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�� %CommentStudent!Content/Understanding/ApplicationEvaluators Remarks StatusFacili-tatorAss No<Whole                                             AssignmentAssignment enhancements Score calculated by AlgorithmScore calculated by FormulaEval byRulingCommon problem areasDate EvaluatedDate ModeratedASubmission1Origiginal moderation Date	Ass Title  -Score if less than week lateFinal ScoreNERESUBMISSIONCeliaCraigIvorZulchYesNoESRNOriginal moderation Date1st submission Score Resubmission scoresMaraisLouisGMH Tswelelo	CCE000113louism@gmhcpp.comStudent AssignmentsStudent ActivitiesZacaAyandaSMEC South Africa	CCE000109ayanda.zaca@smec.comGerhardVermaakWSP / Parsons Brinkerhoff	CCE000118Gerhard.Vermaak@wspgroup.co.zaGraemeBaker&Henwood & Nxumalo Consulting Engineers	CCE000108graeme@hn.co.zaItaiGonese
IGS Engineers	CCE000115itai@igs.co.zaJaundre	DuvenhageDSV Consulting	CCE000112jaundre@dsv.co.zaLuxoloSindaneWSP|Parsons Brinkerhoff	CCE000114Luxolo.Sindane@wspgroup.co.zaCasperWasiefQunu Consulting Pty Ltd	CCE000117wasief@qunu.co.zaTyalimpiMonde	CCE000116monde.tyalimpi@smec.com	NkululekoMzulwini
Hatch Goba	CCE000120mzulwini@gmail.comPienaarPieterNyeleti	CCE000119pieterp@nyeleti.co.zaSechabaKouUWP Consulting	CCE000107sechabak@uwp.co.zaZumaTrevor(Mafahleni Engineers and Project Managers	CCE000111trevorz@mafahleni.co.zaDubeNkosiUClick on cells in columns E to I and Column K and select response from drop down list-G8To assess the resubmission right click and enter SaphireFacilitator
MathabathaSamkeMathethaTanyaMalulekeOriginal submission dateRe-submission dateFunekaMokwenaThaboNyaqelavan WijkHeinrich
TiroyaboneLeratoMoodleyNerissaPhumlaniGovenderRachaelRatlouSeaneLouwSilkeMabenaStheMandidiXolaniBelindaReshikaMothilalChikumbuSilenceSubmitted on timeMore than 7 days late&Satisfactory Language and presentation%Satisfactory content and undestandingExcellent workNeeds EnhancementResubmit> 1 week without permisionEXTENTION OF TIME -�Please remember to Provide Assignment Number in  Cell B1 and Assignment Title in G1-K1 before submitting for uploading on the CESANET.sASSESSMENT - Click on cells in columns H, I and J                     NOTE Column L will be filled in automatically'F'K#Please complete the data in Row 3. �Please complete the data in Row 3. The dates are used to determine if assignment was late or not. Use the date format as displayed.Question/Sub questionQuestion/Sub question 7Student submission Date (Over write black date if late)�Please remember to Complete Cell E3 before you start evaluating. The date are used to redetermine if assignment was late or not.iIf EoT is granted please complete columns F and G for that student only - The algorithm will do the rest.First Submission scoreSecond Submission scoreFINAL SCOREjTo assess this Assignment right click on this tab below and then  click on unprotect and then type Saphirec5oASSESSMENT - Click on cells in columns E to J                     NOTE Column L will be filled in automatically54&5B7G5Nico Geoff Billy Mike Celia 
Students 2020a. Excellent  :c. Enhancement: 
d. Resubmit :�FEEDBACK -- Allowance is made to give feedback to individual questions in Columns M to Z. Evaluator must type each question number in row 1 (red) and each question in row 2. Feedback will automatically be consolidated in column K.5	4�EXTENTION OF TIME -   If EoT is granted please complete columns F and G for that student only - The algorithms will do the rest.54
Resubmission Q ( E)excellent / (A)achieved /             (NE) Need Enhancement / ( R) Resubmit -,-,-/,B-G,b. Achieved : First Sub-mission
statusOriginal
 Submission 
StatusSubmitted
on   time
Yes/No*Submitted more than 
1 week late
 Yes /No ",Achieved - Understand/ Application
 E/A/NE/R#.# Good Language/ Presentation
Yes/No.. Good Effort / Originality / Innovation
Yes/No(.YESNO&Satisfactory Lanjuaje and presentation)Satisfactory Effort and Orijinal thinkinj%Satisfactory content and undestandinjQ2^Maintain Spread sheet 2020.05 as your Master Copy. Create copies to assess  your assignments .# Good Language/ Presentation
Yes/No=. Good Effort / Originality / Innovation
Yes/No(=$First Submission Assesment
