escalation 0 Balance value 23.24 Cr A Sales quantity & Value UOM Quantity Rate Amount *1 Concreting (*Furnish details in a separate sheet) CUM 1,431.00 1,150.00 1,645,650.00 2 Reinforcement MT 100.00 9,396.00 939,600.00 3 Shuttering SQM 1,500.00 387.00 580,500.00 4 Brickwork SQM - 5 Internal Plastering SQM - 6 External Plastering SQM - 8 Structural Steel Fabrication & Erection MT - 9 Quarry dust filling Cum - 10 Waterproofing Sqm - 11 Weightage of balance items to be executed - - - 12 Plum concrete boulders cum Sub Total 3,165,750.00 Notional Value of client Supplied Material - Gross Notional Sales 3,165,750.00 Deductions B Material Cost UOM Quantity Rate Amount 1 Cement Bags 15.00 300.00 4,500.00 2 Reinforcement MT - - - 3 Structural Steel MT - - - 4 Ply Sqm 1,200.00 100.00 120,000.00 5 Aggregate MT - - - 6 Sand MT - - - 7 CRF MT - - - 8 Micro Silica MT - - - 9 Solid block Nos - - - 10 Quarry dust Cum - - - 9 Hardware/Consumables etc. - - 200,000.00 10 Enabling Material - - 50,000.00
Total 374,500.00 C Labor Cost (*Dtls & addl info in separate sheet) No Amount * Piece Rate work with Material/Plant 10,000.00 * Piece Rate without Material 700,000.00 * Supply labor 450,000.00 Total 1,160,000.00 D Overhead Salaries & Benefits Regular Staff 250,000.00 Job Appointee 36,050.00 Agency Staff 150,000.00 Rent & Electricity 121,650.00 * Other Overhead 200,000.00 Total 757,700.00 E Plant & Machinery Notional Charges (Own P&M) 200,000.00 Hire Charges 83,000.00 Running & Repairing Charges 178,000.00 Scafolding Charges Sqm 1200 75 90,000.00 Metalic Shuttering Cost if applicable - Total 551,000.00
F Tax Service Tax TDS 25,326.00 Total 25,326.00
G Total Cost 2,868,526.00
Profit for the month 297,224.00 Receivable from Client Amount S No.RA No Month Status Remarks Receivable 1 1st Sept'12 Received Nil 2 2nd Dec'12 Certified 164,000.0 To Be 7,500,000.0 3 3rd July'13 submitted
Other Observations & Comments
(Prepared By) (Checked By) (Approved By)
Note 1. All cost (Material, Labor, P&M etc.) % to be calculated on Gross Notional sales (D*) Dtls of OH & Other OHs including expenses on vehicles, watch & ward should be given in a separate sheet. cr
