A.

Pay Rate Schedule

Year 1 Year 2 Max Rate
Safety Hospitality Ambassador 10.25 $ 10.50 $ 10.75 $
Shift Supervisor 11.25 $ 11.50 $ 11.75 $
Program Manager 19.23 $ 19.81 $ 22.00 $
B. Benefits
Benefit Type Yearly Cost
Health Insurance 26,265.60 $
Life Insurance 1,200.00 $
Disability Insurance 1,200.00 $
Holiday Benefit Pay 6,240.00 $
Personal Time Off (PTO) 2,600.00 $
Total 37,505.60 $
C. Taxes and Unemployment Insurance
Category Ambassador Supervisor Manager
Pay Rate 10.25 $ 11.25 $ 19.23 $
FICA 0.78 $ 0.86 $ 1.47 $
Federal Unemployment Insurance 0.08 $ 0.09 $ 0.15 $
State Unemployment Insurance 0.41 $ 0.45 $ 0.77 $
General Laibility Insurance 0.21 $ 0.23 $ 0.38 $
Workers Compensation 0.62 $ 0.68 $ 0.58 $
Total 12.35 $ 13.55 $ 22.59 $
Weekly Deployed Hours 224.00 128.00 40.00
Annual Deployed Hours 11,648.00 6,656.00 2,080.00
Annual Cost 143,807.66 $ 90,192.96 $ 46,980.00 $
Streetplus Company, LLC
Operating Budget
22-Aug-14
Job Classification
Hourly Rate
Total 280,980.62 $
D. Uniforms
Item Quantity Unit Cost Total Cost
Short Sleeve Polo Shirt 4 25.00 $ 100.00 $
Long Sleeve Polo Shirt 4 30.00 $ 120.00 $
Tee-Shirt 4 2.50 $ 10.00 $
Mock Turtleneck 4 12.00 $ 48.00 $
Bike Patrol Pants 4 50.00 $ 200.00 $
Bike Patrol Shorts 2 35.00 $ 70.00 $
Spring Jacket 1 65.00 $ 65.00 $
Winter Jacket 1 150.00 $ 150.00 $
Rain Gear 1 20.00 $ 20.00 $
Black Leather Belt 1 20.00 $ 20.00 $
Baseball Style Hat 2 15.00 $ 30.00 $
Winter Hat 2 10.00 $ 20.00 $
434.50 $ 853.00 $
8,530.00 $
4,265.00 $
12,795.00 $
Total Annual Cost Year 2 6,397.50 $
E. Equipment
Item Quantity Unit Cost Total Cost
Two-Way Radios 8 400.00 $ 3,200.00 $
Repeater for Radios 1 5,000.00 $ 5,000.00 $
Samsung Tablets 8 200.00 $ 1,600.00 $
Police Fuji Mountain Bikes 6 750.00 $ 4,500.00 $
Segway i2 Patroller 1 7,400.00 $ 7,400.00 $
Guard Tour System 1 5,500.00 $ 5,500.00 $
Computer and Printer 1 1,800.00 $ 1,800.00 $
29,000.00 $
10,905.06 $
Total Cost Per Employee
Total Cost for 10 Employees
Additional Inventory
Total Annual Cost Year 1
Total
Annual Cost (3 Year Amortization Schedule)
F. Overhead
Item Cost
Advertisment & Recruitment 2,100.00 $
Pre-Employment Sceeening 1,875.00 $
Awards & Recognition 1,250.00 $
Cellular Telephone Service 4,000.00 $
Office Supplies 750.00 $
Pre-Assignment Training 2,880.00 $
Quarterly Training 3,200.00 $
Nightlife 101 Training 4,000.00 $
Extreme Customer Service 4,000.00 $
Statview Development 2,000.00 $
Data Plan for Statview 4,200.00 $
Payroll Service 2,600.00 $
Quality Assurance & Travel 14,000.00 $
Profit 34,000.00 $
Total 80,855.00 $
Item Year 1 Cost Year 2 Cost Comments
Personnel (A+B+C) 318,486.22 $ 328,040.81 $
Uniforms and Equipment 23,700.06 $ 17,302.56 $
Overhead (F) 80,855.00 $ 80,855.00 $
Total 423,041.28 $ 426,198.37 $
Proposed One Year Operating Budget (Optimal Service)