Table 2. Methods of costs calculation.
| Category | days/mo |
hrs/day |
per day |
monthly |
annual |
Task1 |
Task2 |
Task3 |
rate |
Task1 |
Task2 |
Subtotal |
hrs |
hrs |
hrs |
||||||||||
| staff | 3 |
10 |
$225 |
$675 |
$8,100 |
50 |
288 |
0 |
$40 |
$2,000 |
$11,520 |
$13,520 |
| supervisor | 1 |
10 |
$500 |
$500 |
$6,000 |
30 |
96 |
0 |
$75 |
$2,250 |
$7,200 |
$9,450 |
| Direct Labor Subtotal | $22,970 |
|||||||||||
rate |
units |
quantity |
days/mo |
days |
miles |
miles |
miles |
rate |
Task1 |
Task2 |
Subtotal |
|
| vehicle | 0.31 |
$/mile |
150 |
3 |
36 |
500 |
5400 |
$0.31 |
$155 |
$1,674 |
$1,829 |
|
| supplies | 51 |
$/month |
12 |
0 |
12 |
$51 |
$0 |
$612 |
$612 |
|||
| equipment | 105 |
$/month |
12 |
0 |
12 |
$105 |
$0 |
$1,260 |
$1,260 |
|||
| Direct Other Subtotal | $3,701 |
|||||||||||
| Direct Subtotal | $26,671 |
|||||||||||
| Indirect, 20% | $5,334 |
|||||||||||
| TOTAL | $32,005 |
|||||||||||