appendix 1(07)

appendix 1(07) - Traditional System Total Non-Job Related...

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Traditional System  Total Non-Job Related Costs Non-Job Related professional staff Cost CPE Administrative Client Development Unassigned Total Non-Job Related professional staff Costs Non-Job Related Costs Total Non-Job Related Costs Ratio for Non-Job Related Costs 4426200/(4426200+28 = 0.43 Direct Labor dollars Non-Job Related Costs 4418600*42.53%= Job Related Costs Total Cost Number of Jobs Average Cost per Job 6393526/180= ABC System CPE Professional Staff 558,700 Non-Job Related Costs Support Personnel 0 Travel Expenses 980,000 Office computer costs 0 Errors and omissions insurance (malpractice) 0 Photocopying & office supplies 0 Entertainment expenses 0 Office rent 0 Total 1,538,700 Activity Rates Costs Total Cost CPE 1,538,700 Administrative 1,402,800 Client Development 1,368,400 Unassigned 108,700
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Total/Avg Cost Direct Labor Costs 4,426,200 Job-Related Costs 85,000 Overhead Costs: CPE $9.01*74100= 667550.76 Administrative $1742.61*180= 313669.57 Client Development $1699.86*180= 305977.64
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appendix 1(07) - Traditional System Total Non-Job Related...

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