 E/A/NE/R%Second Submission Assesment
 E/A/NE/RFirst Submission ScoreRESUBMISSION ASSESMENTQ1Q3a. Excellent :M4.A10
Ass Title:#MANAGING CONSULTING PROJECT REVENUEQ1 - Agreed FeesQ2 - WIPQ3 - Feasibility Invoice Q4 Concept and Viability Invoice
Q5 VAT timingOVERALL
Evaluated  by=Confirm Agreed Fees at Proposal Stage
Cash Flow
Payment Terms/Total WIP at end of Concept and Viability StageFeasibility Study Invoice#Concept and Viability Stage InvoiceVAT Timing ImplicationsSubmission no Submitted
on   time
Yes/No=*Submitted more than 
1 week late
 Yes /No !=-Achieved - Understand / Application
 E/A/NE/R%=�Fees for Feasibility (R74k), Project (R4,176 mil) and Construction Monitoring (R1,16 mil) covered. (Total R5.4million)
However, I am not sure if your client will accept paying full salary over 13 months for Level 2 Construction Monitoring.
Well reasoned application of fee adjustments from ECSA Guidelines - Table 4.1 Category C (8% to 10%) - 8,7%
Cashflow and payment terms clearly defined. I suggest that you should state prime rate plus 2% for overdue payments.iI accept your WIP amount based on  your reasoned explanation about normal services and timing of invoicesCorrect;Aligning hour billing with Clients Payment Cycle is correct}You have demonstrated a detailed and clear understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue .#NOT SUBMITTED AS OF 25 OCTOBER 2020�What is the agreed fee and the Cash Flow? You have stated the theory of how to calculate.  Now you must use the Guidelines to work out the fee. Please go through this document carefully.  Note that you incorrectly interpret the consulting fee as  R 48 million going up to R56 million.  These are the values of Engineering Construction Work.  The professional fees are a percentage of this that you calculate using the ECSA Guidelines �WIP of R108 550 based on hourly charge out rates - this is at the end of Feasibility. The question asked for WIP at end of Concept and Viability. You are confusing the 2 different project stages. Please enhance.Accepted+Incorrect based on incorrect Consulting FeeFThe main thing is to try and align your billing cycle with your clientMPlease resubmit based on a clear understanding of percentage fee calculations Fees for Feasibility (R58k), Project (R4,320 mil less 5%) and Construction Monitoring (R291k) covered. (Total R4,434 million)
Correct application of fee adjustments from ECSA Guidelines - Table 4.1 Category C (8% to 10%) - 10%
Cashflow defined and payment terms of 30 days. Late payments?�WIP of R72,600 based on hourly charge out rates - this is at the end of Feasibility. The question asked for WIP at end of Concept and Viability.  You are confusing the 2 different project stages. Please enhance.bCorrect, although for clarity you should show hours at rate for better understanding by the client�Correct, although for clarity you should show the Adjusted Contract amount of R4,788,000 and each of the percentages  that apply for inception and viability - 5% and 25%You refer to delaying payment to suppliers - not a good idea. The VAT issue is to do with raising an invoice, paying the VAT across the  Receiver, and waiting for your Client to pay you.  It is thus important for you to align your billing cycle with you client.< qYou have demonstrated a good  understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue . �Fees for Feasibility (R126k), Project (R6,240 mil) and Construction Monitoring (R280k)  and Reimbursable (R240k) covered. (Total R6.887 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category F (12% to 15%) 
Cashflow (ECSA stages)and payment terms defined. What interest rate? You should state, say Prime plus 2%
The monthly spend graph supplied is useful for the client as a baseline for organizing monthly payments - well doneYBased on assumption of no invoicing until end of concept and viability, WIP is R2 286 650Correct - clear and detailedOYour explanation of VAT timing, and aligning with the Client's billing is clear�Fees for Feasibility (R45k), Project (R4,1443 mil) (Total R6.904 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category E (12% to 15%) 
What about Reimbursable expenses?
