Anggaran Kos
Anggaran Kos
TITLE/PROJECT:
Pembanggunan Perumahan Era Moden Koperasi Malaysia.
DESCRIPTION:
Reinforced in-situ concrete grade 25 in isolated column.
DATA MANIPULATION
Checklist:
1. Material
2. Labour
3. Overhead
4. Profit
DATA:
Konkrit gred 25 = konkrit campuran 1 : 1, 1/2 : 3
Kos simen = RM 11.08/kampit (50 kg)
Kos pasir = RM 44.31/m3
Kos batu baur = RM 32.60/m3
Wastage = 50%
LABOUR CONSTANT:
Pekerja biasa = RM 50.00/day
A. Kos Bahan
1 m3 simen = 28 kampit x RM 11.08
1, 1/2 m3 pasir = 1.50 m3 x RM 44.31
3 m3 batu baur = 3.00 m3 x RM 32.60
Wastage = 50%
Kos bahan untuk 5.50 m3
Kos bahan /m3 = RM711.77
5.50 m3
RM 310.24
66.47
97.80
474.51
237.26
711.77
Cost of material / m2.
RM 129.41
B. Labour
Membancuh
Pekerja biasa = 2.00 jam x RM 50.00
8.00 jam
RM 12.50
50.00
62.50
191.91
19.19
9.60
RM 220.70
DATA MANIPULATION
Checklist:
1. Material
2. Labour
3. loji.
4. Overhead
5. Profit
DATA:
Sebut harga konkrit siap bancuh = RM 149.37/m3 (incld. delivery)
output kren meletak konkrit untuk lantai = 25 m3/hari
Wastage = 2%
Profit & Overhead = 15%
LABOUR CONSTANT:
Sebut harga konkrit oleh subkontraktor buruh = RM 70.00/m3
A. Kos Bahan
1 m3 konkrit siap bancuh
Wastage = 2%
RM 149.37
2.99
Cost of material / m2.
RM 152.36
B. Labour
Kos mengangkut dan meletak konkrit
Sebut harga subkontraktor buruh
70.00
C. loji
Kos kren/m3 = RM 500.00
25m3
20.00
242.36
24.24
12.12
RM 278.72
RM 23.53
5.90
0.12
0.29
29.84
1.49
Wastages = 5%
Cost of material / m2.
RM 31.33
RM 2.25
1.88
6.33
91.77
9.18
4.59
RM 105.54
RM 62.16
18.47
0.35
0.39
81.37
4.07
Wastages = 5%
Cost of material / m2.
RM 85.44
RM 3.45
2.88
6.33
91.77
9.18
4.59
RM 105.54
Checklist:
1. Material
2. Labour
3. Overhead
4. Profit
DATA:
Kos kaca apungan cerah 6mm tebal = RM 59.65
Clip untuk memasang kaca = RM 1.00
Wastage = 3%
Overhead = 10%
Profit = 5%
LABOUR CONSTANT:
Tukang kaca = RM 70.00
A. Kos Bahan
Kaca apungan cerah
1kg dempul = 1kg x RM 10.00
Clip untuk memasang kaca
59.65
10.00
1.00
70.65
2.12
Wastages = 3%
Cost of material / m2
RM 72.77
RM 5.25
78.02
B. Labour
Tukang kaca / m2 = 0.60 jam x RM70.00
8 jam
Overhead = 10%
Profit = 5%
Total / m2
7.80
3.90
89.72
Checklist:
1. Material
2. Labour
3. Overhead
4. Profit
DATA:
Kos Dempul = RM 10.00
Kaca Keping Cerah 5mm Tebal = RM 45.95 / m2
Wastage = 10%
LABOUR CONSTANT:
Tukang Kaca = RM 70.00 / Day
A. Kos Bahan
Kaca keping cerah
Kos dempul = 2.00 kg. x RM 10.00
RM 45.95
20.00
65.95
6.60
Wastages = 10%
Cost of material / m2
RM 72.55
8.75
81.30
B. Labour
Tukang kaca / m2 = 1.00 jam x RM70.00
8 jam
Overhead = 10%
Profit = 5%
Total / m2
8.13
4.07
RM 93.50
DATA MANIPULATION
Checklist:
1. Material
2. Labour
3. Overhead
4. Profit
DATA:
Kos kayu 50mm x 125mm = RM 15.95/m.
