Hourly Rate :
Hours per Week :
Week per Year :
Superannuation (%) :
Days per Year :
days
Hours per Year :
hours
Annual Cost :
Superannuation :
Motor Vehicle ($) :
Phone/Technology ($):
Total Cost :

Entitlements
Annual Leave (Days per Year) :
Public Holidays (Days per Year) :
RDO's, Weather Hold Ups (rain, heat, etc) (Days per Year) :
Sick Leave (Days per Year) :


Non Billable Time/Poor Efficiencies
Admin, Non chargable travel, Call Backs (Hours per Week) :
Admin, Non chargable travel, Call Backs (Days per Year) :
Training, Meeting (Hours per Week) :
Training, Meeting (Days per Year) :
SUB TOTAL OF DAYS LOST :
NET DAYS AVAILALBLE TO BILL:
Capacity :
%


True Hard Cost per Day :
True Hard Cost per Hour :
(True Hard Cost per Day/8 hours)
Total Overheads/Operating Expense (Year) :
Number of Employees (Full Time Equivalent - FTE) :
Total Billable Hours Available (Year) :
(Hours per Year x Number of Employees x Capacity %)
Overhead Cost Per Hour : $
(Calculated on number of Total Billable Hours)
Net Charge Out Rate : $
(Excluding GST)
NET PROFT MARGIN DESIRED (%) :
CHARGABLE RATE PER HOUR REQUIRED :
$ (Excluding GST)