Cashflow (ECSA stages). W
Waht are payment terms?dWIP of R994k  - as long as you are saying that this is work done but not yet invoiced to the client.iYou have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue �Fees for Feasibility (R79,6k), Project (R6,3 mil) and Construction Monitoring (R280k)  and Reimbursable (R224k), Additional Services (99,6k) covered. (Total R6.904 million)
You added an 5%  as an adjustment factor.  Ask yourself - What is this and why?
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category E (12% to 15%) 12,5%
Cashflow (ECSA stages)and payment terms defined - 0,75% per month - presumably on overdue amounts?MR2 033 600 Could have supplied more detail of how you arrived at this amount.cInvoice OK, but you should show the Client the new total amount and percentage based on R56 millionNWell covered.  Also try and align your billing with your Clients billing cycleFees for Feasibility (R102k), Project (R6 mil) and Construction Monitoring (R280k) covered. (Total R6,382 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category F (12% to 15%) - 12,5% 
Cashflow (ECSA stages)and payment terms defined. Noted that you will ask for monthly payments - OK if Client is happy to oblige.   JBCC payment terms are for use between the Contractor and the Client - not you as the Engineer and the Client  Remember there will be 2 separate Contract - Engineer-Client and Contractor-ClienthWIP of R1 552 950 - as long as you are saying that this is work done but not yet invoiced to the client.PCovered.  The main thing is to try and align your billing cycle with your client�Your Agreed Fee at proposal stage should be based on R 48 million Engineering Works Construction Value, not R56 million you stated. You have presented  what appears to be 2 proposed cash flows (20% fees when 20% programme agreed by all ) as well as the better  answer (a percentage of fee after each stage of completion)
Acceptable application of fee adjustments from ECSA Guidelines - Table 4.1 Category C  (8% to 10%) - 8,3%
Payment terms appear to be for use between the Contractor and the Client - not you as the Engineer and the Client  Remember there will be 2 separate Contract - Engineer-Client and Contractor-Client.  If you agree payment is as per the ECSA guidelines, this makes things simpler.jWIP of R1  496 150  - as long as you are saying that this is work done but not yet invoiced to the client.mInvoice OK, but you should show the Client the  total amount and percentage now claimed  based on R56 million,Samke, please enhance by re-doing Question 1Q1 - Agreed Fees  - Total R7,73 million.  I note you assumede lots of additional services which pushed your fee proosal higher
Category C at 10% is a valid choice
You have also added in some extra hours in project feasibility.
Cash flow supplied. Payment terms - research on your own.
iWIP of R1 843 076  - as long as you are saying that this is work done but not yet invoiced to the client.ok=Fees for Feasibility (R80k), Project (R6,48 mil) and Additional Services (R633k)   covered. (Total R7.114 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category F (12% to 15%) - 13,5%
Cashflow (ECSA stages)and disbursements defined clearly. Payment terms defined. What about late payments?
iWIP of R2 089 400  - as long as you are saying that this is work done but not yet invoiced to the client.Details supplied gAre you basing your fee calculation on 13,5% of the R56 million? (That is what your client will expect)jSthe, the entire project value for Fantasy is R240 million.  This includes all professional fees and construction work (mechanical, electrical, civil, etc. etc).  Of that R240 mil, the "Engineering Work", we refer to on page 39 of the Case Study is the value of Construction in your particular discipline.  You thus need to look at ECSA Guidelines where you will find the necessary information to estimate your fee at proposal stage and your cash flow using suggested percentage drawdowns at various stages of completion, Refer specifically to Figure 4,1 for a basic understanding (Page 36 of Board Notice 138 of 2015)�Tanya, you propose a fee of R4,8 million on an initial R48 million budget.  This is 10%.  How did you get to this amount?  Did you use ECSA guidelines? Please explain
Your payment terms are very legal and may scare off your Client.jWIP of R 3 571 263  - as long as you are saying that this is work done but not yet invoiced to the client.NPease explain the items in your feasibility invoice - where do they come from?You have fees of R14 million? +Alignment of yours and clients dates - good�Tanya, please enhance by redoing question 1.  Include in your proposal  for  feasibility at time and cost, and  your fee based on ECSA guidelines.  Don t forget to include disbursementsjFees for Feasibility (R80k), Project (R7,742 mil), Fixed Reimbursables (?) R800k  (Total R8,542 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category G (13% to 17%)  - 13,6% plus 2,5% (additional services - excessive?) = 16,13%
Cashflow (ECSA stages)and disbursements defined clearly. Payment terms defined. What about late payments?