Kos paku 1 kg = RM 4.50
Wastage = 10%
Overhead = 10%
Profit = 5%
LABOUR CONSTANT:
Tukang kayu = RM 65.00/day
A. Kos Bahan
Kayu
Pembaziran & pertindihan = 10%
Paku = 0.02 kg x RM 4.50
RM 15.95
1.60
0.09
Cost of material / m2.
RM 17.64
0.73
18.37
B. Labour
Memotong dan memasang kayu.
Tukang kayu = 0.09 jam x RM 65.00
8.00 jam
Overhead = 10%
Profit = 5%
Total / m
1.84
0.92
RM 21.13
Checklist:
1. Material
2. Labour
3. Overhead
4. Profit
DATA:
Kos kayu 50mm x 100mm = RM 12.75/m.
Kos paku 1 kg = RM 4.50
Wastage = 10%
Overhead = 10%
Profit = 5%
LABOUR CONSTANT:
Tukang kayu = RM 65.00/day
A. Kos Bahan
Kayu
Pembaziran & pertindihan = 10%
Paku = 0.02 kg x RM 4.50
RM 12.75
1.28
0.09
Cost of material / m2.
RM 14.12
0.81
14.93
B. Labour
Memotong dan memasang kayu.
Tukang kayu = 0.10 jam x RM 65.00
8.00 jam
Overhead = 10%
Profit = 5%
Total / m
1.49
0.75
RM 17.17
RM 310.24
132.93
443.17
147.72
590.89
Wastages = 1/3
Kos bahan bagi 4 m3
Kos bahan / m3 = RM 590.89
4.00 m3
B. Labour
Membancuh mortar
Pekerja biasa = 2.00 jam x RM 50.00
8.00 jam
RM 147.72
12.50
160.22
RM 4.01
RM 2.44
1.88
4.32
8.33
Overhead = 10%
Profit = 5%
Total / m2
0.83
0.42
RM 9.58
9.66
OUTPUT (RM)
DATA MANIPULATION
Checklist:
1. Material
2. Labour
3. Loji
4. Overhead
5. Profit
DATA:
Kos simen = RM 11.08/kampit (50 kg)
Kos pasir = RM 44.31/m3
Wastage = 1/3
Sewa pembancuh konkrit 5/3, 1/2 = RM 300.00 / bulan.
Bilangan hari kerja = 26 hari/ bulan.
Overhead = 10%
Profit = 5%
LABOUR CONSTANT:
Tukang ubin = RM 65.00/day
Pekerja biasa = RM 50.00/day
A. Kos Bahan
Mortar simen (1:3)
1 m3 simen = 28 kampit x RM 11.08
3 m3 pasir = 3 m3 x RM 44.31
RM 310.24
132.93
443.17
147.72
590.89
Wastages = 1/3
Kos bahan bagi 4 m3
Kos bahan / m3 = RM 590.89
4.00 m3
RM 147.72
B. Loji.
Membancuh mortar.
Sewa Pembancuh/ hari = RM 300.00
26 hari
Kos pengendalian pembancuh/ hari.
Operator
Pekerja Biasa
Diesel = 1.10 liter x 8 jam x RM 1.70
Minyak Pelincir = 0.04 liter x 8 jam x RM 20.00
RM 11.54
RM 70.00
50.00
14.96
6.40
152.90
19.11
C. Kos Mortar/m3
Kos mortar 25mm tebal/ m3 = RM 163.01 x 25mm
1000mm
RM 15.29
163.01
RM 4.08
2.44
1.88
RM 8.40
Overhead = 10%
Profit = 5%
Total / m2
0.84
0.42
RM 9.66