fixed costs tests

This commit is contained in:
Khalim Conn-Kowlessar 2026-01-22 09:45:32 +00:00
parent ed7cb6998b
commit 4ae439ddd3
2 changed files with 103 additions and 135 deletions

View file

@ -308,12 +308,64 @@ class Costs:
return {
"total": total_cost,
"contengency": self.CONTINGENCIES["suspended_floor_insulation"] * total_cost,
"contingency": self.CONTINGENCIES["suspended_floor_insulation"] * total_cost,
"contingency_rate": self.CONTINGENCIES["suspended_floor_insulation"],
"labour_hours": labour_hours,
"labour_days": labour_days,
}
@staticmethod
def _estimate_number_of_days_for_solid_floor(insulation_floor_area: float) -> float:
"""
Estimate the number of labour days required to install solid floor insulation,
based on the floor area being treated.
This is a heuristic (rule-of-thumb) estimate designed for early-stage planning
and costing. It deliberately avoids strict linear scaling because real-world
construction work includes fixed overheads and efficiency gains.
Core assumptions:
- A typical solid floor insulation job covering ~45 m2 takes around 7 working days.
This is based on market guidance (e.g. Checkatrade).
- Very small jobs still require multiple days due to setup, preparation,
curing/drying time, and inspections even if the area is small.
- Larger jobs take longer, but each additional square metre adds slightly less
time than the previous one, because crews become more efficient once work
is underway.
The estimate therefore:
- Scales with floor area
- Applies a minimum realistic duration
- Uses non-linear scaling to reflect economies of scale
:param insulation_floor_area: float - total floor area to be insulated
"""
# Reference case:
# A "typical" job (about half of a 90 m² house) takes ~7 days to complete
base_days = 7
base_area = 45 # m2 of solid floor insulated in the reference case
# Exponent < 1 means sub-linear scaling:
# doubling the area does NOT double the time, because setup costs
# and learning effects reduce the marginal effort per extra m²
labour_exponent = 0.85
# Minimum number of days for any solid floor job.
# Even small areas require mobilisation, preparation, installation,
# and finishing time, so jobs realistically won't complete faster than this.
min_days = 3
# Calculate estimated labour days:
# - Scale relative to the reference job
# - Apply sub-linear scaling for realism
# - Enforce a minimum duration so estimates are not unrealistically low
labour_days = max(
min_days,
base_days * (insulation_floor_area / base_area) ** labour_exponent
)
return labour_days
def solid_floor_insulation(self, insulation_floor_area, material):
"""
based on costing data from installers, produces an estimate for the cost of works. Returns contingency
@ -324,21 +376,9 @@ class Costs:
"""
total_cost = material["total_cost"] * insulation_floor_area
# We assume the average house takes ~7 days to complete at £300/day incl. VAT, as per checkatrade
# which can be seen here: https://www.checkatrade.com/blog/cost-guides/floor-insulation-cost
# Assumptions
base_days = 7 # The quickest it will be completed
base_area = 45 # The area that can be completed in that time (for a typical 90m2 house)
labour_exponent = 0.85 # Non-linear scaling
daily_labour_rate = 300 # Based on checkatrade
min_days = 3 # Fewest days it will take
labour_days = max(
min_days,
base_days * (insulation_floor_area / base_area) ** labour_exponent
)
labour_days = self._estimate_number_of_days_for_solid_floor(insulation_floor_area)
labour_cost = labour_days * daily_labour_rate
