For the continuation of the calculation, see File 2.doc CALCULATION OF COSTS FOR DONATE COLLECTION
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Costing: applied art creativity Table 1
| № in order | Name of consumable material Name of components and units | Cost per unit, piece, m³, g, (or kg), kit or set, rub | Technological costs (quantity) | The final component | |||||||
| 1 | Applied art creativity: |
| |||||||||
| 1.1 | Lumber: |
| |||||||||
| board 50 х150 х6000 (working bench), m³ | 7500 | 1 | 7500 | ||||||||
| board 30 х150 х6000 (matrix), m³ | 7500 | 1 | 7500 | ||||||||
| board 25 х200 х6000 (cornice), m³ | 7500 | 1 | 7500 | ||||||||
| board 20 х250 х6000 (shutter), m³ | 7500 | 1 | 7500 | ||||||||
|
| Total : | 30 000 | |||||||||
| 1.2 | Composite wood and plastic materials: |
| |||||||||
| PVC connecting profile for fiberboard, one piece (o.p.) | 30 | 300 | 9000 | ||||||||
| Furniture edge PVC, one linear meter (o.l.m.) | 10 | 50 | 500 | ||||||||
| wood paste (pulp), 1 kg | 250 | 5 | 1250 | ||||||||
| plywood (web) 10-12 mm, sheet 2000 х1200, sheet | 852 | 50 | 42600 | ||||||||
| plywood (facing) 3-4 mm, sheet 1000 х1000 | 414 | 50 | 20700 | ||||||||
| cork, sheet 1,3 х1000 х1000 | 300 | 150 | 45000 | ||||||||
| glass sheet edged sheet, sheet 5 х47 х120 | 275 | 150 | 41250 | ||||||||
| Particleboard laminated, sheet 15 х1500 х3050 | 675 | 3 | 2025 | ||||||||
| plywood laminated, sheet 15 x1220 X2440 | 1575 | 6 | 9450 | ||||||||
| paraffined wax | 300 | 1 | 300 | ||||||||
| putty on wood, starting / finishing. at 0, 4 kg | 65 /65 | 5 /5 | 260
| ||||||||
| Polymer finishing filler, 25 kg | 860 | 25 | 21500 | ||||||||
| ground on wood, 1,3 kgnull | 193 | 25 | 4825 | ||||||||
|
| Total : | 198 660 | |||||||||
| 1.3 | Paint and glue materials, resins: |
| |||||||||
| resin polyester (epoxy), 1 kg / 10 kg | 556/ 5560 | 10 | 5560 | ||||||||
| Butanox M-50 hardener for flooring. ether. resin, 1 kg | 500 | 5 | 2500 | ||||||||
| glue set epoxy, 5 kg | 2690 | 10 | 5380 | ||||||||
| paints, artistic, acrylic, 1 set | 427 | 3 | 1281 | ||||||||
| varnish furniture colorless НЦ -218 (222, 2141), 2L, | 476 | 10 | 4760 | ||||||||
| solvent 647, 1L | 118 | 10 | 1180 | ||||||||
| Glutinous gel "Moment-Sila", 5 g (1 Tetub) | 35 | 100 | 3500 | ||||||||
| glue PVA on glass, kg | 232 | 5 | 1160 | ||||||||
| glue PVA joinery, 200 g | 139 | 10 | 1390 | ||||||||
| glue joiner's paste, kg | 166 | 10 | 1660 | ||||||||
| glue joiner bone (bone gelatin), kg | 166 | 10 | 1660 | ||||||||
| joiner's casein glue, kg | 166 | 10 | 1660 | ||||||||
| alum alumocal, kg | 140 | 2 | 280 | ||||||||
| Paints PF-115: white enamel, 1,7 kg enamel green, 1.7 kg enamel blue, 1,7 kg | 282 | 6 | 1692 | ||||||||
| paint brushes, piece | 80 | 10 | 800 | ||||||||
| etergents technical fluids: kerosene 1L (White Spirit 1L solvent 647 1L) | 60 | 5 | 300 | ||||||||
