Analyse des Coûts et Matériaux
Analyse des Coûts et Matériaux
310,188.18
310,188.18 قيمة الربح
- 168,237.82 قية الخسارة
150 150
Material Price total Material Price Total L.E ALU l.e Fab L.E Install L.E
16,163.77 258,620.35 258,620.35 54,918.00 54,918.00
2,086.20 33,379.23 33,379.23 3,960.00 3,960.00
2,381.65 76,212.77 76,212.77 9,360.00 9,360.00
1,516.99 169,903.02 169,903.02 12,096.00 12,096.00
923.39 51,709.61 51,709.61 4,368.00 4,368.00
12,316.63 197,066.11 197,066.11 35,674.80 35,674.80
3,212.88 51,406.04 51,406.04 6,210.00 6,210.00
3,713.42 59,414.74 59,414.74 7,590.00 7,590.00
918.87 58,807.58 58,807.58 3,456.00 3,456.00
2,529.82 80,954.39 80,954.39 10,080.00 10,080.00
25,951.48 77,854.45 77,854.45 13,865.18 13,865.18
2,875.87 276,083.37 276,083.37 36,158.40 36,158.40
1,832.32 351,804.63 351,804.63 54,432.00 54,432.00
5,601.75 537,768.42 537,768.42 71,928.00 71,928.00
6,711.26 214,760.42 214,760.42 15,940.80 15,940.80
3,328.53 26,628.21 26,628.21 3,564.00 3,564.00
5,275.59 84,409.40 84,409.40 11,466.00 11,466.00
1,752.81 28,044.91 28,044.91 3,234.00 3,234.00
5,139.16 41,113.26 41,113.26 5,328.00 5,328.00
12,044.96 36,134.88 36,134.88 13,686.30 13,686.30
2,174.93 6,524.80 6,524.80 760.50 760.50
14,146.21 14,146.21 14,146.21 1,935.87 1,935.87
14,272.72 14,272.72 14,272.72 2,383.47 2,383.47
1,636.51 16,365.11 16,365.11 1,200.00 1,200.00
3,693.38 11,080.14 11,080.14 1,076.40 1,076.40
6,554.33 85,206.33 85,206.33 16,395.21 16,395.21
6,371.07 6,371.07 6,371.07 1,552.77 1,552.77
2,320.48 9,281.91 9,281.91 1,638.00 1,638.00
714.78 2,144.35 2,144.35 1,228.50 1,228.50
1,936.00 871,200.00 871,200.00 67,500.00 67,500.00
3,748,668.43 3,748,668.43 472,986.20 472,986.20
4,759,071.47
4,759,071.47
15,782.03
- 17,623.57 4,759,071.47
405,486.20
- 407,327.74
15 3
Trans L.E Screw L.E Phase 1 Area Total Pahse 1 Dry Cost Phase 1 Acutal Trans
5,491.80 776.32
396.00 174.93
936.00 183.47
1,209.60 147.73
436.80 126.13
3,567.48 782.29
621.00 210.67
759.00 224.00
345.60 128.53
1,008.00 183.47
1,386.52 1,012.27
3,615.84 312.64
5,443.20 419.73
7,192.80 914.67
1,594.08 1,570.88
356.40 286.40
1,146.60 340.27
323.40 153.60
532.80 313.17
1,368.63 756.05
76.05 172.27
193.59 1,581.39
238.35 2,059.52
120.00 214.51
107.64 214.51
1,639.52 825.65
155.28 1,061.12
163.80 426.77
122.85 209.07
6,750.00 1,350.00
47,298.62 17,132.03 - - -
Phase 1 Trans Study Phase 1 Actual Material KG Phase 1 Total L.E glass Phase 1 total L.e
- - -
S/N Code Qty Area TOTAL Area2
1 C1 6 85 510
2 C2 8 122 976
0
0
0
0
14 207 1486
148600 126,185.00
299 22,415.00
1187
416,080.00
891,600.00
475,520.00
1.25
Price TOTAL PRICE PRICE W/O TAXES DRY COST DRY CosT For Unit
288,209.77 1,729,258.59 1,453,158.48 1,162,526.79 193,754.46
413,665.78 3,309,326.25 2,780,946.43 2,224,757.14 278,094.64
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
£ 5,038,584.84 4,234,104.91 3,387,283.93
2,538.07
630.00 928.07
