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The
Summary Sheet is a busy sheet, utilizing all Parameter, Labor and Material
Sheet set numbers/values that calculates “Total Sell Prices” and “Gross
Margins”. In addition, if you want to add other “Labor
Cost per Hour” items to any individual category (i.e., anticipated
hourly pay increase), this can be accomplished through the green Plus
EXTRA Labor Cost per hour area. All applicable burden and labor markups
will be included.
A cost adjustment is available for freight, mileage, parking, per diem,
subcontracts and license/permits. The Other Costs item is intended
as a pass-through to the customer and does not have any company markup
associated with it.
The crew size is automatically set to the number of WBS lines counted
on the Labor Sheet. The crew size will determine the project duration.
The project duration will automatically fill in the number of days
for Parking, Mileage and Per Diem (but only if the respective Parameter
Sheet inputs were set to Yes). The number of days for mileage, parking
or Per Diem can be user-set at the green area
to correspond to the schedules and workloads. The standard workday
is set to eight (8) hours per day and the standard workweek is set
to 5 days per week. Both of these items can be edited to reflect
your company workloads.
Note: In this example, BidPro originally used 17 people for the crew
size since the WBS line item totaled 17. This made the project duration:
2.3
days
(0.5
weeks or 0.1 months). However, we set the crew size to 4 for this
demonstration making the project duration last 9.9 days (2 weeks or
0.5 months).
Figure
1 Work Day & Work Week
The
same 40 hour work week is applicable (8x5 or 10x4) although some tasks
will take less days simply due to completion of a 10 hour task in 1
day (10 hour day) versus a 10 hour task in 1-1/4 days (8 hour day).
BidPro can handle any desired work week scenario, except 24+ hours
per day and 7+ days per week. It also denotes, for information only,
the Sunday labor rate is usually 2x the regular rate.
The Work Day Length/Work Week Length and Desired Crew Size allows the
user to custom design each project duration in order to keep all
employees working or meet specific timelines in the contract.
In addition to the fine tune features, the Summary Sheet also allows
user inputs for freight, mileage, parking, per diem, license and
miscellaneous costs. For each project general Parameter Sheet percentages
may not be applicable. If expected freight changes are based on priority
shipping, add the addition monies on the green user input area. These
costs will be automatically cascaded to the margins.
Every
green area allows user input. For example, we have included a $500
Misc. Cost item as an incentive to the project team to complete the
project on-time and within budget. This cost is not marked up but will
be passed on to the customer. If the estimator or install teams needs
an unexpected item, perhaps the Misc. Cost item will cover the cost
and still keep us on financial track.
Figure
2 Misc. Cost Item
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