|
| Total: | 33 103 | |||||||||
| 1.4 | Fastening and hardware: |
| |||||||||
| self-tapping screw H20, pcs. | 2,5 | 500 | 1250 | ||||||||
| self-tapping screw H45, pcs. | 2,7 | 500 | 1350 | ||||||||
| self-tapping washer N15, pcs. | 3 | 500 | 1500 | ||||||||
| self-tapping washer H25, pcs. | 3 | 500 | 1500 | ||||||||
| corner fastening for double-glazed windows 55 | 15 | 600 | 9000 | ||||||||
| Corner sofa 55 | 10 | 160 (200) | 2000 | ||||||||
|
| Total: | 16 600 | |||||||||
| 1.5 | Tools, adaptations and technical equipment: |
| |||||||||
| power tools: |
| ||||||||||
| milling / + set of milling cutters | 5500 /3466 | 1 / 2 | 5500 +7932 | ||||||||
| fuganok / + set of knives | 6554 /218 | 1 / 3 | 6554 +654 | ||||||||
| band sanding. machine / + comp. abrasive belts | 4976 /78 | 1 / 50 | 4976 +3900 | ||||||||
| drill / + emb. drilled on metal / + on wood (feather) | 3500 / 350 /665 | 1/2/2 x 2 master-class | (3500 +700 +1330) х2 | ||||||||
| screwdriver / + bit set | 6500 /910 | 2/2 х 3 master-class | (6500 +1820) х3 | ||||||||
| saw blade / + set of saws | 5500 /325 | 1/1 x 3 master class | (5500 +325) х3 | ||||||||
| Screwdriver Set | 542 | 1 x 3 master-class | 542 х3 | ||||||||
| set of bits and chisels | 1427 | 1 | 1472 | ||||||||
| set of cutters and shtihels | 2330 | 1 | 2330 | ||||||||
| set of rubber spatulas | 600 | 1 | 600 | ||||||||
| set of plastering spatulas | 540 | 1 | 540 | ||||||||
| set of paint brushes | 250 | 1 | 250 | ||||||||
| a set of cues | 634 | 1 | 634 | ||||||||
| set of punches | 1235 | 2 | 2470
| ||||||||
| scissors cutter | 499 | 2 | 998 | ||||||||
| el. jigsaws manual / + set of jigsaws | 3100 | 4 | 12400 | ||||||||
| hand saw ROTORAZER SAW universal, pcs. | 9999 | 2 | 19998 | ||||||||
| set of hammers | 390 | 2 | 780 | ||||||||
| electric spray gun | 1640 | 2 х3 master class | 3280 х3 | ||||||||
| pneumatic compressor "Kraton" 12 atm, pcs. | 10600 | 1 | 10600 | ||||||||
| Electrodes Ø 2.7 (3) mm) OK-46, pack. | 1000 | 1 | 1000 | ||||||||
| * Corner 35 x 35 for manufacturing of shelving for storage of technical materials and accommodation | 89 | 436 х3 master class | 37380 х3 | ||||||||
|
| Total: | 260,689 | |||||||||
| Total a mount : | 539,052 | ||||||||||
Cost calculation: mototechnical creativity Table number 2
| № in order | Name of consumable material Name of components and units | Cost per unit, piece, m³ g (or kg), kit or set, rub | Technological costs (quantity) | The final component | ||||||||||
| 1 | mototekhnicheskoe creativity: |
| ||||||||||||
| Karting - material and technical support for the construction of karts (6 cars) for the purchase of basic basic components and consumable process materials: |
| |||||||||||||
| 1.1 | Basic components: |
| ||||||||||||
| the motor is veloped up to 50 cm³, pcs. | 11000 | 6 | 66000
| |||||||||||
| motor moped in assembly with a variator over 50 | 17900 | 6 | 107400 | |||||||||||