Material Price total Material Price Total L.E Alu Cost L.E Cladding Cost L.E
215,735.96 1,294,415.79 321,300.00 473,315.79
309,644.56 2,477,156.49 614,880.00 905,796.49
- - - -
- - - -
- - - -
- - - -
3,771,572.28 936,180.00 1,379,112.28
350 100 500 30
ACC Cost L.E Fabrecation L.E Installation L.E Trans total L.E phase 1 Alu Weig
178,500.00 51,000.00 255,000.00 15,300.00 7.43
341,600.00 97,600.00 488,000.00 29,280.00 2.18
- - - - 0.14
- - - - 0.45
- - - - 0.35
- - - - 1.34
520,100.00 148,600.00 743,000.00 44,580.00 11.89
DESCription Price For Each Weight Phase 1 Alu L.E Phase 1 Trans Study
4*4*2 41,000.00 304,794.00
4*2*2 41,000.00 89,544.00
5*5*4.6 44,000.00 6,072.00
4*4*1.5 41,000.00 18,368.00
4*4*1.5 41,000.00 14,186.00
IPE 200 49,000.00 65,856.00
- 257,000.00 498,820.00 -
Phase 1 Actual Material KG Phase 1 Total L.E
-
S/N Code Qty W H Area
1 D01 9 2000 2200 4.4
2 D02 8 1800 2200 3.96
3 D10 32 2700 2600 7.02
4 D14 64 1800 2600 4.68
5 D15 288 1800 2200 3.96
6 D12 5 2000 2200 4.4
7 D13 26 2000 2200 4.4
8 D07 16 1000 2200 2.2
9 D17 1 1000 2200 2.2
10 W01 253 1000 900 0.9
11 W02 47 800 1800 1.44
12 W03 64 900 1600 1.44
13 W04 270 700 900 0.63
14 W05 416 600 900 0.54
15 W06 32 2700 2200 5.94
16 W07 16 2700 1200 3.24
17 W08 8 1800 2000 3.6
18 W09 22 1800 2000 3.6
19 W10 22 1800 2000 3.6
20 W11 72 1800 2200 3.96
21 W12 212 900 1200 1.08
22 W13 7 1000 600 0.6
23 W14 108 1800 1600 2.88
24 W15 432 1800 1200 2.16
26 W17 56 1500 450 0.675
2486 73.505
Column1 Column2
(blank)
D07 12
D10 10
D12 2
D13 22
D14 20
D15 179
W01 124
W02
W03 20
W04 138
W05 233
W07 10
W08 3
W09 16
W10 17
W11 19
W12 120
W14 50
W15 264
W16 14
1.07
Area Total Price TOTAL PRICE PRICE W/O TAXES DRY COST Column1
39.6 8481 76,329.00 64,142.02 59,945.81 6,660.65
31.68 7761 62,088.00 52,174.79 48,761.49 6,095.19
224.64 14470 463,040.00 389,109.24 363,653.50 11,364.17
299.52 9766 625,024.00 525,230.25 490,869.39 7,669.83
1140.48 8521 2,454,048.00 2,062,225.21 1,927,313.28 6,692.06
22 10458 52,290.00 43,941.18 41,066.52 8,213.30
114.4 9069 235,794.00 198,146.22 185,183.38 7,122.44
35.2 4411 70,576.00 59,307.56 55,427.63 3,464.23
2.2 4411 4,411.00 3,706.72 3,464.23 3,464.23
227.7 2447 619,091.00 520,244.54 486,209.85 1,921.78
67.68 3463 162,761.00 136,773.95 127,826.12 2,719.70
92.16 3188 204,032.00 171,455.46 160,238.75 2,503.73
170.1 2119 572,130.00 480,781.51 449,328.52 1,664.18
224.64 1974 821,184.00 690,070.59 644,925.78 1,550.30
190.08 14054 449,728.00 377,922.69 353,198.77 11,037.46
51.84 8175 130,800.00 109,915.97 102,725.20 6,420.33
28.8 9616 76,928.00 64,645.38 60,416.24 7,552.03
79.2 7991 175,802.00 147,732.77 138,068.01 6,275.82
79.2 6028 132,616.00 111,442.02 104,151.42 4,734.16
285.12 8938 643,536.00 540,786.55 505,407.99 7,019.56
228.96 2623 556,076.00 467,290.76 436,720.33 2,060.00
4.2 3406 23,842.00 20,035.29 18,724.57 2,674.94
311.04 7098 766,584.00 644,188.24 602,045.08 5,574.49
933.12 5692 2,458,944.00 2,066,339.50 1,931,158.41 4,470.27
