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    Cost Assignment

    Uploaded by

    Atka ch
    This document outlines project costs from November 2020 to December 2021. It shows that total cumulative costs increased each month from $60,000 in November 2020 to $1,257,000 in December 2021. The largest expenses were external contractors at 45.7% of total costs and direct delivery costs at 77.2% of total costs. Corporate overhead recovery accounted for 13.6% of total costs.

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    Download as XLSX, PDF, TXT or read online from Scribd

    Cost Assignment

    Uploaded by

    Atka ch
    39 views4 pages
    This document outlines project costs from November 2020 to December 2021. It shows that total cumulative costs increased each month from $60,000 in November 2020 to $1,257,000 in December 2021. The largest expenses were external contractors at 45.7% of total costs and direct delivery costs at 77.2% of total costs. Corporate overhead recovery accounted for 13.6% of total costs.

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    This document outlines project costs from November 2020 to December 2021. It shows that total cumulative costs increased each month from $60,000 in November 2020 to $1,257,000 in December 2021. The largest expenses were external contractors at 45.7% of total costs and direct delivery costs at 77.2% of total costs. Corporate overhead recovery accounted for 13.6% of total costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    39 views4 pages

    Cost Assignment

    Uploaded by

    Atka ch
    This document outlines project costs from November 2020 to December 2021. It shows that total cumulative costs increased each month from $60,000 in November 2020 to $1,257,000 in December 2021. The largest expenses were external contractors at 45.7% of total costs and direct delivery costs at 77.2% of total costs. Corporate overhead recovery accounted for 13.6% of total costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    2020/11 2020/12 2021/01 2021/02

    Materials $30,000 - - -

    External Contractors $15,000 $15,000 $15,000 $30,000

    Direct delivery cost $45,000 $15,000 $15,000 $30,000

    Indirect delivery cost $5,000 $5,000 $5,000 $8,000

    Project delivery cost $50,000 $20,000 $20,000 $38,000

    Corporate overhead
    $10,000 $10,000 $10,000 $10,000
    recovery

    Sub-total $60,000 $30,000 $30,000 $48,000

    Rounding

    Total $60,000 $30,000 $30,000 $48,000

    Cummulative Cost $60,000 $90,000 $120,000 $168,000

    $1,400,000

    $1,200,000

    $1,000,000
    Cummulative Cost

    $800,000

    $600,000

    $400,000

    $200,000 $168,00
    $120,000
    $60,000 $90,000
    $0
    2020/11 2020/12 2021/01 2021/0
    2021/03 2021/04 2021/05 2021/06 2021/07

    $25,000 $25,000 $30,000 $50,000 $70,000

    $40,000 $50,000 $60,000 $60,000 $70,000

    $65,000 $75,000 $90,000 $110,000 $140,000

    $8,000 $8,000 $8,000 $9,000 $10,000

    $73,000 $83,000 $98,000 $119,000 $150,000

    $10,000 $10,000 $12,000 $12,000 $12,000

    $83,000 $93,000 $110,000 $131,000 $162,000

    $83,000 $93,000 $110,000 $131,000 $162,000

    $251,000 $344,000 $454,000 $585,000 $747,000

    S-Curve
    $1,400,000
    $1,257,000
    $1,202,000
    $1,200,000 $1,117,000
    $1,022,000
    $1,000,000
    $907,000

    $800,000 $747,000

    $585,000
    $600,000
    $454,000
    $400,000 $344,000
    $251,000
    $200,000 $168,000
    $60,000 $90,000 $120,000

    $0
    2020/11 2020/12 2021/01 2021/02 2021/03 2021/04 2021/05 2021/06 2021/07 2021/08 2021/09 2021/10 2021/11 2021/12

    Months
    2021/08 2021/09 2021/10 2021/11 2021/12

    $95,000 $30,000 $20,000 $20,000 -

    $40,000 $60,000 $50,000 $40,000 $30,000

    $135,000 $90,000 $70,000 $60,000 $30,000

    $10,000 $10,000 $10,000 $10,000 $10,000

    $145,000 $100,000 $80,000 $70,000 $40,000

    $15,000 $15,000 $15,000 $15,000 $15,000

    $160,000 $115,000 $95,000 $85,000 $55,000

    $160,000 $115,000 $95,000 $85,000 $55,000

    $907,000 $1,022,000 $1,117,000 $1,202,000 $1,257,000

    $1,257,000
    02,000

    1/11 2021/12
    Total % of Total

    $395,000 31.4

    $575,000 45.7

    $970,000 77.2

    $116,000 9.2

    $1,086,000 86.4

    $171,000 13.6

    $1,257,000 100.0

    $0

    $1,257,000

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