total_cost = total_cost + labour_cost
@ -460,7 +500,7 @@ class Costs:
# We estimate the cost of an appliance thermostat at £400, which is the upper end of the range
return {
"total": total_cost,
"contengency": total_cost * self.CONTINGENCY,
"contingency": total_cost * self.CONTINGENCY,
"contingency_rate": self.CONTINGENCY,
"subtotal": subtotal_before_vat,
"vat": vat,

View file

@ -27,7 +27,8 @@ class TestCosts:
material=cwi_material,
)
assert cwi_results == {'total': 1342.7459938871539, 'labour_hours': 8, 'labour_days': 1}
assert cwi_results["total"] == 1342.7459938871539
assert cwi_results["contingency"] == 134.2745993887154
def test_loft_insulation(self):
mock_property = Mock()
@ -37,6 +38,7 @@ class TestCosts:
costs = Costs(mock_property)
loft_material = {
"type": "loft_insulation",
"description": "Crown Loft Roll 44 glass fibre roll",
"depth": 270,
"thermal_conductivity": 0.044,
@ -50,7 +52,8 @@ class TestCosts:
material=loft_material,
)
assert loft_results == {'total': 368.5, 'labour_hours': 8, 'labour_days': 1}
assert loft_results["total"] == 368.5
assert loft_results["contingency"] == 36.85
def test_internal_wall_insulation(self):
mock_property = Mock()
@ -79,9 +82,8 @@ class TestCosts:
material=iwi_material,
)
assert iwi_results == {
'total': 19182.085626959342, 'labour_hours': 17.263877064263404, 'labour_days': 0.5394961582582314
}
assert iwi_results["total"] == 19182.085626959342
assert iwi_results["contingency"] == 4987.342263009429
def test_suspended_floor_insulation(self):
mock_property = Mock()
@ -98,53 +100,38 @@ class TestCosts:
'thermal_conductivity_unit': 'watt_per_meter_kelvin', 'prime_material_cost': 0,
'material_cost': 11.68, 'labour_cost': 1.78, 'labour_hours_per_unit': 0.1,
'plant_cost': 0,
'total_cost': 13.46, 'link': 'SPONs',
'Notes': 'Spons did not contain labour costs so we use values for similar insulations. '
'We use the '
'same values as in Crown loft roll 44, since it is also an insulation roll',
'total_cost': 75,
"is_installer_quote": False
}
sus_floor_non_insulation_materials = [
{'type': 'suspended_floor_demolition', 'description': 'Removal of carpet and underfelt', 'depth': 0,
'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 0, 'material_cost': 0, 'labour_cost': 3.32, 'labour_hours_per_unit': 0.11,
'plant_cost': 0, 'total_cost': 3.32, 'link': 'SPONs',
'Notes': 'We ignore the plant cost that is in SPONs because we assume the carpet is not scrapped and '
'therefore there is no need for a skip'},
{'type': 'suspended_floor_demolition',
'description': 'Remove boarding; withdraw nails; set aside for reuse; ground level', 'depth': 0,
'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 0, 'material_cost': 0, 'labour_cost': 9.34, 'labour_hours_per_unit': 0.3,
'plant_cost': 0, 'total_cost': 9.34, 'link': 'SPONs', 'Notes': 0},
{'type': 'suspended_floor_vapour_barrier', 'description': 'Visqueen High Performance Vapour Barrier',
'depth': 0, 'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0,
'thermal_conductivity_unit': 0, 'prime_material_cost': 0.58, 'material_cost': 1.21, 'labour_cost': 0.48,
'labour_hours_per_unit': 0.02, 'plant_cost': 0, 'total_cost': 1.69, 'link': 'SPONs', 'Notes': 0},
{'type': 'suspended_floor_redecoration', 'description': 'refix floorboards previously set aside',
'depth': 0, 'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0,
'thermal_conductivity_unit': 0, 'prime_material_cost': 0, 'material_cost': 1.54, 'labour_cost': 24.98,
'labour_hours_per_unit': 0.74, 'plant_cost': 0, 'total_cost': 26.52, 'link': 'SPONs', 'Notes': 0},