37.8 1988 111,328.00 93,552.94 87,432.66 1,561.30
4921.36 £ 11,948,982.00 10,041,161.34 9,384,262.94
894.39938931
169,605.01
112.280701754
Material Price total Material Price Total L.E KG kg total kg/l.e acc/l.e
4,147.11 37,323.95 15.40 138.60 1,781.00 2,366.11
3,985.38 31,883.02 13.86 110.88 1,602.90 2,382.48
7,125.97 228,031.16 24.57 786.24 2,841.50 4,284.47
4,853.65 310,633.54 16.38 1,048.32 1,894.33 2,959.32
4,291.67 1,236,000.00 13.86 3,991.68 1,602.90 2,688.77
5,062.36 25,311.80 15.40 77.00 1,781.00 3,281.36
4,440.75 115,459.39 15.40 400.40 1,781.00 2,659.75
2,194.62 35,113.96 7.70 123.20 890.50 1,304.12
2,194.62 2,194.62 7.70 7.70 890.50 1,304.12
1,468.20 371,455.04 3.15 796.95 364.29 1,103.91
1,791.66 84,207.92 5.04 236.88 582.87 1,208.79
1,647.10 105,414.18 5.04 322.56 582.87 1,064.22
1,207.09 325,913.68 2.21 595.35 255.01 952.08
1,120.35 466,065.96 1.89 786.24 218.58 901.77
7,291.32 233,322.11 20.79 665.28 2,404.35 4,886.97
4,606.99 73,711.86 11.34 181.44 1,311.46 3,295.53
4,982.85 39,862.81 12.60 100.80 1,457.18 3,525.67
4,163.37 91,594.11 12.60 277.20 1,457.18 2,706.19
3,348.40 73,664.88 12.60 277.20 1,457.18 1,891.22
4,709.09 339,054.32 13.86 997.92 1,602.90 3,106.19
1,417.61 300,532.32 3.78 801.36 437.15 980.45
1,845.87 12,921.08 2.10 14.70 242.86 1,603.01
3,914.90 422,809.58 10.08 1,088.64 1,165.74 2,749.16
3,226.43 1,393,817.68 7.56 3,265.92 874.31 2,352.12
667.69 37,390.81 2.36 132.30 273.22 394.47
6,393,689.76 257.27 17,224.76 29,752.76 55,952.27
9,871,556.34
0.95063661885
0%
150 150
kg total l.e acc total L.E glass glass total L.E Fab L.E Install L.E
16,028.97 21,294.98 1,376.84 12,391.58 5,940.00 5,940.00
12,823.17 19,059.84 1,212.63 9,701.05 4,752.00 4,752.00
90,927.97 137,103.19 2,454.74 78,551.58 33,696.00 33,696.00
121,237.29 189,396.26 1,587.37 101,591.58 44,928.00 44,928.00
461,634.29 774,365.71 1,347.37 388,042.11 171,072.00 171,072.00
8,904.98 16,406.82 1,785.26 8,926.32 3,300.00 3,300.00
46,305.91 69,153.48 1,515.79 39,410.53 17,160.00 17,160.00
14,247.97 20,865.99 665.26 10,644.21 5,280.00 5,280.00
890.50 1,304.12 665.26 665.26 330.00 330.00
92,166.57 279,288.48 248.68 62,917.11 34,155.00 34,155.00
27,394.96 56,812.96 515.79 24,242.11 10,152.00 10,152.00
37,303.78 68,110.39 471.58 30,181.05 13,824.00 13,824.00
68,851.71 257,061.98 165.79 44,763.16 25,515.00 25,515.00
90,927.97 375,138.00 138.16 57,473.68 33,696.00 33,696.00
76,939.05 156,383.06 1,991.58 63,730.53 28,512.00 28,512.00
20,983.38 52,728.48 1,023.16 16,370.53 7,776.00 7,776.00
11,657.43 28,205.38 1,456.84 11,654.74 4,320.00 4,320.00
32,057.94 59,536.17 1,187.37 26,122.11 11,880.00 11,880.00
32,057.94 41,606.94 766.32 16,858.95 11,880.00 11,880.00
115,408.57 223,645.74 1,301.05 93,675.79 42,768.00 42,768.00
92,676.58 207,855.73 341.05 72,303.16 34,344.00 34,344.00
1,700.04 11,221.04 455.92 3,191.45 630.00 630.00
125,900.26 296,909.32 930.53 100,496.84 46,656.00 46,656.00