| cm³ up to 120 cm³, pcs. | 3000 | 48 | 144000 | |||||||||||
| wheel Pro-Line Racing, pcs. | 1897 | 6 | 11382 | |||||||||||
| sports variator kit | 1600 | 12 | 19200 | |||||||||||
| set of TsPG | 3200 | 6 | 19200 | |||||||||||
| chain drive with a clutch, set | 2000 | 6 | 12000 | |||||||||||
| battery 12 V, 12 Ah, pcs. | 200 | 48 | 9600 | |||||||||||
| Stud Wheel Bearing, pcs. | 1000 | 12 | 12000 | |||||||||||
| drive set: brake mechanisms, handlebars (+ gas), clutch, flexible speedometer shaft | 670 | 12 | 8040 | |||||||||||
|
| Total: | 408 822 | ||||||||||||
| 1.2 | Technological consumables for construction map: |
| ||||||||||||
| Metal rolling: |
| |||||||||||||
| seamless pipe Ø 25⅗ mm, m / p (kg) | (32) | 36 (58,68) | 1880 | |||||||||||
| seamless pipe Ø 35³ mm, m / p (kg) | (35) | 36 (93,24) | 3255 | |||||||||||
| seamless pipe Ø 50⅗ mm, m / p (kg) | (32) | 36 (58,68) | 1880 | |||||||||||
| seamless profile pipe 3 x 30 x 40 | (30) | 36 (104,04) | 3120 | |||||||||||
| sheet steel hot. rolled 4 mm, sheet 500 х1000, kg | (40) | 12 (188,4) | 7520 | |||||||||||
| sheet steel hot. rolled 10 mm, sheet 500 х1000, kg | (40) | 12 (470) | 18800 | |||||||||||
| steel sheet hol. rolled 1 mm, sheet 1000 х1000, kg | (44) | 12 (94) | 4136 | |||||||||||
| reinforcement a1 32, m / p (kg) | (32) | 12 (75,75) | 2432 | |||||||||||
| reinforcement a1 16, m / p (kg) | (32) | 12 (19) | 608 | |||||||||||
| corner 35 x 35 x 5, m / p (kg) | (38) | 3 (4,8) | 190 | |||||||||||
| corner bent equal-angle 63 x63 x4, m / p (kg) | (35) | 12(52,68) | 1855 | |||||||||||
| asbestos tape. heat-insulated LAT, p / m | 45 | 12 | 540 | |||||||||||
| asbestos cord, kg | 340 | 24 | 8160 | |||||||||||
| Electrodes Ø 2.7 OK-46, pack. | 1000 | 6 | 6000 | |||||||||||
|
| Total: | 60 376 | ||||||||||||
| 2 | Wheel scooters (10 units) and quadricycles (10 units): |
| ||||||||||||
| 2.1 | Basic components: |
| ||||||||||||
| carrier frame and accessories, kit: | 11945 | 10 | 119 450 | |||||||||||
| front fork | 17900 | 20 | 358 000 | |||||||||||
| rear wheel suspension subframe | 4284 | 30 | 128 520 | |||||||||||
| engine bracket | 1800 | 20 | 54 000 | |||||||||||
| main repairing support | 3110 | 20 | 62 200 | |||||||||||
| support lateral | 1583 | 20 | 31 660 | |||||||||||
| engine (dvc in assembly with a variator and drive), pcs. | 1333 | 10 | 13 330 | |||||||||||
| Front fork shock absorbers (feathers), pair | 182 | 60 | 10 920 | |||||||||||
| shock absorbers, rear, adjustable, pair | 1150 | 60 | 69 000 | |||||||||||
| set variator assembly with clutch, pcs. | 1917 | 40 | 76680 | |||||||||||
| set of TsPG, pcs. | 845 | 70 | 59150 | |||||||||||
| a set of a reducer of a wheel with a long shaft under two shock-absorbers, pieces. | 8000 | 10 | 80000 | |||||||||||
| wheel bearing (hub) 6201 (12 x 32 x 10) | 800 | 20 | 16000 | |||||||||||
