A. Revenue |
Item |
Description |
Definition |
Cost (RM) |
frequency |
Remarks |
1. |
Revenue |
Business revenue or total collection in exchange for goods or services related to the project such as sales, rental, annuity payments and the like. |
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B. Initial Cost |
Item |
Description |
Definition |
Cost (RM) |
Remarks |
1. |
Construction Cost Cost of initial construction of building and external works. May apply for civil engineering works with respective details |
1. Substructure
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2. Superstructure
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3. Finishes
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4. Fittings
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5. Services
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6. External Works
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7. Preliminaries
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TOTAL |
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OR Overall Construction Cost |
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2. |
Construction related costs
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1. Professional Fees |
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2. Contribution to Local Authorities |
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3. Site Survey & Soil Investigation |
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4. Green Initiatives |
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5. Marketing & Legal Fees |
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OR Overall Construction Related Cost |
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3. |
Others, please specify… |
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C. Maintenance Costs |
Item |
Description |
Definition |
Cost (RM) |
frequency |
Remarks |
1. |
Major replacement cost Scheduled replacement of major systems and components. |
1. Finishes |
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2. Mechanical |
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3. Electrical |
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4. Exterior & Structural |
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5. Rehabilitation |
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OR Overall Major replacement cost |
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2. |
Refurbishment costs Scheduled refurbishment during the period of analysis. |
1. Interior Design |
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2. Redecoration |
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3. Retrofitting |
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OR Overall Refurbishment costs |
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3. |
Preventive maintenance costs
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1. Comprehensive maintenance |
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2. Non-comprehensive maintenance |
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3. Spare Parts & Consumables |
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OR Overall Preventive maintenance costs |
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4. |
Reactive maintenance costs
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Allowance for unforeseen or unplanned maintenance arising from failure, inapproptiate use, etc. |
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5. |
Others, please specify… |
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D. Operation Costs |
Item |
Description |
Definition |
Cost (RM) |
frequency |
Remarks |
1. |
Cleaning costs |
Periodic, routine and specialist cleaning such as windows and external surfaces, internal cleaning and external works cleaning. |
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2. |
Utilities costs |
1. Fuel costs such as gas, electricity & the like. |
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2. Water, sewer and the like. |
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OR Overall Utilities costs |
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3. |
Administrative costs |
1. Property management includes supervisory staff, professionals, clerical staff and administrative staff. |
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2. Contractors or employed staff for servicing such as security staff, operational staff. |
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3. Marketing and Promotions |
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4. Waste management / disposal |
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OR Overall Administrative costs |
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4. |
Overhead Costs |
Documentation and telecommunication expenses. |
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5. |
Taxes (if applicable) |
Rates and other local charges. |
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6. |
Others, please specify.. |
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E. Disposal Costs |
Item |
Description |
Definition |
Cost (RM) |
Remarks |
1. |
Disposal inspections |
Cost of inspections carried out in connection with demolition, dilapidations or other contractual requirements. |
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2. |
Demolition |
Cost of demolition at the end of project life or period of interest and disposal costs. |
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3. |
Others, please specify… |
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