| 6 Months |
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2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
2005 |
| to end Jul |
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Feb |
Mar |
Apr |
May |
Jun |
Jul |
6-Mths |
| MONTHLY
ASSUMPTIONS No. 3 - DIRECT LABOR, OTHER DIRECT COSTS & COST OF SALES |
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Average |
| Direct labor (Persons): |
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->> |
1.0 |
1.0 |
1.0 |
1.5 |
1.5 |
1.5 |
1.3
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| Average
payroll & benefits cost |
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Include wages, overtime
and all other payroll costs/taxes |
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Average |
| ($000/pers/mth) |
|
->> |
0.866 |
0.866 |
0.866 |
0.866 |
0.866 |
0.866 |
0.866 |
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Total |
| Direct
payroll/benefit costs ($000): |
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0.9 |
0.9 |
0.9 |
1.3 |
1.3 |
1.3 |
6.5 |
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| Other
direct costs ($000): |
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Try to include all
direct/variable costs here |
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Total |
| -Utilities (variable) |
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->> |
1.0 |
1.1 |
1.2 |
1.3 |
1.4 |
1.5 |
7.5 |
| -Repairs/maintenance (variable) |
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->> |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
2.0 |
12.0 |
| -Subcontract |
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->> |
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| -Consumables |
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->> |
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| Total
other direct costs ($000) |
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3.0 |
3.1 |
3.2 |
3.3 |
3.4 |
3.5 |
19.5 |
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The variable
descriptions in blue above can be changed |
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| Cost of
sales ($000) |
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12.9 |
13.3
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13.7
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14.6 |
15.0 |
15.4 |
84.8 |
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| Supplementary Data &
Calculations: |
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