Professional Documents
Culture Documents
Annual Salary
Projected Merit and/or Range*
Portion of FTE Devoted to Activity
Total Salary
Benefit %
Benefit Amount
24.96%
8,486
42,486
32,974
1,026
100%
34,000
Chargable Hours
Hourly Recharge Rate
2,080
-120
-96
-64
-100
100%
1,700
42,486
1,700
$24.99
Name
Group Rate
Title
Annual Salary
Projected Merit and/or Range*
Portion of FTE Devoted to Activity
Total Salary
Benefit %
Benefit Amount
2,080
2,080
2,080
2,080
0%
0
0%
0
0%
0
0
0
0
0
0
0
0% Chargable Hours
0
0
0
0
0
0
Hourly Group
Recharge Rate
100,000
50,000
30,660
180,660
10,000
9,340
200,000
117.65
Notes:
This is a summary schedule and the preparer needs to provide information on
1) individual calculations associated with each cost component (I.e., salaries,
supplies, etc.).
Benefit percentages can be based on "Employee Benefit Data" provided in
2) attachment to Income and Recharge Guidelines or actual amounts from
department's payroll distribution reports.
100,000
50,000
30,660
180,660
10,000
9,340
200,000
0
200,000
1,500,000
Equals
Percentage
Mark-Up on Cost
200,000
1,500,000
Equals
13.33%
100,000
50,000
30,660
180,660
10,000
9,340
200,000
117.65
1.96
Notes:
Included in the hourly labor rate are some "general" support expenses that
1) support the employee and are not part of any materials to be charged
separately.
COLOR PRINT
Detail
Unit Cost
COLOR SLIDE
Detail
Unit Cost
100,000
100,000
2.00
1.96
1.00
1.96
3.92
1.96
4,000.00
2,000.00
6,000.00
0.04
0.02
0.06
10,000.00
5,000.00
15,000.00
0.10
0.05
0.15
30,000.00
10,000.00
40,000.00
0.30
0.10
0.40
35,000.00
15,000.00
50,000.00
0.35
0.15
0.50
$4.38
$2.61
Volume
100,000
100,000
Rate
$4.38
$2.61
Total
438,000
261,000
699,000
100,000
50,000
30,660
10,000
9,340
25,000
65,000
21,000
311,000
Net Profit:
388,000
25,000
5,000
30,000
3,000
2,000
35,000
35,000
5,000
$7.00
TAPE RECORDERS
Detail
Unit Cost
2,000
CAMCORDERS
Detail
Unit Cost
3,000
7.00
1,000.00
3,000.00
4,000.00
0.50
1.50
2.00
7.00
1,000.00
2,000.00
3,000.00
$9.00
0.33
0.67
1.00
$8.00
Volume
2,000
3,000
Rate
$9.00
$8.00
Total
18,000
24,000
42,000
25,000
5,000
3,000
2,000
5,000
2,000
42,000
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