Section 1 - F.G.D. Monthly Summary of Costs Month Ending 22nd January 2010 Rugeley Power Station NOREC LTD Item
Including 6.5%
Description Month Actual
Month Actual
Month Budget
Month Variance
Year to Date Actual
Including 6.5% ( If Required ) Year to Date Year to Date Forecast OutBudget Variance Turn
Target Out-Turn
£0.00 Office Support (Admin/Management)
£-
£3,395.24
£3,395.24
£-
£3,395.24
£3,395.24
£32,594.30
£35,989.54
Contract Support (Head Office)
£-
£670.38
£670.38
£-
£670.38
£670.38
£6,435.62
£7,106.00
Contract Insurance
£-
£322.68
£322.68
£-
£322.68
£322.68
£3,097.74
£3,420.42
£-
£4,388.30
£4,388.30
£-
£4,388.30
£4,388.30
£42,127.66
£46,515.96
Site Vehicle Cost
£-
£648.68
£648.68
£-
£648.68
£648.68
£6,227.32
£6,876.00
Site Set-Up
£-
£660.38
£660.38
£-
£660.38
£660.38
£6,339.62
£7,000.00
Site Establishment (Stationery etc)
£-
£283.96
£283.96
£-
£283.96
£283.96
£2,726.04
£3,010.00
Site Establishment (PPE)
£-
£478.94
£478.94
£-
£478.94
£478.94
£4,597.86
£5,076.80
Site Establishment (Training)
£-
£471.70
£471.70
£-
£471.70
£471.70
£4,528.30
£5,000.00
Site Establishment (Workwear)
£-
£354.95
£354.95
£-
£354.95
£354.95
£3,407.55
£3,762.50
£-
£2,898.61
£2,898.61
£0.00
£2,898.61
£2,898.61
£27,826.69
£30,725.30 £288,901.48
TOTAL
TOTAL
£-
£-
A
Operations
£-
£27,254.86
£27,254.86
£-
£27,254.86
£27,254.86
£261,646.62
E
Cleaning
£-
£2,156.02
£2,156.02
£-
£2,156.02
£2,156.02
£20,697.82
£22,853.84
B
Maintenance routine
£-
£14,387.25
£14,387.25
£-
£14,387.25
£14,387.25
£138,117.60
£152,504.85
C
Maintenance planned
£-
£7,193.81
£7,193.81
£-
£7,193.81
£7,193.81
£69,060.61
£76,254.42
D
Maintenance breakdown
£-
£2,398.35
£2,398.35
£-
£2,398.35
£2,398.35
£23,024.21
£25,422.56
££0.00
£4,181.63 £64,858.84
£4,181.63 £64,858.84
££0.00
£4,181.63 £64,858.84
£4,181.63 £64,858.84
£40,143.67 £622,644.87
£44,325.30 £687,503.71
Support Hours (Maintenance) Total Costs For Rugeley FGD
£0.00
TOTAL
£0.00