Store

Store project:
openingOnesimus-SM
- Cost City Naga
SUMMARY
DEPARTMENT AMOUNT
Brand champion / requested by: Retail operations
Date: June 25 2018 HR Admin
CV/PC #: SPDD 1,128,450.89
Accounting check 1 93,756.00
Logistics check 2 12,380.00
IT
Grand total: 1,131,950.89
PRICE PER SQ.

BUDGET PROPOSAL S.P.D.D.

I.)PRE-CONSTRUCTION STAGE
Budget:
DEPARTMENT CATEGORY DESCRIPTION Head count UNIT AMOUNT Total cost per
category

Check Cash
Plotting and Blue printing
Sign and seal mechanical

Plotting / Printing Sign and seal Architectural 14,200.00

and Proffesional Sign and seal sprinkler 24,200.00
fees Sign and seal Electrical
SPDD July 2018
Electronics ( new cityhall requirement ) 10,000.00
Store front Tarpaulin for board-up (3m x 7m)
Office to printer x 2 visits
Transportation by
Printer to engineers office x 2 visits
Land
Engineer's office to head office x 2 visits

II.)CONSTRUCTION STAGE
Budget:
DEPARTMENT CATEGORY DESCRIPTION Head count UNIT AMOUNT Total cost per
category
PROGRESS VISITS (8 VISITS)

From HO-NAIA via grab x 4 visits x 2 trips 1,000.00

From HO-NAIA via BUS @32.00/pax x 1pax x 4 visits x 2 trips 32,000.00

Transportation
41,600.00
Lodging for 1 x 4 days 5,000.00

Naga Airport-SM City Naga via taxi @ 300/pax x 1pax x 4 visit x 2 trips 2,400.00

Food Allowance Food Allowance for 1 person x 300/day x 4 visits 1,200.00

VISUAL MERCHANDISING
July 2018

From HO-NAIA via BUS @32.00/pax x 3 pax x 1 visits x 2 trips

192
NAIA-Naga Airport via Plane @ 4,000/pax x 3 pax x 1 visit x 2 trips
24000
Transportation
Lodging for 3 26,992.00
1000
Naga Airport-SM City Naga via tsxi @ 300/pax x 3 pax x 1 visit x 2 trips
900
Food Allowance Food Allowance for 3 person x 300/day x 1 visits 900.00
POST-CON VISITS/PUNCHLISTING (1 VISITS)

From HO-NAIA via BUS @32.00/pax x 1pax x 1 visits x 2 trips 64.00

NAIA-Naga Airport via Plane @ 4,000/pax x 1pax x 1 visit x 2 trips 8,000.00

Transportation
10,264.00 August 2018
Lodging for 1 x 1 day 1,000.00

Naga Airport-SM City Naga via taxi @ 300/pax x 1pax x 1 visit x 2 trips 900.00

Food Allowance Food Allowance for 1 person x 300/day x 1 visits 300.00

CONSTRUCTION AND CONSTRUCTION MATL'S
Owner-Supplied Architectural China Materials 13,747.00
Owner-Supplied Electrical China Materials
Supply 19,747.00
Additional Works 3,000.00
Emergency Materials 3,000.00
42" LED TV 21,000.00
55" LED TV 26,500.00
Electronics 52,900.00
USB x 2 pcs 400.00 July 2018
In-wall Speaker 5,000.00
Amplifier 3,500.00

Arcimel Construction (Onesimus Renovation) 769,894.72 935,367.89

Contractor's Fee Shutter supply & Installation 165,473.17

Logistics Trucking/Deliveries 2-4 serv 5,000.00 5,000.00

III.)PRE-OPENING STAGE
Budget:
DEPARTMENT CATEGORY DESCRIPTION Head count UNIT AMOUNT Total cost per
category

IV.)POST-OPENING STAGE
Plotting and Blue printing for as-built 1,400.00
Sign and seal mechanical as-built 1,120.00
SPDD Gov't requirements Sign and seal Architectural as-built 1,120.00
12,380.00 August 2018
Sign and seal sprinkler as-built 1,120.00
Sign and seal Electrical as-built 1,120.00
electronics as built ( new cityhall requirement ) 6,500.00
Grand total Cash 135,336.00
Grand total Check 996,614.89

NOTE: additional fcu unit GRAND TOTAL 1,131,950.89

& ELECTRICAL WIRES W/ GROUND IF OPEN CEILING