SOR Items

Total SMV: the SOR tab adds up the Standard Minute Values for all of the SORs allocated to a job and displays this total to give you a good idea of the amount of effort expended.

Schedule of Rates (Chargeable): this section lists all of the chargeable SORs that have been allocated to the job, it is these SOR items that are used when invoicing the job and they constitute a complete price for delivering that particular piece of work.

Schedule of Rates (Non-Chargeable Chargeable): this section lists all of the non-chargeable SORs that have been allocated to the job, it is these SOR items that you can use to detail the actual tasks / trades / competencies required to deliver the chargeable SOR in the context of this particular job.

These form the actual cost structure of the job enabling you to calculate an actual gross margin for each job. It is easy to convert a non-chargeable SOR to a chargeable in the case where your client allows a variation / exceptional charge to be made.

Non-chargeable SOR items still have a Standard Minutes Value and appear on the planner board to be scheduled and allocated to operatives. All SORs can be bundled together into a single 'work-packet' and allocated to individuals who have the relevant competencies.

Total Chargeable SORs: the system adds up the chargeable SORs to give you an idea of the potential total revenue from the job.