Wage, company budget contribution

DD ContractorsHandbookFor project and construction managementSkilled workerWorking hours pr. yearHourly wage calculationFilling in fields1632 hours3Days lost through illness 5 % (4-8%) 82 hoursEfficiens hours pr. year Total 1550 hoursNet. Hourly wage180 Kr.Sickness benefit10 Kr.Maternaty wages0,06 Kr.Sickness holidays benefit0,71 Kr.Industry injurial assurance4,66 Kr.ATP1,18 Kr.Education found0,35 Kr.AER-0,76 kr.Benefit for 1. And 2.unemployed day12,00 Kr.BST0,32 Kr.Social costs in total pr. hour. 28,52 Kr. 15,84 %Procentdependent Social CostsHoliday allowanceHolidays allowance12,5 % 22,50 Kr.6,9 % 12,42 Kr.Jobmanrket pension 8,06 % 14,51 Kr.Subscription to employees org. 0,6 % 1,08 Kr 28,06 %Social cost depending on % Total50,51 Kr.Total social expenses 79,03 Kr. 43,90 %Wages inc. Social expenses259,03 Kr.Hourwages winterworkProfit 30 ( DG) % 111,01 KrTotal wages inc. Profit370,04 KrDominique Delaissé

HandbookFor project and construction managementBudget : Name of the companyCapacity costs. omkostningerNumber of workers 20 Contribution margin 18% Total capacity costs. From Anlægs Teknik 2 10%Manhours / year / man 1550 Distribution of theseHours / man / year 31008 Depriciation = 1%Costprice / man / hour 259,03 Coming from calculation of hourly wage. Capacity costs. omkostninger = 9%Tus.krTus.kr% off turnoverTurnover 2007 48975 100Wages 803216Materials 1004021Sub cuntractors 2008041Machinery 20084Total variable costs 40160 82Margin in thousand Kr. 881618Capacity costs 9% 4408 9Earning margin 4408 9Thou. Dkr. Thous. Dkr. % af VCTurnover 2011 48975Depriciation (capital invested.) 1% 490 1Wages 8032 20Running result 3918 8Materials 10040 25Sub contractors 20080 50Interests 25 0Machinery 2008 5Netproceeds 44176 3893 8Total variable costs. 40160 100Foremann and site manager worksA Foremann can handel have 5 to 10 workers in worksA site manger have a turnover from 10 to 15 mill kr in owenproductionA site manger have a turnower from 25 to 30 mill kr with supcontractors works

Calculation of contribution margin in the MaincalculationInput FieldsTradeContributionOwenproduction Soilwork110000 kr The number must you find in the tradecalculationsSewrworkConcreteworkElementwork85000 kr950000 kr230000 krTotal contribution of your owen production1375000 krMain contractNetprice from the frontpage in your Maincalculation field O 3115500000 krTotal contribution margin on the whole building case3402439 kr18% Contribution margin coming from the company budgetTotal contribution margin on your maincontract 2027439 kr The contribution margin in your mancalculationin the main calculation field D 16Main contract tenderbid exclusive site manager and winterlist 17527439Conversion factor 1890243911,57% The contribition margin transferred to the cost page