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Sub-Project Title: Construction of Evacu

Victoria, Oriental Mindoro

INDIRECT COST BREAK DOW


B. INDIRECT COST :
1.) Preparation of Plans, Specs. & POW
Plotting of plans
Photocopy of plans (5 shts x 5 sets)

5.00
25.00

shts
shts

2.) Material Testing


concrete cylinder test

3.00

sets

3.) Safety Gadgets


Hard Hat
Carpenter's Gloves
Rain Boots

5.00
5.00
5.00

pcs
pairs
pairs

10.00
10.00

days
days

1.00
1.00
1.00
1.00

lot
lot
unit
unit

10.00
5.00
1.00

trips
trips
trips

1.00
1.00

trip
trips

10.00

trips

4.00

trips

4.00
1.00

trip
lot

4.) Overhead Cost


WAGES
Timekeeper ( 1 )
Warehouseman ( 1 )
5.) ADMINISTRATIVE COST
office supplies
photocopy of BSPMC documents
treasurer's petty cash box
purchase of check booklet
TRANSPORTATION EXPENSES

Procurement Team
canvass of materials (2)
delivery of PO (1)
testing of materials (1)
BSPMC Chairperson
opening of bank account
testing of materials
BSPMC treasurer
bank transactions
OTHER COMMITTEES

Transportation Expenses
CONDUCT OF ACTIVITIES
Transportation for MFW
Fiduciary review/AIT,Bookkeeper, BSPMC chair,
treas

WAREHOUSE

MEALS
PT members
BSPMC Chairperson

10.00
5.00

meals
meals

1.00
1.00

meals
meals

10.00

meals

Opening of account
BSPMC chairperson
Treasurer
Bank transactions
Treasurer

TOTAL INDIRECT COST

truction of Evacuation Center

Oriental Mindoro

OST BREAK DOWN

x
x

250.00
10.00

=
=

1,250.00
250.00
1,500.00

500.00

1,500.00
1,500.00

x
x
x

250.00
40.00
530.00

=
=
=

1,250.00
200.00
2,650.00
4,100.00

x
x

250.00
250.00

=
=

2,500.00
2,500.00
5,000.00

x
x
x
x

1,000.00
1,000.00
1,000.00
400.00

=
=
=
=

1,000.00
1,000.00
1,000.00
400.00

x
x
x

160.00
160.00
160.00

=
=
=

1,600.00
800.00
160.00

x
x

160.00
160.00

=
=

160.00
160.00

160.00

1,600.00

30.00

120.00

x
x

30.00
500.00

=
=

120.00
500.00

x
x

35.00
35.00

=
=

350.00
175.00

x
x

35.00
35.00

=
=

35.00
35.00

35.00

350.00
9,565.00

21,665.00

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