1 Costing of a 100-unit batch drawing (General Arrangement):

Process Step 1 (Mty) Hours Hours (%)

Casting Bareshaft Dwg 21 17%
GA (Gen. Arrangement) 12 10%
Piping Drawing 58 46%
Assembly/Fabrication Drawing 35 28%
Total (Proposed) 126 100%
Total (Present) 126
Difference
Difference (%)

2 Costing of coment/rework drawing A4-to-A1:

Process Step 2 (India) Hours Hours (%)

Casting Bareshaft Dwg 304 18%
GA (Gen. Arrangement) 270 16%
Piping Drawing 1,115 66%
Total (Proposed) 1,689 100%
Total (Present) 1,689
Difference
Difference (%)

3 Costing of work done for other divisions:

Process Step 3 Hours Hours (%)

Casting Bareshaft Dwg 674 20%
GA (Gen. Arrangement) 540 16%
Piping Drawing 2,158 64%
Total (Proposed) 3,372 100%
Total (Present) 3,372
Difference
Difference (%)
Labor rate First proposal Revised proposal
per hour Overhead Rate Total Overhead Rate Total
$21.60 $31.37 $52.97 $1,112.4 $31.52 $53.12 $1,115.5
18.00 30.14 48.14 577.7 28.75 46.75 561.0
25.00 62.52 87.52 5,076.2 61.50 86.50 5,017.0
19.00 21.19 40.19 1,406.7 20.14 39.14 1,369.9
$8,172.9 $8,063.4
$55.96 $7,051.0 $55.96 $7,051.0
1,121.9 1,012.5
16% 14%

Labor rate First proposal Revised proposal

per hour Overhead Rate Total Overhead Rate Total
$21.60 $31.37 $52.97 $16,102.9 $31.52 $53.12 $16,148.5
18.00 30.14 48.14 12,997.8 28.75 46.75 12,622.5
25.00 62.52 87.52 97,584.8 61.50 86.50 96,447.5
$126,685.5 $125,218.5
$55.96 $94,516.4 $55.96 $94,516.4
32,169.0 30,702.0
34% 32%

Labor rate First proposal Revised proposal

per hour Overhead Rate Total Overhead Rate Total
$21.60 $31.37 $52.97 $35,701.8 $31.52 $53.12 $35,802.9
18.00 30.14 48.14 25,995.6 28.75 46.75 25,245.0
25.00 62.52 87.52 188,868.2 61.50 86.50 186,667.0
$250,565.5 $247,714.9
$55.96 $188,697.1 $55.96 $188,697.1
61,868.4 59,017.8
33% 31%
Casting
Bareshaft
Dwg
GA (Gen.
Arrangement
)
Piping
Drawing

Casting
Bareshaft
Dwg
GA (Gen.
Arrangement
)
Piping
Drawing
ID Name Pos. fecha de Ingreso Empleado Categoria
1. Francisco Rojas Rendon Eng. Mgr. 25-3-2019
2. Pedro Adaya Perez Tech. Mgr. 18-3-2013
Hon 3. Gabriela Villareal Rodriguez Eng. Sch. -
4. Alejandro Ochoa Jimenez Eng. Sr. 24-10-1995
5. Emilio Vazquez Hernandez Eng. Sr. 15-2-2005
6. Jesus Santos Avila Eng. Sr. 30-5-2016
7. Martin Alberto Romero Urandeta Eng. Sr. Feb/05/2019
8. Carlos Alberto Perez Romero Eng. Sr. Dec/05/2005
9. Rogelio Diego Lara Perez Eng. Sr. Dec/10/2015
10. Rafael Noyola Vazquez Eng. Sr. Mar/03/2008
Sem 11. Luis Fernando De Leon Perez Eng. Jr. 21-2-2006
12. Luis Carlos Almeida Gomez Eng. Jr. 27-2-2017
13. Andres Ivan Perez Briones Eng. Jr. Aug/01/2018
14. Juan Carlos Ortiz Camacho Eng. Jr. 28-1-2015
15. Patricia Balderrama Eng. Sr. Inst. 18-6-2014
16. Dwig Morales Eng. Jr. Inst. 24-4-2017
17. Jorge Alberto Huerta Hernandez Dft. Admin. 27-1-1992
Sem 18. Juoon Kwan Pinheiro Cruz Drafter 1 21-4-2017
Sem 19. Cesar Alejandro Perez de Luna Drafter 2 Sep/09/2014
20. Ricardo Vazquez Velez Drafter 2 Sep/01/2018
21. Julio Cesar Arevalo Ortega Coop. 20-5-2019
22. Carlos Antonio Munoz Hurtado Coop. -
23. German Ramos Sanchez Coop. 27-5-2019
24. Rebeca Hernandez Coop.
25. David Mancha Coop.