377,700.78 1,016,116.90 682.11 294,669.47 139,968.00 139,968.00
15,300.38 22,090.43 597.89 33,482.11 5,670.00 5,670.00
1,992,028.38 4,401,661.38 1,602,056.97 738,204.00 738,204.00
197,431.13
9,810,379.14
- 426,116.20
-0.0454075297 -4.54075296909
15 20
Trans L.E permeter Flashing L.E Screen / M2 Screen L.E phase 1
594.00 8.40 1,512.00 -
475.20 8.00 1,280.00 -
3,369.60 10.60 6,784.00 77.96 2,494.80 12.00
4,492.80 8.80 11,264.00 51.98 3,326.40 24.00
17,107.20 8.00 46,080.00 51.98 14,968.80 215.00
330.00 8.40 840.00 57.75 288.75 2.00
1,716.00 8.40 4,368.00 57.75 1,501.50 22.00
528.00 6.40 2,048.00 - - 12.00
33.00 6.40 128.00 - -
3,415.50 3.80 19,228.00 23.63 5,977.13 144.00
1,015.20 5.20 4,888.00 37.80 1,776.60
1,382.40 5.00 6,400.00 - 24.00
2,551.50 3.20 17,280.00 16.54 4,465.13 149.00
3,369.60 3.00 24,960.00 14.18 5,896.80 252.00
2,851.20 9.80 6,272.00 28.35 907.20
777.60 7.80 2,496.00 28.35 453.60 12.00
432.00 7.60 1,216.00 31.50 252.00 3.00
1,188.00 7.60 3,344.00 31.50 693.00 16.00
1,188.00 7.60 3,344.00 31.50 693.00 17.00
4,276.80 8.00 11,520.00 28.35 2,041.20 23.00
3,434.40 4.20 17,808.00 - 144.00
63.00 3.20 448.00 18.90 132.30 -
4,665.60 6.80 14,688.00 28.35 3,061.80 61.00
13,996.80 6.00 51,840.00 28.35 12,247.20 316.00
567.00 3.90 4,368.00 - 16.00
73,820.40 264,404.00 61,177.20 1,464.00
9,871,556.34
12,600.00 142,909.50
9,000.00
4.653294567541
100000
9000
109000
Phase 1 Area Total Pahse 1 Dry Cost Phase 1 Acutal Trans Phase 1 Trans Study
- - -
- - -
84.24 136,370.06 391.72 1,263.60
112.32 184,076.02 522.29 1,684.80
851.40 1,438,792.90 3,959.01 12,771.00
8.80 16,426.61 40.92 132.00
96.80 156,693.63 450.12 1,452.00
26.40 41,570.72 122.76 396.00
- - - -
129.60 276,736.04 602.64 1,944.00
- - - -
34.56 60,089.53 160.70 518.40
93.87 247,962.77 436.50 1,408.05
136.08 390,676.20 632.77 2,041.20
- - - -
38.88 77,043.90 180.79 583.20
10.80 22,656.09 50.22 162.00
57.60 100,413.10 267.84 864.00
61.20 80,480.64 284.58 918.00
91.08 161,449.78 423.52 1,366.20
155.52 296,640.23 723.17 2,332.80
- - - -
175.68 340,043.98 816.91 2,635.20
682.56 1,412,606.61 3,173.90 10,238.40
10.80 24,980.76 50.22 162.00
2,858.19 5,465,709.57 13,290.58 42,872.85
1,059,528.40
3,606,098.00
1,859,611.57
12600
4.4083843271441
Phase 1 Actual Material KG Phase 1 Total L.E glass Phase 1 total L.e
- - -
- - -
673.92 85,511.68 29,456.84
898.56 116,487.58 38,096.84
6,811.20 922,708.33 289,684.21
70.40 10,124.72 3,570.53
774.40 97,696.40 33,347.37
211.20 26,335.47 7,983.16
- - -
1,036.80 211,421.05 35,810.53
- - -
276.48 39,530.32 11,317.89
750.96 179,856.07 24,702.63
1,088.64 282,328.42 34,815.79
- - -
311.04 55,283.89 12,277.89
86.40 14,948.55 4,370.53
460.80 66,613.89 18,997.89
489.60 56,922.86 13,027.37
728.64 108,309.02 29,924.21
1,244.16 204,135.16 49,111.58
- - -
1,405.44 238,809.11 56,762.11
5,460.48 1,019,551.82 215,545.26
86.40 10,683.09 9,566.32
3,747,257.46 918,368.95
4,665,626.40
7995746.73684211
3,330,120.33