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Dự toán và chi phí

Lập tételes költségvetés từ định mức và rezsióradíj

Dựng bảng dự toán chi tiết kiểu Hungary theo đúng cách người ta đọc nó: một định mức đứng sau mỗi tétel, anyag và díj thể hiện tách nhau, díj dựng từ số giờ định mức và một rezsióradíj được nêu rõ, và một főösszesítő theo munkanem mà chủ đầu tư kiểm tra được từng dòng.

7 bước13 phútNhà thầu chínhNhà thầu phụ chuyên ngànhCông ty tư vấn chi phí / QS

Cách hoạt động, từng bước một

7 bước xuyên suốt nền tảng - bạn làm gì ở mỗi bước và vì sao điều đó quan trọng.

1

Take in the tetel list and group it by munkanem

Bảng khối lượng

Bring the tetel list in as the bill you will price, keeping the numbering, the unit and the quantity as issued, and group it by munkanem so each trade section can be totalled and read on its own. Flag the work the drawings show and the list does not, rather than silently pricing it inside a neighbouring tetel.

Tại sao: Government Decree 191/2009 (IX. 15.), the Epkiv., requires the kivitelezesi szerzodes to be in writing and lists what it carries, the unpriced itemised bill among them. So this list is not working material, it is the annex the contract will be measured against for the whole job. Work you absorb into another line now is work you cannot bill separately later, and a tetel you add without saying so reads as a different offer from everyone else's.

Đầu vàoArazatlan koltsegvetesi kiirasDrawings and specificationĐầu raTetel list by munkanemMissing tetel flagged
2

Put a norm behind every tetel

Định mức sản xuất

For each tetel record the labour time and the material consumption per unit that the price assumes, and name where that norm came from: a published norm collection with its edition year, or your own measured output from a comparable job. Adjust it for the conditions this site imposes rather than editing the rate at the end to make the total look right.

Tại sao: A norm with a name and a year can be argued with. A rate that arrived from nowhere can only be believed or disbelieved. That difference decides how a variation is settled, how a claim for extra work is read, and whether a justification for a low price is accepted, and it costs nothing to record while you are already looking at the tetel.

Đầu vàoTetel and its unitMethod and site conditionsĐầu raNorm hours per unitMaterial consumption per unit
3

Build the rezsioradij you will actually use

Đơn giá nhân công

Build the hourly rate from its parts: gross wage, the employer contributions on it, paid non-working time, small plant and hand tools, site running costs and the share of company overhead the job carries. Keep the build-up attached to the rate so anyone can see which of those parts is doing the work.

Tại sao: The rezsioradij is the single number that decides whether a Hungarian bid is profitable, and it is the number most often carried over from last year without being rebuilt. It is also not a free choice. A minimum construction rezsioradij is set by ministerial decree for the year, and on public work an offer calculated below it can be found invalid, so a rate under the minimum has to be a decision somebody made rather than a number that came out of a spreadsheet.

Đầu vàoWages and contributionsSite and company overheadĐầu raRezsioradij for the jobRate build-up on record
4

Assemble each tetel as anyag plus dij

Tổ hợp

Build the unit price as an assembly rather than typing it. The dij is the norm hours multiplied by the rezsioradij, the anyag is the consumption multiplied by the material price including waste and delivery, and hired plant sits on its own line rather than being smeared through the hourly rate.

Tại sao: Hungarian bills are read with the anyag and the dij apart, and the two move for different reasons: material prices move with the market and the dij moves with wages and productivity. A single blended number hides which one moved, which is exactly what you need to show when a client asks why a rate has changed since last year.

Đầu vàoNorm hours and materialsRezsioradij and material pricesĐầu raAnyag side of the unit priceDij side of the unit price
5

Add the markups where they can be seen

Bảng khối lượng

In the bill's Markups & Overheads panel, apply the markups as their own layer over the direct cost, so the direct cost stays readable underneath. Decide once whether overhead already sits inside the rezsioradij or on top of the tetel, and apply that decision everywhere rather than per section.

Tại sao: Overhead counted twice, once inside the hourly rate and once as a percentage on the total, is the commonest quiet error in an itemised bill and it is invisible in the total. Keeping the layer separate makes it a thing you can look at, and it also makes a discount a decision about margin rather than an unexplained edit to a unit rate.

Đầu vàoDirect cost per tetelMarkup policyĐầu raMarkups appliedOffer price per tetel
6

Check the bill against the list you were given

Xác thực

Run validation over the priced bill: nothing left at zero, no unit or quantity drifted from the kiiras, no tetel priced far outside the band its neighbours sit in, and every rate carrying the norm and the rate basis it claims.

Tại sao: An outlier is not automatically wrong, and that is the point of looking: half of them are a decimal place and half of them are the one tetel on the job where your method genuinely differs. You want to know which is which before the client tells you, because only one of the two is worth defending.

Đầu vàoPriced koltsegvetesOriginal kiirasĐầu raValidation reportFindings cleared
7

Issue the koltsegvetes with its foosszesito

Báo cáo

Produce the document rather than the spreadsheet: the tetel detail under each munkanem, the anyag and dij columns kept apart, a summary per munkanem and a foosszesito that carries the sections up to the offer total.

Tại sao: The foosszesito is how a Hungarian client reads a price, and a bill delivered without one gets retyped into that shape by somebody who was not there when it was priced. Issuing it in the expected form is the difference between a price that gets discussed and a price that gets rebuilt.

Đầu vàoValidated priced billMunkanem structureĐầu raFoosszesito by munkanemKoltsegvetes for the client
Mô-đun

Các mô-đun trong playbook này

6 / 190 mô-đun nền tảng

The market this case is written for

Hungary

Everything in this case follows how construction work is measured, priced and paid for in this market. The forms, the cost breakdown and the payment rules are the ones used there, not a generic version of them.

Standards it follows

  • Kbt.
  • TSZSZ

You do not have to set any of that up by hand. The first time you open the platform it asks which market you work in. Choose this one and it sets the interface language, loads the matching cost database and records the cost classification, and it adds an example project you can open straight away.

The rule checks for this market come with the platform too. Switch them on once and an estimate that misses something the market expects is flagged while you are still working on it, not after the tender has gone out.

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