| closed with metal protection, pcs. | 1970 | 40 | 78800 | |||||||||||
| set of cables for drive and control: (braking mechanisms, accelerator (gas), flexible speedometer shaft, steering arms), pcs. | 2700/2869 | 20/20 | 54000/57380 | |||||||||||
| front brake caliper, unit | 1250 | 20 | 25000 | |||||||||||
| hydraulic fork drive front brake, pcs. | 1955 | 60 | 117300 | |||||||||||
| scraper liner kit, pcs. | 1250 | 30 | 37500 | |||||||||||
| windshield | 1914 | 40 | 76560 | |||||||||||
| tires of wheels 120-70 / 12 "(- 12R), pcs. | 320 | 20 | 6400 | |||||||||||
|
| Total : | 1 531 840 | ||||||||||||
| 2.2 | devices and accessories for electrical equipment 12 V: wiring harness, m / p |
| ||||||||||||
| (orientation: GAZ trucks), pcs. battery 12V / 12 Ah, pcs. relay starter starter, pcs. Ignition lock, pcs. set of control devices VAZ-2103, pcs. ignition switch CDI, pcs. generator 12 V 4t complete, units. ignition coil CDI 4t, piece. voltage regulator 12V, pcs. the rotation relay PC-57 12V, pcs. fuel level sensor, pcs. switch block + right lever, pcs. switch block + left lever, pcs. "STOP-signal" contact, kit square headlight, pcs. | 3947 1755 342 350 3186 199 1750 911 450 200 250 877 877 224 360 600 660 | 10 20 20 20 20 20 20 20 20 20 20 20 20 20 30 20 30 | 39470 35100 6840 7000 63720 3980 35000 18220 9000 4000 5000 17540 17540 4480 23400 12000 19800 | |||||||||||
|
| Total: | 322 090 | ||||||||||||
| 2.3 | Technological consumables for construction of scooters and quadricycles: |
| ||||||||||||
| metal rolling for tuning of the carrier frame: |
| |||||||||||||
| seamless pipe Ø 25⅗ mm, m / p (kg) | (32) | 36 (58,68) | 1880 | |||||||||||
| seamless pipe Ø 35³ mm, m / p (kg) | (35) | 36 (93,24) | 3255 | |||||||||||
| seamless pipe Ø 50⅗ mm, m / p (kg) | (32) | 36 (58,68) | 1880 | |||||||||||
| seamless profile pipe 3х30 х40, m / p (kg) | (30) | 36 (104,04) | 3120 | |||||||||||
| sheet steel hot. rolled 4 mm, sheet 500 х1000, kg | (40) | 12 (188,4) | 7520 | |||||||||||
|
| Total : | 17 655 | ||||||||||||
| 2.4 | Composite materials and polymers for the manufacture of the housing matrix (manual molding): |
| ||||||||||||
| plywood 10-15 mm (web), sheet 10 х150 х2000, sheet 2440 х1220 х12 mm. | 990 | 3 | 2970 | |||||||||||
| plywood 3 mm (fuselage), sheet 3 x1525 x1525, pcs. | 340 | 5 | 1700 | |||||||||||
| putty on wood finish, kg | 541 | 20 | 10820 | |||||||||||
| Auto-putty «COLOMIX», kg | 900 | 2 | 1800 | |||||||||||
|
| three-component epoxy and polyester compositions: |
2690(2 kg)
200 501 259 670 |
(2 х7,5)=15 kg
25 30 15 25 |
20175
5000
16750 | ||||||||||
| a) epoxy resin ED-20, 2 kg | ||||||||||||||
| + hardener PEPA, kg + silicon oxide (rutted-powder "white carbon" NEWSIL-175 thickener), bag 25 kg, per 1 kg | ||||||||||||||
| b) polyester resin REOFLEX Repair Resin, kg + hardening accelerator, kg + isophthalic gelcoat POLIGEL, kg | ||||||||||||||
