Fit-out and interiors schedule of rates template
A fit-out, commercial or residential, runs on a board and ceilings supplier: plasterboard by the sheet, steel framing by the length, compound by the bag, ceiling tiles by the square metre and insulation by the pack. Each board comes in several thicknesses and lengths at different prices, so a schedule of rates lists the ones you use, each with the unit it's billed in.
| Row | Item description | Unit | Rate ex GST | GST free (Y/N) |
|---|---|---|---|---|
| 2 | Plasterboard 10 mm, 2400 x 1200 | sheet | blank | blank |
| 3 | Plasterboard 13 mm, 3600 x 1200 | sheet | blank | blank |
| 4 | Moisture-resistant plasterboard 10 mm, 2400 x 1200 | sheet | blank | blank |
| 5 | Fire-rated plasterboard 16 mm, 3000 x 1200 | sheet | blank | blank |
| 6 | Steel stud 64 mm, 0.55 BMT, 3.0 m length | length | blank | blank |
| 7 | Steel track 64 mm, 0.55 BMT, 3.0 m length | length | blank | blank |
What's in it
- Per sheet
- Plasterboard 10 mm, 2400 x 1200
- Plasterboard 13 mm, 3600 x 1200
- Moisture-resistant plasterboard 10 mm, 2400 x 1200
- Fire-rated plasterboard 16 mm, 3000 x 1200
- Stocking board to upper floors
- Per length
- Steel stud 64 mm, 0.55 BMT, 3.0 m length
- Steel track 64 mm, 0.55 BMT, 3.0 m length
- Steel stud 92 mm, 0.75 BMT, 3.6 m length
- Ceiling furring channel 28 mm, 4.0 m length
- Cove cornice 90 mm, 4.8 m length
- Ceiling grid main tee, 3.6 m length
- Per bag
- Cornice adhesive, 20 kg bag
- Base coat compound, 20 kg bag
- Each (EA)
- Premixed topping compound, 15 L bucket
- Per roll
- Paper joint tape 50 mm, 150 m roll
- Per box
- Plasterboard screws 6g x 25 mm, box of 1000
- Per square metre (m2)
- Mineral fibre ceiling tile 1200 x 600
- Per pack
- Wall insulation batts R2.5, 580 mm wide
- Acoustic partition batts 75 mm
Keep the unit the supplier bills in: CostCode checks the unit on each invoice line against the one agreed. A line billed in a unit that measures something else (per each where you agreed per metre, per tonne where you agreed per cubic metre) is held; one it can't compare, such as per day against per week, is left for a person to confirm, never converted.
Delete the rows you don't buy and add your own under them. Keep the first row as it is: it's how CostCode's importer knows which column is which, so there's nothing to match up by hand when you load it.
Charges fit-out and interiors suppliers add on top
- Delivery, often priced per drop
- Handling fees on board lifted by crane or hoist
- Small-order fee
- Pallet deposits
These aren't rows in the file. Agree them with the rates and record each as a charge agreement on the supplier in CostCode, where charge lines are checked against them. Why charges are kept apart
Where these invoices usually go wrong
- Studs and track above the agreed price per length
- The job's quote not applied
- Board billed per square metre when you agreed per sheet
- Screws or batts by the box or pack against a price each
- Stocking billed above what you agreed
- Delivery and small-order fees
- More board or framing billed than you ordered
- Sheets billed against what was stocked on each floor
What CostCode does about each, with a worked example: Invoice checking for fit-out and interiors contractors
Filling it in and loading it
One row per board type, thickness and length: a 3600 mm sheet costs more than a 2400 mm one of the same board, and moisture-resistant and fire-rated board more again. Keep the unit the supplier bills in; most bill board by the sheet, some by the square metre.
Studs and track are priced by the length, and the base metal thickness (BMT) is in the price. Keep it in the description, with a row for each length you order.
On a commercial fit-out the board, framing and ceilings are often supplied against a quote for the project. Load that quote against the job it's for: CostCode's importer takes a supplier's quote and the job it applies to, and checks that job's invoices against it until the quote's date.
Stocking, when the supplier carries the board up to the floor it's for, is usually billed per sheet like an item, so it's a row here rather than a charge.
Fill in the items, send the file to the supplier to put in or confirm the rates, and load it into CostCode with the date it applies from.
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