Page 16 - Planet Organic PMO Presentation
P. 16

Delivery PM/QS Fees



                       We anticipate the fees for the project initially to be circa – 2% of the total project costs based on £575,000

                       store. A breakdown of the costs are listed below.


                           Resource                                                   Time Allocation                                      Rate                              Total
                                                                                                   Days        (including travel within M25)


                           Commercial Manager                                                    4 Days                                    £630                            £2,499


                           Senior Project Manager                                                11 Day                                    £682                            £7,507


                           Graduate PM – Ordering and
                           invoicing                                                              1 Day                                    £519                              £519

                           Admin                                                                  1 Day                                    £519                              £519


                           TOTAL                                                                                                                                          £11,046

                           TABLE 2: Part 2 Delivery Cost Per Store



                       We propose a scalable model of discounted savings provided Artelia was appointed on:



                           Number of Stores                               Discount on fees per store

                           0-10                                                                      0%

                           0-30                                                                    7.5%

                           0-38                                                                     10%

                          TABLE 3: Discount scale per store
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