TAT
DT
TET
Mech. Dwg
Salario nominal Liasioning PM AppChk Proc. BoM/Fab/AB/O Instr. Sched/TP

6
7.17
7.17
7.17
7.17
7.17
7.17 -
7.17
7.17
7.17
7.17
7.17
7.17
7.17

7.17

Daily 7.2 35.9 7.2 21.5 14.3 14.3 6.0

Weel 36 179 36 108 72 72 30

9.5
8.25
7.17
1728
107.6
Draft/Doc TOAL Hrs Alloc

7.17

7.17
7.17
7.17
7.17
7.17
7.17
7.17 WKs
57.4 163.7
287 819

286.8 286.8 6.025

Times (Hrs) - Measurement for e/Type Pump / Allocation Hrs Activity task Workload

Casting Bare Shaft Fab Shop

Code Pump Type FAMILIA APP Check
BOM Pump BOM

B FR, SHD, SOLID HANDLING, 0.5 1 1

OH 6
PS
C CPP21,DELTA, IPP, D, GSP OH1 6 0.5 1.5 1
D FIRE SYSTEMS OH1 6 0.5 1.5 3
E SCE, RPP, SVN, HN, ZIRC OH2 6 1 3 3
F SPI OH3 6 2 3 3
G SPN OH5 6 2 3 0.5
H ST, 3180 OH5 NO-API 6 1 3 0.5
I HSC, HSD, HSR,HSL BB1 6 0.5 2 2
J ZM, ZMS, ZLM, ZW, ZVZ BB1 6 4 5 2
K FIRE Sys for NUCLEAR BB1 6 1 2 4
L HVN, J, JD, RON, CGT, JS BB2 6 3 3 3
M HSM BB3 6 0.5 2 2
N JTN BB3 6 4 4 3
O SMI BB3 6 6 6 4
P BARRIL, A, ADC, ADSL BB5 6 8 10 4
Q VTP, VMF, HQ, VMP VS1 0 1 4 4
R VTP SUMERGIBLE VS1-1 0 1 4 2
TR, HX, WX, KX, RX, MX, SX,
S VS1 0 4 6 12
VX, VCT, KXH
X VSP VS4 0 1 6 4
Y VSP(Chem) VS4 0 2 6 4
Z VSP (API) VS4 0 2 6 6
AA VSP (MOLTEN SULPHUR) VS4 0 2 8 12
AB VLT, VMT, BARGE, CRYO VS6 0 2 8 8
AC VLT/VMT + DX VS6 + VS7 0 2 9 8
AD LINEA DE PRUEBA Avg 3.1 2.1 4.5 4.7
BB DUDAS 3.2 2.2 4.6 4.9
 Project GA /
Piping Plan Spare Instrum. / Sectional
BOM Motor Mech. Seal Coupling General Outline
Parts List Elec. Drawing
Notes Drawing

0.1 0.5 0.25 0.25 0.25 0.25 0.5 1 1

0.5 0.5 0.5 0.25 0.25 0.5 1 1 1

2 3 0.5 0.5 3 3 3 1 5
2 2 1 0.5 2 2 2 2 4
2 2 1 0.5 2 2 2 2 4
2 2 1 0 2 2 2 1 3
0.5 0.5 0.5 0 0.5 0.5 1 1 1
0.5 0.5 0.5 0.25 1 1 1 1 1
0.5 0.5 1 0.5 1 1 1 2 4
2 3 0.5 1 3 3 3 1 5
4 2 1 0.5 2 3 3 2 5
0.5 0.5 0.5 0.25 1 1 1 1 1
4 2 1 0.5 2 3 3 2 5
4 2 1 0.5 3 4 3 4 6
4 2 1 0.5 3 4 3 6 6
0.5 0.5 0.25 0.25 1 1 1 1 2
0 1 0 0.25 1 1 1 1 2

1 2 0.5 1 2 3 3 4 4

0.5 0.5 0.5 0.5 1 1 1 1 2

1 0.5 1 0.5 1 2 2 2 3
1 0.5 2 1 1 3 2 3 4
1 0.5 2 1 1 3 2 4 4
1 0.5 1 0.25 2 2 2 2 4
1 0.5 1 0.25 2 2 2 2 4
1.3 1.3 0.7 0.5 1.6 2.0 1.9 2.1 3.3
1.4 1.3 0.8 0.5 1.6 2.1 2.0 2.2 3.4
General Final Check Nameplate
List (Draft) TOTAL
Issues

0.5 0.5 0.25 6.60

0.5 0.5 0.25 8.50

0.5 0.5 0.25 26.00
0.5 0.5 0.25 24.50
0.5 0.5 0.25 25.50
0.5 0.5 0.25 20.50
0.5 0.5 0.25 10.00
0.5 0.5 0.25 11.25
0.5 0.5 0.25 22.50
0.5 0.5 0.25 28.50
0.5 0.5 0.25 31.50
0.5 0.5 0.25 11.25
0.5 0.5 0.25 33.50
0.5 0.5 0.25 43.50
0.5 0.5 0.25 51.50
0.5 0.5 0.25 16.50
0.5 0.5 0.25 14.25

0.5 0.5 0.25 42.50

0.5 0.5 0.25 19.00

0.5 0.5 0.25 25.00
0.5 0.5 0.25 31.50
0.5 0.5 0.25 40.50
0.5 0.5 0.25 32.75
0.5 0.5 0.25 33.75
0.5 0.5 0.25 26.12
0.5 0.5 0.25 26.83