iWIP of R 2 794 940 - as long as you are saying that this is work done but not yet invoiced to the client.SClear Explanation - also try and align your billing with your Clients billing cycleSFees for Feasibility (R89,2k), Project (R4,646 mil) and Additional Services (R633k)   covered. (Total R4,736 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category F (12% to 15%) - 9,68% after deliberation
Cashflow (ECSA stages)and disbursements defined clearly. Payment terms defined. What about late payments?
iWIP of R 1 393 920 - as long as you are saying that this is work done but not yet invoiced to the client.Correct - state hours and rate�Q1 - Agreed Fees    Fees for Feasibility (R74k), Project (R4,176 mil) and Construction Monitoring (R1,16 mil) covered. (Total R5.4million)
However, I am not sure if your client will accept paying full salary over 13 months for Level 2 Construction Monitoring.
Well reasoned application of fee adjustments from ECSA Guidelines - Table 4.1 Category C (8% to 10%) - 8,7%
Cashflow and payment terms clearly defined. I suggest that you should state prime rate plus 2% for overdue payments.
Q2 - WIP    I accept your WIP amount based on  your reasoned explanation about normal services and timing of invoices
Q3 - Feasibility Invoice    Correct
Q4 Concept and Viability Invoice    Correct
Q5 VAT timing    Aligning hour billing with Clients Payment Cycle is correct
OVERALL    You have demonstrated a detailed and clear understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue .
   �Q1 - Agreed Fees    
Q2 - WIP    
Q3 - Feasibility Invoice    
Q4 Concept and Viability Invoice    
Q5 VAT timing    
OVERALL    NOT SUBMITTED AS OF 25 OCTOBER 2020
   <  �Q1 - Agreed Fees    What is the agreed fee and the Cash Flow? You have stated the theory of how to calculate.  Now you must use the Guidelines to work out the fee. Please go through this document carefully.  Note that you incorrectly interpret the consulting fee as  R 48 million going up to R56 million.  These are the values of Engineering Construction Work.  The professional fees are a percentage of this that you calculate using the ECSA Guidelines 
Q2 - WIP    WIP of R108 550 based on hourly charge out rates - this is at the end of Feasibility. The question asked for WIP at end of Concept and Viability. You are confusing the 2 different project stages. Please enhance.
Q3 - Feasibility Invoice    Accepted
Q4 Concept and Viability Invoice    Incorrect based on incorrect Consulting Fee
Q5 VAT timing    The main thing is to try and align your billing cycle with your client
OVERALL    Please resubmit based on a clear understanding of percentage fee calculations
   QQ1 - Agreed Fees    
Q2 - WIP    
Q3 - Feasibility Invoice    
Q4 Concept and Viability Invoice    Correct, although for clarity you should show the Adjusted Contract amount of R4,788,000 and each of the percentages  that apply for inception and viability - 5% and 25%
Q5 VAT timing    
OVERALL    NOT SUBMITTED AS OF 25 OCTOBER 2020
   lQ1 - Agreed Fees    Fees for Feasibility (R58k), Project (R4,320 mil less 5%) and Construction Monitoring (R291k) covered. (Total R4,434 million)
Correct application of fee adjustments from ECSA Guidelines - Table 4.1 Category C (8% to 10%) - 10%
Cashflow defined and payment terms of 30 days. Late payments?
Q2 - WIP    WIP of R72,600 based on hourly charge out rates - this is at the end of Feasibility. The question asked for WIP at end of Concept and Viability.  You are confusing the 2 different project stages. Please enhance.
