Content
- CONNECT 1 JOB
- UNIT 2 full comparison of the same building
- COMBINATION 3 CONSTRUCTION AND ACCESS TO THE BUILDING
- CONNECTING 4 DEVICES AND BILLS
- LINK 5 FINANCIAL ANALYSIS
- UNIT 6 PRORATA (INDIVIDUAL STUDY)
- COMBINED 7 STAR PRICE (special price)
- GET 8 REQUESTS FOR RESULTS
Preface
In the previous sections, you learned about the quantity deduction and billing process. Therefore, the deductive process is the process of collecting parameters and information of the same structure in different companies and breaking them into pieces. required by the job standard, which is by definition different from work. SSR prices were entered asper project item and the value was equal to the invoice price. MES shows and standard form for amount and expense deduction specified in 2264-A. As the name of the page suggests, it combines both download and payment functions. The same goes for using the whole building estimate. Details of all items for each company are written in the space provided for explanation purposes. Using Table No.
Item, SSR is entered below and the ratio of the item and section is sent below. Below the section field, the unregistered size book number will be displayed in the area where you can enter the size of each item, the total quantity will be recorded and everything will be reduced to the desired size. All deductions are multiplied by the amount shown on the summary and the total amount for each item is listed below. At the end of the transaction, yuan will be recorded from all items. The total of each transaction taken is displayed in the Summary section on the last page of the overleaf. The majority of all transactions on the overview page show estimated costs of the building/works Target After reading this section, you should: Once you are given all the information about, it prepares a statement about everything else and enters the SSR cost for each item for each company and determines the estimated cost of construction activities based on the SSR rate.
TRACKING AND RECEIVING PRINCIPLES The following principles apply to withdrawals and payments: (a) Business Records. The download is completed and checked on the download page/MBS before starting the download. (b) Determine the meaning of each item using the SSR scale, scale, and section in question. Specify a two-column spacing per element so that the size on the material reduction side can be entered if necessary. (c) Records B. Form No. can be found in the required column for each submission.
And finally, the vertical line will be used for everything.
The total for each transaction is listed at the end of each summary page.
The majority of all transactions are processed and displayed in the summary section.
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