| Technology Area |
Total Bill/Actual Cost/Profit |
22,556,074 |
12,001,203 |
87.95% |
Area 0 SqM |
Cost/SQM |
inf |
inf |
|
 |
|
|
Photograp Taken : |
| 06.Solvent Store
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.2,636,080 |
Material |
2,457,649
|
2,748 |
89,334.10
% |
| Purchase : 2002-10-07 |
Total : Tk.2,865,528 |
Labour |
473,260 |
26,132 |
1711.04%
|
| Bill123456:2003-07-08 |
Total : Tk.2,864,933 |
Equipment |
106,051 |
0 |
0.00%
|
| Certify123: 2003-07-10 |
Total : Tk.2,864,907 |
Other |
216,108 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
79,082 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =9820.13% |
Total |
3,332,150 |
28,880 |
11437.92
% |
| Start : |
Finish :99.98% |
Cost/SqM |
inf |
inf |
|
| 07.Project Store
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.1,582,670 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-05-14 |
Total : Tk.1,512,920 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2003-07-08 |
Total : Tk.1,408,530 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-07-13 |
Total : Tk.1,398,435 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2003-04-29 |
Finish :92.43% |
Cost/SqM |
nan |
nan |
|
| 08.Fencing-Solvent
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.617,725 |
Material |
312,853
|
12,392 |
2,424.64
% |
| Purchase : 2003-04-07 |
Total : Tk.617,725 |
Labour |
69,437 |
32,315 |
114.88%
|
| Bill123456:2003-07-08 |
Total : Tk.613,065 |
Equipment |
9,056 |
0 |
0.00%
|
| Certify123: 2003-07-10 |
Total : Tk.523,127 |
Other |
172,874 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
30,886 |
0 |
0.00
% |
| OH: 5.0% Profit:10.0%
VAT:4.5% IT:4.0 % |
Total Profit =1271.29% |
Total |
595,106 |
44,707 |
1231.12
% |
| Start : |
Finish :84.69% |
Cost/SqM |
inf |
inf |
|
| 09.Contractor Offc
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.791,473 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-03-27 |
Total : Tk.850,518 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:0.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2003-04-14 |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 17.Road-Solvent
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.1,147,660 |
Material |
827,450
|
0 |
0.00
% |
| Purchase : 2003-04-07 |
Total : Tk.1,147,660 |
Labour |
89,430 |
0 |
0.00%
|
| Bill123456:2003-07-08 |
Total : Tk.1,126,735 |
Equipment |
144,372 |
0 |
0.00%
|
| Certify123: 2003-07-10 |
Total : Tk.1,126,734 |
Other |
4,005 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
34,430 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
1,099,687 |
0 |
0.00
% |
| Start : |
Finish :98.18% |
Cost/SqM |
inf |
nan |
|
| 18.Cbl Trnch-Solve
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.12,480 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-06-03 |
Total : Tk.12,480 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2003-07-09 |
Total : Tk.11,647 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2003-07-10 |
Total : Tk.11,647 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :93.33% |
Cost/SqM |
nan |
nan |
|
| 19.FG-Foundation
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.4,225,265 |
Material |
2,122,134
|
2,138,980 |
-0.79
% |
| Purchase : 2003-09-09 |
Total : Tk.4,225,265 |
Labour |
879,556 |
267,506 |
228.80%
|
| Bill123456:2004-02-17 |
Total : Tk.4,599,861 |
Equipment |
595,618 |
585,836 |
1.67%
|
| Certify123: 2004-02-20 |
Total : Tk.2,861,811 |
Other |
263,354 |
0 |
0.00
% |
| Pay 12345:2004-02-29 |
Total : Tk.2,861,811 |
Overhead |
464,779 |
0 |
0.00
% |
| OH: 11.0% Profit:0.0%
VAT:4.5% IT:0.0 % |
Total Profit =53.72% |
Total |
4,325,441 |
2,992,322 |
44.55
% |
| Start :2003-08-20 |
Finish :2004-02-01 |
Cost/SqM |
inf |
inf |
|
| 24.Refurbs-LN Bldg
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.51,380 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2003-11-02 |
Total : Tk.51,380 |
Labour |
0 |
6,705 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =-100.00% |
Total |
0 |
6,705 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 30.Laundry
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
63,783 |
-100.00
% |
| Purchase : 2003-01-12 |
Total : Tk.250,643 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 0.0% Profit:0.0%
VAT:0.0% IT:0.0 % |
Total Profit =-100.00% |
Total |
0 |
63,783 |
-100.00
% |
| Start :2003-01-05 |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 39.Stone Advance