Q3 - Feasibility Invoice    Correct, although for clarity you should show hours at rate for better understanding by the client
Q4 Concept and Viability Invoice    Correct - clear and detailed
Q5 VAT timing    You refer to delaying payment to suppliers - not a good idea. The VAT issue is to do with raising an invoice, paying the VAT across the  Receiver, and waiting for your Client to pay you.  It is thus important for you to align your billing cycle with you client.
OVERALL    You have demonstrated a good  understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue . 
   �Q1 - Agreed Fees    Fees for Feasibility (R126k), Project (R6,240 mil) and Construction Monitoring (R280k)  and Reimbursable (R240k) covered. (Total R6.887 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category F (12% to 15%) 
Cashflow (ECSA stages)and payment terms defined. What interest rate? You should state, say Prime plus 2%
The monthly spend graph supplied is useful for the client as a baseline for organizing monthly payments - well done
Q2 - WIP    Based on assumption of no invoicing until end of concept and viability, WIP is R2 286 650
Q3 - Feasibility Invoice    Correct - clear and detailed
Q4 Concept and Viability Invoice    Correct - clear and detailed
Q5 VAT timing    Your explanation of VAT timing, and aligning with the Client's billing is clear
OVERALL    You have demonstrated a detailed and clear understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue .
   �Q1 - Agreed Fees    Fees for Feasibility (R45k), Project (R4,1443 mil) (Total R6.904 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category E (12% to 15%) 
What about Reimbursable expenses?
Cashflow (ECSA stages). W
Waht are payment terms?
Q2 - WIP    WIP of R994k  - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    Correct
Q4 Concept and Viability Invoice    Correct
Q5 VAT timing    The main thing is to try and align your billing cycle with your client
OVERALL    You have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue 
   �Q1 - Agreed Fees    Fees for Feasibility (R79,6k), Project (R6,3 mil) and Construction Monitoring (R280k)  and Reimbursable (R224k), Additional Services (99,6k) covered. (Total R6.904 million)
You added an 5%  as an adjustment factor.  Ask yourself - What is this and why?
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category E (12% to 15%) 12,5%
Cashflow (ECSA stages)and payment terms defined - 0,75% per month - presumably on overdue amounts?
Q2 - WIP    R2 033 600 Could have supplied more detail of how you arrived at this amount.
Q3 - Feasibility Invoice    Correct - clear and detailed
Q4 Concept and Viability Invoice    Invoice OK, but you should show the Client the new total amount and percentage based on R56 million
Q5 VAT timing    Well covered.  Also try and align your billing with your Clients billing cycle
OVERALL    You have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue 
   =Q1 - Agreed Fees    Fees for Feasibility (R102k), Project (R6 mil) and Construction Monitoring (R280k) covered. (Total R6,382 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category F (12% to 15%) - 12,5% 
Cashflow (ECSA stages)and payment terms defined. Noted that you will ask for monthly payments - OK if Client is happy to oblige.   JBCC payment terms are for use between the Contractor and the Client - not you as the Engineer and the Client  Remember there will be 2 separate Contract - Engineer-Client and Contractor-Client
Q2 - WIP    WIP of R1 552 950 - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    Correct - clear and detailed
Q4 Concept and Viability Invoice    Invoice OK, but you should show the Client the new total amount and percentage based on R56 million
Q5 VAT timing    Covered.  The main thing is to try and align your billing cycle with your client
OVERALL    You have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue 
   �Q1 - Agreed Fees    Your Agreed Fee at proposal stage should be based on R 48 million Engineering Works Construction Value, not R56 million you stated. You have presented  what appears to be 2 proposed cash flows (20% fees when 20% programme agreed by all ) as well as the better  answer (a percentage of fee after each stage of completion)
Acceptable application of fee adjustments from ECSA Guidelines - Table 4.1 Category C  (8% to 10%) - 8,3%
Payment terms appear to be for use between the Contractor and the Client - not you as the Engineer and the Client  Remember there will be 2 separate Contract - Engineer-Client and Contractor-Client.  If you agree payment is as per the ECSA guidelines, this makes things simpler.
Q2 - WIP    WIP of R1  496 150  - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    Correct - clear and detailed
Q4 Concept and Viability Invoice    Invoice OK, but you should show the Client the  total amount and percentage now claimed  based on R56 million
Q5 VAT timing    The main thing is to try and align your billing cycle with your client
OVERALL    Samke, please enhance by re-doing Question 1
   �Q1 - Agreed Fees    Q1 - Agreed Fees  - Total R7,73 million.  I note you assumede lots of additional services which pushed your fee proosal higher
Category C at 10% is a valid choice
You have also added in some extra hours in project feasibility.
