케이스 / 적산 및 원가
적산 및 원가

Report a DIN 276 cost plan to the client

Build the cost plan on the DIN 276 cost groups, code every position to its Kostengruppe, read the variance group by group and issue it to the client in the structure their auditor expects.

7단계13 분원가 컨설팅 / 적산 업체종합건설사시행사 / 발주처

작동 방식, 단계별로

플랫폼 전반에 걸친 7단계 - 각 단계에서 무엇을 하는지, 그리고 왜 중요한지.

1

Set the early cost frame

개산 견적

Open the conceptual estimate and put down the first cost frame: gross floor area, quality level and region give a cost per square metre, and the total comes back split across the elemental categories rather than as one number.

이유: The client approves a figure long before there is a bill to price. Holding that early frame in the project is what lets the later, finer plan be read against something instead of arriving as a fresh number nobody recognises.

입력Gross floor areaQuality level and region결과Early cost frameElemental split
2

Code every position to a Kostengruppe

내역서

Work down the bill and give each position its DIN 276 code in the classification column: 300 for the Baukonstruktionen, 400 for the Technische Anlagen, 500 for the Aussenanlagen, down to the three-digit group where the work really sits.

이유: The cost group is what turns a flat list of positions into a plan that can be read by group. A position left uncoded is money that shows up under no heading at all when the client asks what a group contains.

입력Priced positionsDIN 276 cost groups결과Coded positionsCost group on every line
3

Build the plan by cost group

5D 원가 모델

Generate the cost spine from the bill. Each coded position lands on a control account for its cost group, so the plan appears as a tree of Kostengruppen with the totals rolled up from the positions underneath and every line still reachable.

이유: This is the elemental plan itself, and it is generated from the coded positions rather than typed next to them. That is what stops a group total and the detail behind it from drifting apart as the design moves on.

입력Coded billClassification standard결과Control account per groupRolled-up group totals
4

Check that nothing is unclassified

검증

Run validation across the bill and look for positions carrying no cost group at all and for codes that sit outside the group the work belongs to, then go back to the line and correct them.

이유: A single uncoded position makes a group total wrong while the grand total still adds up, so the error survives every check that looks only at the bottom line. Finding it now is cheaper than explaining it in a review.

입력Cost planClassification rules결과Validation reportUncoded lines flagged
5

Read the variance group by group

5D 원가 모델

Go through the spine one cost group at a time and read the estimate against the budget recorded for it, so you can name which Kostengruppe carries the movement and how much of it, before you open the drill-down on the group that moved most.

이유: The budget question is almost never about the total, it is about which group moved and why. Having the answer per group turns a defensive meeting into a short one.

입력Group totalsRecorded budget결과Variance per groupThe groups that moved
6

Write down what the plan assumes

견적 근거

Record the basis behind the numbers: which design state the plan was built on, what each cost group includes and excludes, and which figures are still an allowance rather than a priced quantity.

이유: A cost plan is only defensible with its assumptions attached. Written down while you build it, they answer a challenge months later; reconstructed after the challenge, the same sentences read as an excuse.

입력Cost planDesign state결과Basis of estimateInclusions and exclusions
7

Issue the plan to the client

보고서

Export the plan grouped by Kostengruppe, with the group totals, the variance against the budget and the basis alongside them, in the structure the client and their auditor already read.

이유: A client who receives the plan in the structure they work in every day can approve it. One who has to re-sort a flat total into cost groups first will send it back, and the next meeting is about the format instead of the money.

입력Validated cost planBasis of estimate결과Cost plan by groupClient-ready budget
모듈

이 플레이북의 모듈

플랫폼 184개 모듈 중 6

적산 및 원가 카테고리의 더 보기

적산 및 원가

발송 전 견적 점검

산출된 내역서를 검증 규칙에 통과시켜 모든 경고와 오류를 해결한 뒤, 발주자에게 바로 전달할 수 있는 깨끗한 보고서를 내보냅니다.

3단계8 분열기
적산 및 원가

원가 데이터베이스로 견적 산정하기

실제 원가 데이터베이스에서 가격 항목을 가져와 내역서를 작성하고, 반복되는 조합을 어셈블리로 묶은 뒤, 입찰 금액을 확정하기 전에 검토를 실행합니다.

4단계12 분열기
적산 및 원가

비용 리스크로 예비비 산정하기

단일 값 견적을 범위로 바꾸고, 실제로 불확실한 항목에 대해 몬테카를로 시뮬레이션을 실행하여 P50~P90 분포를 읽고, 항목별로 근거를 설명할 수 있는 예비비를 설…

3단계11 분열기