Transcription
Good morning SBM team.
Eh, I received some questions about eh, or total cost for the CDP project, then more specifically for the manpower of this project. Ehm, so we internally decided to give you a unique view on our calculation. So, this shows exactly how we calculate the value of our projects. This is our first step.
This summarizes all the cost that we have included for this project. And as you can see, we calculated a total amount of 695,961. Because we are offering this project on a limpsome basis, we have included a risk margin. Eh, for the first two line items, I received the consent from our management to do this against a 10% risk margin. Normally, we always include a 15% risk risk margin as a minimum. Voor de two line items for the lift supervisor and the XM packs, we have included the 50% 15% risk margin. Given all the calculated numbers and adding the risk margin, we will get a total sum of around 77,800. That is the value that you can see over here.
So, how did we come to the calculated value? The first step that we have included here is the hours. So, as you are aware, we have to do online trainings before we can even send our technicians to Brazil. This is part of all the training requirements Petrobus and SBM imposes to people going offshore. This online training eh includes a total of 600 680 hours eh and the total value of this step is 64,000. Ehm, each technician will do 40 hours of training in our office and we have included a total of 17 packs for this, 15 as the crew and two for the ehm standby technicians.
The next step is the purchase step and this shows all the cost that we have to make to mobilize or people to Brazil and also to do all the trainings. Ehm, ja, so I divided the people in the manpower mobilization, manpower offshore, the extra PEX en the lif supervisor. This is because the first scenario was to only mobilize nine people. We calculated for the flight tickets around 3,000 euros. Of course, this has been multiplied by the number of n standard procurement fee. Also, what is quite what has a big cost impact is the training of course eh we have summarized all the trainings that we have to do eh given our first experience with SBM to do the site visit in Brazil and the total cost eh for all trainings totaled around 2,500 EUR. The total eh value of all those purchase items together is 12,616.
Ehm, I first want to show you this one. This is how we ehm, ja, got eh composed our crew together. So, as you can see eh, we have two team leaders. Ehm, one construction manager, we have 11 technicians and one lifting supervisor. Given those eh that this crew team step, we have a crew eh cost that that showed over here. These are also based on a cruise schedule that is that can be seen here. We gave all those people the number of days that they will be in the country or that they will be traveling and which can be found back here. So, for the ehm, for the travel days, we have we have added the die the die rates, those are the first three. Ehm, we have decided to do the trainings that are are being done in Brazil eh against the travel rate as well. So, that's can be found over here and then the other types can be found here. de al de construction manager will be offshore, de team leader that eh de team leaders that will be offshore en al irata technicians.
Voor the extra packs we did the same. So, we have the travel days which are the three days. Ehm, we have the die the die rates, the technicians that eh going offshore 27 days, again significant cost item, construction manager travel days is the lift supervisor also offshore. We all the training days packs en supervisor can be found over.
So, having all those cost together eh, we have calculated a total cost of 695,961 and including the risk margin. This is we got to the figure of 700,780 eh euros.
I hope this some clarification for you guys and if you have any questions or you would like to have some more details, please let me know. Thank you.