| small cell mesh fence, metal 0.15 mm, m² | 365 | 25 | 9125 | |||||||||||
| tire aluminum (aluminopolosa), m / running | 50 | 200 | 10000 | |||||||||||
| fiberglass: emulsion glass melt, m / p fiberglass long fiber, m / p glass wool, m / p hydrocarbon cloth, m / p | 200 200 200 1200 | 20 20 20 20 | 4000 4000 4000 24000 | |||||||||||
| separating waxes HI-Low or Izhwax SU 24,kg | 1670 | 1 | 1670 | |||||||||||
| kerosene for bottling, l | 39 | 20 | 780 | |||||||||||
|
| Total: | 117 120 | ||||||||||||
| 2.5 | Consumable shantseviy toolkit: |
| ||||||||||||
| electrodes Ø 2.7 OK-46, pack. | 1000 | 6 | 6000 | |||||||||||
| Rolling roller, pcs. | 250 | 5 | 1250 | |||||||||||
| cloth abrasive H 0.15 (sandpaper), sheet., pcs. | 53 | 300 | 15900 | |||||||||||
| Abrasive mesh (for plastering works), pcs. (spent mesh is used as an armor in the manufacture of hull plastic elements of the scooter facing) | 116 | 300 | 34800 | |||||||||||
| Abrasive tape for Belt sanding machine, pcs. | 142 | 100 | 14200 | |||||||||||
| brush paint, pcs. | 63 | 50 | 3150 | |||||||||||
|
| Total: | 75 300 | ||||||||||||
| 3. | Scooters Hovercraft (3 units): |
| ||||||||||||
| 3.1 | Technological consumables for building a scooter Hovercraft: |
| ||||||||||||
| Rolled metal for the production of a supporting frame: |
| |||||||||||||
| seamless pipe Ø 25⅗ mm, m / p (kg) | (32) | 36 (58,68) | 1880 | |||||||||||
| seamless pipe Ø 35³ mm, m / p (kg) | (35) | 36 (93,24) | 3255 | |||||||||||
| seamless pipe Ø 50⅗ mm, m / p (kg) | (32) | 36 (58,68) | 1880 | |||||||||||
| seamless profile pipe 3х30 х40, m / p (kg) | (30) | 36 (104,04) | 3120 | |||||||||||
| sheet steel hot. Katan. 4 mm, sheet 500 х1000, kgnull | (40) | 12 (188,4) | 7520 | |||||||||||
|
| Total: | 17 655 | ||||||||||||
| 3.2 | Composite materials and polymers for the manufacture of the housing matrix (manual molding): |
| ||||||||||||
| plywood 10-15 mm (web), sheet 10 х150 х2000, sheet 2440 х1220 х12 mm. | 990 | 3 | 2970 | |||||||||||
| plywood 3 mm (fuselage), sheet 3 x1525, pcs. | 340 | 5 | 1700 | |||||||||||
| putty on wood finish, kg | 541 | 20 | 10820 | |||||||||||
| Auto-putty «COLOMIX», kgnull | 900 | 2 | 1800 | |||||||||||
|
| three-component epoxy and polyester compositions: a) epoxy resin ED-20, 2 kg смола + hardener PEPA, kg + silicon oxide (rutted-powder "white soot" NEWSIL-175 thickener), bag 25, kg |
2690
200 501 259 670 |
15
25 30 15 25 |
20175
5000
16750 | ||||||||||
| polyester resin REOFLEX Repair Resin, kg + hardening accelerator, kg + isophthalic gelcoat POLIGEL, kg | ||||||||||||||
| small cell mesh fence, metal 0.15 mm, m² | 365 | 25 | 9125 | |||||||||||
| tire aluminum (aluminopolosa), l / m | 50 | 200 | 10000 | |||||||||||
| fiberglass: emulsion glass melt, linear meter fiberglass long fiber, linear meter glass wool, linear meter hydrocarbon cloth, linear meter | 200 200 200 1200 | 20 20 20 120 | 4000 4000 4000 144000 | |||||||||||