{'type': 'suspended_floor_redecoration', 'description': 'Fitting carpet', 'depth': 0, 'depth_unit': 0,
'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 0, 'material_cost': 0, 'labour_cost': 6.59, 'labour_hours_per_unit': 0.37,
'plant_cost': 0, 'total_cost': 6.59, 'link': 'SPONs',
'Notes': 'SPONs does not have data on re-fitting the carpet so we use the data in Fitted carpeting; '
'Gradus woven polypropylene tufted loop\n\n as a baseline. We assume re-use of carpets, '
'therefore we need just labour rates'}]
sus_floor_results = costs.suspended_floor_insulation(
insulation_floor_area=33.5,
material=sus_floor_material,
non_insulation_materials=sus_floor_non_insulation_materials
)
assert sus_floor_results == {
'total': 3337.07436, 'subtotal': 2780.8953, 'vat': 556.17906, 'contingency': 370.78604,
'preliminaries': 185.39302, 'material': 483.405, 'profit': 370.78604, 'labour_hours': 54.940000000000005,
'labour_days': 2.289166666666667, 'labour_cost': 1370.5252
assert sus_floor_results["total"] == 2512.5
assert sus_floor_results["contingency"] == 502.5
@pytest.mark.parametrize("insulation_floor_area, expected_result", [
(5, 3),
(33.5, 5.446976345666071),
(45, 7),
(70, 10.190623048464415),
(90, 12.617506476551622),
(150, 19.47802744828744),
(200, 24.873843619763473),
])
def test_estimate_estimate_number_of_days_for_solid_floor(
self, insulation_floor_area, expected_result
):
mock_property = Mock()
mock_property.data = {
"county": "Northamptonshire"
}
costs = Costs(mock_property)
assert costs._estimate_number_of_days_for_solid_floor(insulation_floor_area) == expected_result
def test_solid_floor_insulation(self):
mock_property = Mock()
mock_property.data = {
@ -160,75 +147,13 @@ class TestCosts:
'total_cost': 16.42, 'link': 'SPONs', 'Notes': 0, "is_installer_quote": False
}
sol_floor_non_insulation_materials = [
{'type': 'solid_floor_demolition', 'description': 'Removal of carpet and underfelt', 'depth': 0,
'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 0, 'material_cost': 0, 'labour_cost': 3.32, 'labour_hours_per_unit': 0.11,
'plant_cost': 0, 'total_cost': 3.32, 'link': 'SPONs',
'Notes': 'We ignore the plant cost that is in SPONs because we assume the carpet is not scrapped and '
'therefore there is no need for a skip'},
{'type': 'solid_floor_preparation',
'description': 'clean surface of concrete to receive new damp-proof membrane', 'depth': 0,
'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 0, 'material_cost': 0, 'labour_cost': 4.36, 'labour_hours_per_unit': 0.14,
'plant_cost': 0, 'total_cost': 4.36, 'link': 0, 'Notes': 0}, {
'type': 'solid_floor_preparation',
'description': 'Clean out crack to '
'form a 20mm×20mm '
'groove and fill with '
'cement: mortar mixed '
'with bonding agent',
'depth': 0, 'depth_unit': 0,
'cost_unit': 0,
'thermal_conductivity': 0,
'thermal_conductivity_unit': 0,
'prime_material_cost': 0,
'material_cost': 6.91,
'labour_cost': 18.99,
'labour_hours_per_unit': 0.61,
'plant_cost': 0.16,
'total_cost': 26.06, 'link': 0,
'Notes': 'This step is the '
'assessment and repair of '
'any damage to the concrete '
'floor such as filling '
'cracks or levelling uneven '
'areas'},
{'type': 'solid_floor_vapour_barrier', 'description': 'Visqueen High Performance Vapour Barrier',
'depth': 0, 'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0,
'thermal_conductivity_unit': 0, 'prime_material_cost': 0.58, 'material_cost': 1.21, 'labour_cost': 0.48,
'labour_hours_per_unit': 0.02, 'plant_cost': 0, 'total_cost': 1.69, 'link': 'SPONs', 'Notes': 0},
