This file when used in Microsoft Excel with the formulaes, it will calculate the project cost with time frame. this is helpful in project planning

1. Project Ideal Frame
Assume project Value is 100 rupees and duration for 2 Years
Project Value 220000000
Project Duration 2
Se. No Description Material % Labour % Total Duration Total
on Project on Project M + L 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
1 Excavation 0.00% 0.71% 0.71% 15 1 1554193.17
0.00 0.00 0.00
1554193.17 ###### 1554193.17
2 RCC 27.49% 13.20% 40.69% 210 1 2 3 4 5 6 7 8 9 10 11 12 13 14 89508684.17
60468466.85 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 4E+06 60468466.85
29040217.32 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 2E+06 29040217.32
3 Brick Masonary 5.21% 2.14% 7.35% 150 1 2 3 4 5 6 7 8 9 10 16171740.30
11472389.58 1E+06 1E+06 1E+06 1E+06 1E+06 1E+06 1E+06 1E+06 1E+06 1E+06 11472389.58
4699350.72 469935 469935 469935 469935 469935 469935 469935 469935 469935 469935 4699350.72
4 External Plaster 3.56% 2.47% 6.03% 60 1 2 3 4 13271027.46
7829673.99 2E+06 2E+06 2E+06 2E+06 7829673.99
5441353.47 1E+06 1E+06 1E+06 1E+06 5441353.47
5 Internal Plaster 2.75% 2.14% 4.89% 90 1 2 3 4 5 6 10758214.23
6058863.51 1E+06 1E+06 1E+06 1E+06 1E+06 1E+06 6058863.51
4699350.72 783225 783225 783225 783225 783225 783225 4699350.72
6 Waterproofing 1.23% 1.30% 2.53% 105 1 2 3 4 5 6 7 5576561.07
2707483.78 386783 386783 386783 386783 386783 386783 386783 2707483.78
2869077.28 409868 409868 409868 409868 409868 409868 409868 2869077.28
7 Tiling 7.38% 2.52% 9.91% 60 1 2 3 4 21798038.11
16245063.82 4E+06 4E+06 4E+06 4E+06 16245063.82
5552974.29 1E+06 1E+06 1E+06 1E+06 5552974.29
8 POP Ceiling ( M + L ) 0.44% 0.29% 0.73% 60 1 2 3 4 1598211.17
958928.01 239732 239732 239732 239732 958928.01
639283.16 159821 159821 159821 159821 639283.16
9 Fabrication ( M + L ) 0.90% 0.38% 1.28% 30 1 2 2812902.90
1969032.36 984516 984516 1969032.36
843870.54 421935 421935 843870.54
10 Aluminium Sliding Window ( M + L ) 1.80% 0.77% 2.57% 30 1 2 5651280.94
3955896.65 2E+06 2E+06 3955896.65
1695384.28 847692 847692 1695384.28
11 Door shutters & Fittings 1.59% 0.69% 2.28% 30 1 2 5023454.38
3508247.09 2E+06 2E+06 3508247.09
1515207.30 757604 757604 1515207.30
12 Painting ( M + L ) 3.47% 2.31% 5.78% 90 1 2 3 4 5 6 12706954.28
7624172.57 1E+06 1E+06 1E+06 1E+06 1E+06 1E+06 7624172.57
5082781.71 847130 847130 847130 847130 847130 847130 5082781.71
13 Plumbing & Sanitary, Vertical Stacks 2.51% 1.02% 3.53% 90 1 2 3 4 5 6 7769917.49
5529048.75 921508 921508 921508 921508 921508 921508 5529048.75
2240868.74 373478 373478 373478 373478 373478 373478 2240868.74
14 Electrical (Internal) 4.79% 1.20% 5.99% 75 1 2 3 4 5 13185743.40
10548594.72 2E+06 2E+06 2E+06 2E+06 2E+06 10548594.72
2637148.68 527430 527430 527430 527430 527430 2637148.68
15 Fire Fighting systems 0.89% 0.38% 1.27% 60 1 2 3 4 2784705.30
1949293.71 487323 487323 487323 487323 1949293.71
835411.59 208853 208853 208853 208853 835411.59
16 Lift 3.72% 0.74% 4.47% 60 1 2 3 4 9828371.65
8190309.71 2E+06 2E+06 2E+06 2E+06 8190309.71
1638061.94 409515 409515 409515 409515 1638061.94
Material 0.00 ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### 149015465.10
Labour ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### 70984534.90
149015465.10
70984534.90
MANPOWER AT SITE
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25
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35
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50
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35
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20
2291596.24
1253160.19
1566450.24
1976318.42
3123120.64
3860054.68
3187025.81
4844225.84
6822999.75
3621317.59
1322843.13
2291596.24
939870.14
3628494.41
4148602.47
4148602.47
4148602.47
4148602.47
4148602.47
4148602.47
2544236.31
939870.14
939870.14
939870.14
9289239.60
2157049.54
2019621.17
2406404.57
3980527.88
5167867.80
4241412.72
11585430.89
16239010.89
7830299.73
4015743.25
9289239.60
2294477.92
4319176.20
8638352.41
8638352.41
8638352.41
8638352.41
8638352.41
8638352.41
5466415.16
2294477.92
2294477.92
2294477.92
M24M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23M12M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11
M24M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23M12M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11