Fgd Section 1 2010

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