{'type': 'solid_floor_redecoration',
'description': 'Screeded beds; protection to compressible formwork exceeding 600mm wide', 'depth': 0,
'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 9.6, 'material_cost': 9.89, 'labour_cost': 2.67, 'labour_hours_per_unit': 0.15,
'plant_cost': 0, 'total_cost': 12.56, 'link': 'SPONs',
'Notes': 'This is the screed layer, placed on top of the insulation'},
{'type': 'solid_floor_redecoration', 'description': 'Fitting carpet', 'depth': 0, 'depth_unit': 0,
'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 0, 'material_cost': 0, 'labour_cost': 6.59, 'labour_hours_per_unit': 0.37,
'plant_cost': 0, 'total_cost': 6.59, 'link': 'SPONs',
'Notes': 'SPONs does not have data on re-fitting the carpet so we use the data in Fitted carpeting; '
'Gradus woven polypropylene tufted loop\n\n as a baseline. We assume re-use of carpets, '
'therefore we need just labour rates'},
{'type': 'solid_floor_redecoration',
'description': 'Fitting existing softwood skirting or architrave to new frames; 150mm high', 'depth': 0,
'depth_unit': 0, 'cost_unit': 0, 'thermal_conductivity': 0, 'thermal_conductivity_unit': 0,
'prime_material_cost': 0, 'material_cost': 0.01, 'labour_cost': 4.87, 'labour_hours_per_unit': 0.12,
'plant_cost': 0, 'total_cost': 4.88, 'link': 'SPONs', 'Notes': 0}
]
sol_floor_results = costs.solid_floor_insulation(
insulation_floor_area=33.5,
material=sol_floor_material,
non_insulation_materials=sol_floor_non_insulation_materials
)
assert sol_floor_results == {
'total': 4245.023520000001, 'subtotal': 3537.5196, 'vat': 707.5039200000001, 'contingency': 471.66928,
'preliminaries': 235.83464, 'material': 1006.3399999999999, 'profit': 471.66928, 'labour_hours': 57.285,
'labour_days': 2.386875, 'labour_cost': 1346.6464
}
assert sol_floor_results["total"] == 2184
assert sol_floor_results["contingency"] == 567.84
def test_external_wall_insulation(self):
mock_property = Mock()
@ -253,9 +178,8 @@ class TestCosts:
material=ewi_material,
)
assert ewi_results == {
'total': 28773.12844043901, 'labour_hours': 134.2745993887154, 'labour_days': 4.196081230897356
}
assert ewi_results["total"] == 28773.12844043901
assert ewi_results["contingency"] == 7481.013394514142
def test_flat_roof_insulation(self):
mock_property = Mock()
@ -288,23 +212,27 @@ class TestCosts:
material=flat_roof_material,
)
assert flat_roof_floor_results == {
'total': 2063.935, 'subtotal': 1719.9458333333334, 'vat': 343.9891666666665, 'labour_hours': 8,
'labour_days': 1
}
assert flat_roof_floor_results["total"] == 2063.935
assert flat_roof_floor_results["contingency"] == 536.6231
assert costs.labour_adjustment_factor == 0.88
# Test for different wattages
@pytest.mark.parametrize("n_panels, expected_cost", [
(7, 5458.727999999999),
(10, 6013.139999999999),
(12, 6386.447999999999),
(15, 7594.451999999999),
@pytest.mark.parametrize("solar_product, expected_cost", [
({"total_cost": 5000, "includes_scaffolding": False}, 6000),
({"total_cost": 5000, "includes_scaffolding": True}, 5000),
])
def test_solar_pv_different_wattages(self, n_panels, expected_cost):
def test_solar_pv_different_wattages(self, solar_product, expected_cost):
mock_property = Mock()
mock_property.data = {"county": "Mansfield"}
scaffolding_options = [
{"size": 2, "total_cost": 1000}
]
costs = Costs(mock_property)
result = costs.solar_pv(n_panels)
result = costs.solar_pv(
solar_product=solar_product,
scaffolding_options=scaffolding_options,
n_floors=2
)
assert result['total'] == pytest.approx(expected_cost, rel=0.01)