| |
|
Cost Of Sixteen Week Design Project By Rob Miller |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Direct Labor Cost |
$25/hour |
40hrs/week |
16weeks/project |
|
Total Per Employee |
|
$16,000 |
| |
|
|
|
|
Total Per Group |
|
$64,000 |
| |
|
|
|
|
|
|
|
| Overhead Cost |
A. Social Security |
|
|
6.20% |
of DL |
|
$3,968.00 |
| |
B.Medicare |
|
|
1.45% |
of DL |
|
$928.00 |
| |
C. Federal Unemployment |
|
|
0.8% of $7,000 per employee |
|
|
$224.00 |
| |
D. State Unemployment |
|
|
2.7% of $7,000 per employee |
|
|
$756.00 |
| |
E. Worker's Comp |
|
|
$500 per employee |
|
|
$2,000.00 |
| |
F. Business Insurance |
|
|
$500 per employee |
|
|
$2,000.00 |
| |
G. Medical Insurance |
|
|
$4000 per employee |
|
|
$16,000.00 |
| |
H. Rent |
|
|
$3000 per employee |
|
|
$12,000.00 |
| |
I. Utilities |
|
|
$1000 per employee |
|
|
$4,000.00 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
Total OH Cost |
|
$41,876.00 |
| |
|
|
|
|
|
|
|
| General and |
J. Payroll Accounting |
|
|
|
|
|
$800.00 |
| Administrative Cost |
K. Accounting/Legal |
|
|
|
|
|
$2,000.00 |
| |
L. Office Expenses |
|
|
|
|
|
$1,200.00 |
| |
M. Telephone |
|
|
|
|
|
$2,400.00 |
| |
N. Internet Fee |
|
|
|
|
|
$600.00 |
| |
O. Computer and Software |
|
|
|
|
|
$4,800.00 |
| |
P. Miscellaneous Expenses |
|
|
|
|
|
$4,000.00 |
| |
|
|
|
|
|
|
|
| |
|
|
|
|
Total G&A Cost |
|
$15,800.00 |
| |
|
|
|
|
|
|
|
| Total Cost Associated With Direct Labor |
|
|
|
|
|
|
$121,676.00 |