Cash flow supplied. Payment terms - research on your own.

Q2 - WIP    WIP of R1 843 076  - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    ok
Q4 Concept and Viability Invoice    ok
Q5 VAT timing    The main thing is to try and align your billing cycle with your client
OVERALL    You have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue 
   RQ1 - Agreed Fees    Fees for Feasibility (R80k), Project (R6,48 mil) and Additional Services (R633k)   covered. (Total R7.114 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1</ Category F (12% to 15%) - 13,5%
Cashflow (ECSA stages)and disbursements defined clearly. Payment terms defined. What about late payments?

Q2 - WIP    WIP of R2 089 400  - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    Details supplied 
Q4 Concept and Viability Invoice    Are you basing your fee calculation on 13,5% of the R56 million? (That is what your client will expect)
Q5 VAT timing    The main thing is to try and align your billing cycle with your client
OVERALL    You have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue 
   <Q1 - Agreed Fees    Sthe, the entire project value for Fantasy is R240 million.  This includes all professional fees and construction work (mechanical, electrical, civil, etc. etc).  Of that R240 mil, the "Engineering Work", we refer to on page 39 of the Case Study is the value of Construction in your particular discipline.  You thus need to look at ECSA Guidelines where you will find the necessary information to estimate your fee at proposal stage and your cash flow using suggested percentage drawdowns at various stages of completion, Refer specifically to Figure 4,1 for a basic understanding (Page 36 of Board Notice 138 of 2015)
Q2 - WIP    
Q3 - Feasibility Invoice    
Q4 Concept and Viability Invoice    
Q5 VAT timing    
OVERALL    Please resubmit based on a clear understanding of percentage fee calculations
   &Q1 - Agreed Fees    Tanya, you propose a fee of R4,8 million on an initial R48 million budget.  This is 10%.  How did you get to this amount?  Did you use ECSA guidelines? Please explain
Your payment terms are very legal and may scare off your Client.
Q2 - WIP    WIP of R 3 571 263  - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    Pease explain the items in your feasibility invoice - where do they come from?
Q4 Concept and Viability Invoice    You have fees of R14 million? 
Q5 VAT timing    Alignment of yours and clients dates - good
OVERALL    Tanya, please enhance by redoing question 1.  Include in your proposal  for  feasibility at time and cost, and  your fee based on ECSA guidelines.  Don t forget to include disbursements
   �Q1 - Agreed Fees    Fees for Feasibility (R80k), Project (R7,742 mil), Fixed Reimbursables (?) R800k  (Total R8,542 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category G (13% to 17%)  - 13,6% plus 2,5% (additional services - excessive?) = 16,13%
Cashflow (ECSA stages)and disbursements defined clearly. Payment terms defined. What about late payments?

Q2 - WIP    WIP of R 2 794 940 - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    Correct - clear and detailed
Q4 Concept and Viability Invoice    Invoice OK, but you should show the Client the  total amount and percentage now claimed  based on R56 million
Q5 VAT timing    Clear Explanation - also try and align your billing with your Clients billing cycle
OVERALL    You have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue 
   qQ1 - Agreed Fees    Fees for Feasibility (R89,2k), Project (R4,646 mil) and Additional Services (R633k)   covered. (Total R4,736 million)
Application of fee adjustments from ECSA Guidelines - Table 4.1 Category F (12% to 15%) - 9,68% after deliberation
Cashflow (ECSA stages)and disbursements defined clearly. Payment terms defined. What about late payments?

Q2 - WIP    WIP of R 1 393 920 - as long as you are saying that this is work done but not yet invoiced to the client.
Q3 - Feasibility Invoice    Correct - state hours and rate
Q4 Concept and Viability Invoice    Invoice OK, but you should show the Client the new total amount and percentage based on R56 million
Q5 VAT timing    The main thing is to try and align your billing cycle with your client
OVERALL    You have demonstrated   understanding of Revenue and the use of ECSA Guidelines to calculate fee revenue 
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