STEP 2 – Working Days/Hours Lost & Not Chargable Per Year
Calculate how much each employee costs you per year in unproductive time
Holidays, Annual Leave, Christmas, etc. (days per year):
Public Holidays (days per year):
Industry Holiday/Picnic Days (days per year):
Sick Pay, Bereavement, Maternity, etc. (days per year):
Other Time Off Allowed – Special Occasions (days per year):
Allowance for Bad Weather – Rain, Snow, Heat, etc. (days per year):
Non-Chargeable Hours per Day – Travel Between Jobs, Callbacks, Paperwork, etc.:
Total Chargeable Hours Per Year:
STEP 4 – Overheads
It is necessary to include overheads in the chargeable rate.
The overheads consist of all costs involved in operating your plumbing/gasfitting or drainage business, including non-cash items such as depreciation. These can be found in your profits & loss statement or ledgers.
All of these costs should be included as a yearly cost.
Accounting & Legal Expenses:
$
Advertising & Marketing Expenses:
$
Bank & Government Charges:
$
Donations/Sponsorships:
$
Water, Gas & Electricity Expenses:
$
Tools, Plant & Equipment Hire Expenses:
$
General Insurance Expenses:
$
Interest Paid:
$
Motor Vehicles (Gas, Petrol, Service, Parking, etc.):
$
Printing, Postage & Stationery:
$
Protective Clothing Expenses:
$
Office Rent / Lease Expenses:
$
Subscriptions, Licenses & Education:
$
Telephone Expenses (Mobile Phones, 2-Way, etc.):
$
Salaries/Wages For non-Chargeable Staff (Storeman, Supervisors, etc.):
$
Directors’ Fees / Expenses:
$
Depreciation of Vehicles, Plant & Equipment:
$
Sundries:
$
Total Annual Overheads:
$
Recent Comments