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : |
Total : Tk.0 |
Labour |
0 |
0 |
0.00%
|
| Bill123456:2004-04-21 |
Total : Tk.1,650,000 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: 2004-04-26 |
Total : Tk.1,650,000 |
Other |
0 |
0 |
0.00
% |
| Pay 12345:2004-06-10 |
Total : Tk.1,650,000 |
Overhead |
0 |
0 |
0.00
% |
| OH: 0.0% Profit:0.0%
VAT:0.0% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :inf% |
Cost/SqM |
nan |
nan |
|
| 40.Road-Pipe Line
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345:2003-03-23 |
Total : Tk.10,000,000 |
Material |
7,975,610
|
7,267,319 |
9.75
% |
| Purchase : 2004-04-18 |
Total : Tk.10,000,000 |
Labour |
1,078,368 |
471,107 |
128.90%
|
| Bill123456:2005-06-02 |
Total : Tk.10,000,000 |
Equipment |
1,568,745 |
460,607 |
240.58%
|
| Certify123: |
Total : Tk.9,733,186 |
Other |
44,943 |
346,561 |
-87.03
% |
| Pay 12345: |
Total : Tk.8,232,656 |
Overhead |
514,409 |
130,243 |
294.96
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =15.26% |
Total |
11,182,075 |
8,675,837 |
28.89
% |
| Start :2004-03-23 |
Finish :97.33% |
Cost/SqM |
inf |
inf |
|
| 46.Bel Store
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.292,614 |
Material |
219,488
|
152,139 |
44.27
% |
| Purchase : 2004-06-28 |
Total : Tk.292,614 |
Labour |
27,018 |
24,642 |
9.64%
|
| Bill123456:2004-08-23 |
Total : Tk.281,304 |
Equipment |
2,780 |
0 |
0.00%
|
| Certify123: 2004-08-28 |
Total : Tk.281,304 |
Other |
6,874 |
10,633 |
-35.35
% |
| Pay 12345:2004-09-15 |
Total : Tk.281,304 |
Overhead |
0 |
0 |
0.00
% |
| OH: 0.0% Profit:0.0%
VAT:4.5% IT:4.0 % |
Total Profit =50.10% |
Total |
256,160 |
187,414 |
36.68
% |
| Start : |
Finish :96.13% |
Cost/SqM |
inf |
inf |
|
| 47.I-pit-N.Plnt
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
320 |
-100.00
% |
| Purchase : 2004-09-15 |
Total : Tk.179,925 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 2.5% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =-100.00% |
Total |
0 |
320 |
-100.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
inf |
|
| 59.Pile-Boundary
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.7,466,245 |
Material |
0
|
0 |
0.00
% |
| Purchase : |
Total : Tk.0 |
Labour |
0 |
1,235 |
-100.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =-100.00% |
Total |
0 |
1,235 |
-100.00
% |
| Start : |
Finish :nan% |
Cost/SqM |
nan |
inf |
|
| 60.FencingBoundary
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.5,244,350 |
Material |
0
|
0 |
0.00
% |
| Purchase : |
Total : Tk.0 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :nan% |
Cost/SqM |
nan |
nan |
|
| 63.Paint-Container
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2005-03-17 |
Total : Tk.47,100 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:4.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 73.Bootle Store-2
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-07-07 |
Total : Tk.1,407,553 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 0.0% Profit:0.0%
VAT:0.0% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start :2002-07-10 |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 75.Fls-McrNzn-N.Pl
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-10-27 |
Total : Tk.55,032 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 76.Dr.Mcrnz-N.Plnt
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-07-14 |
Total : Tk.95,618 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 77.Drivers Toilet
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-06-05 |
Total : Tk.363,175 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 78.Car Prking Shed
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-03-03 |
Total : Tk.783,893 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 81.Rd Bottle Store
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-03-28 |
Total : Tk.74,010 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
| 88.Wtr Ln-DrvToil
|
Cost Detail |
Bill Cost |
Actual Cost |
Profit |
| Offer12345: |
Total : Tk.0 |
Material |
0
|
0 |
0.00
% |
| Purchase : 2002-06-05 |
Total : Tk.129,930 |
Labour |
0 |
0 |
0.00%
|
| Bill123456: |
Total : Tk.0 |
Equipment |
0 |
0 |
0.00%
|
| Certify123: |
Total : Tk.0 |
Other |
0 |
0 |
0.00
% |
| Pay 12345: |
Total : Tk.0 |
Overhead |
0 |
0 |
0.00
% |
| OH: 3.0% Profit:8.0%
VAT:4.5% IT:0.0 % |
Total Profit =0.00% |
Total |
0 |
0 |
0.00
% |
| Start : |
Finish :0.00% |
Cost/SqM |
nan |
nan |
|