| thread overlock LavasanWool 210 х1000 meters, reel | 115 | 5 | 575 | |||||||||||
| separating waxes HI-Low or Izhwax SU 24, kg | 1670 | 1 | 1670 | |||||||||||
| kerosene for bottling, l | 39 | 20 | 780 | |||||||||||
|
| Total: | 237 365 | ||||||||||||
| 3.3 | Consumable shantseviy toolkit: |
| ||||||||||||
| electrodes Ø 2.7 OK-46, pack. | 1000 | 6 | 6000 | |||||||||||
| Rolling roller, pcs. | 250 | 5 | 1250 | |||||||||||
| cloth abrasive H 0.15 (sandpaper), sheet., pcs. | 53 | 300 | 15900 | |||||||||||
| Abrasive mesh (for plastering works)( spent mesh is used as an armor in the manufacture of plastic housing and individual elements of the cladding and superstructures of the scooter)pcs. | 116 | 300 | 34800 | |||||||||||
| Abrasive tape for Belt sanding machine, pcs | 142 | 100 | 14200 | |||||||||||
| brush paint, pcs. | 63 | 50 | 3150 | |||||||||||
|
| Total: | 75 300 | ||||||||||||
| 3.4 | Basic components of the Hovercraft- scooter: |
| ||||||||||||
| the motor from the motorcycles of the Dnieper or the Urals, pcs. | 27000 | 3 | 81000 | |||||||||||
| set of Cylinders piston group, pcs. | 5400 | 3 | 16200 | |||||||||||
| knees. shaft, pcs. | 5400 | 3 | 16200 | |||||||||||
| reducer of a heavy motorcycle assembly (angular reducer), pcs. | 3600 | 3 | 10800 | |||||||||||
| motorcycle steering wheel assembly, units | 3900 | 3 | 10800 | |||||||||||
| fuel tank 6 l, pcs. | 2058 | 33 | 67914 | |||||||||||
| set of cables for drive and control: from the steering handles to the mechanisms of the propeller motor group and the accelerator (gas), pcs | 1400 | 3 | 4200 | |||||||||||
|
| Total: | 207 114 | ||||||||||||
| 3.5 | devices and accessories for electrical equipment 12 V: |
| ||||||||||||
| wiring harness wiring, (cargo vehicles GAZ), pcs. battery 12V / 55 Ah, pcs. relay starter starter, pcs. starter ST-369 12V for the Ural Mountains (Dnepr, MT, K-750), pcs. Ignition lock, pcs. set of control devices VAZ-2103, pcs. the ignition distributor for dvc meters "Ural" or "Dnepr", pcs. generator VAZ-2104-2107 (VAZ-21045), pcs. ignition coil dvc m. "Ural" or "Dnepr", pcs. voltage regulator I-112 V1 12V, pcs. the rotation relay PC-57 12V, pcs. fuel level sensor, pcs. switch block + right lever, pcs. switch block + left lever, pcs. contact "STOP signal", pcs. square headlight, pcs. | 3947 3755 342 1059 350 3186 700 3200 335 380 250 877 360 224 600 660 | 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 6 | 11841 11265 1026
3177 1050 9558 2100 9600 1005 1140 750 2631 2631 672 1800 3960 | |||||||||||
|
| Итого: | 64 206 | ||||||||||||
For the continuation of the calculation, see File 2.doc CALCULATION OF COSTS FOR DONATE COLLECTION
Дата добавления: 2023-01-08; просмотров: 33; Мы поможем в написании вашей работы! |
Мы поможем в написании ваших работ!