Total Enterprise Finances Business Living Wage.

Page 1

BUSINESS FINANCE (BUSINESS LIVING WAGE) ANNUAL INCOME REQUIRED (x4)

£100,696.70

TOTAL EMPLOYMENT COSTS

£100,696.70

OVERHEAD COSTS Business Insurance Professional & Product Liability Public Liability Insurance PREMISES COSTS Rent Business rates (inc. rent) Electric Gas Water Repair Security Other

43%

£12,500 £5,350 £2,000 £500 £250 £250 £0

TELEPHONE Land Line Mobile

£250 £200

POSTAGE & PACKAGING Correspondance

£100

IT COSTS Software Paper Computer periferals/repairs Ink Cartridges CDs Printer

£1,000 £500 £200 £7,593.60 £0 £3,594

RESEARCH COSTS Books & Magazines Materials for research Travel for research

£400 £0 £300 £0


Other PROFESSIONAL SERVICES Accountant Legal Advice IP Costs (Register work) Other

£0 (ON SITE) £70 £100 £0

PROMOTIONAL COSTS Advertising Printed materials Public relations Samples Photography Design Services Website Signage Shop Fitting Branding

£500 £250 £200 £250 £0 (ON SITE) £0 (ON SITE) £100 £250 £5,000 £0 (ON SITE)

EQUIPMENT £0 £2,000 £250 £200 £3,758.30 £100 £0 £2,000

Car (Business) Computer Computer periferals Camera Workshop Equipment (SCREENPRINTING) Tools Studio Equipment Office Furniture

AVAILABLE WORK DAYS Annual Work Days 5 (per week) 52 weeks 286/365 a year PLUS (-­‐) Bank holidays

8


Annual leave Training Research Quoting and presentations Admin and accounts Unexpected events

286-­‐72

15 2 2 25 8 2 72 214 CHARGABLE DAYS

CHARGING RATES LABOUR ONLY RATE TOTAL EMPLOYMENT COSTS / TOTAL DAYS £100696.70/214

£470.54

*

OVERHEADS RATE TOTAL OVERHEADS COSTS/ TOTAL CHARGEABLE DAYS £46427.60/214

£216.95

*

* ADD THESE TWO TOTALS TOG




ADD THESE TWO TOTALS TOGETHER FOR DAILY BUSINESS LIVING WAGE =

£687.49


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