Extravagant Alfresco Fittings

Lexington, Kentucky

Building Layout

B 70 130

OFFICE
4,900 SqFt WAREHOUSE

70
9,100 SqFt
200

MANUFACTURING

130
26,000 SqFt

200
Building = 200 x 200 = 40,000 SqFt = 100%
Office = 70 x 70 = 4,900 SqFt = 12.25%
Warehouse = 70 x 130 = 9,100 SqFt = 22.75%
Manufacturing Floor = 130 x 200 = 26,000 SqFt = 65%

Fixed Costs
 Fixed Costs Cost
Annual Rent $ 216,000
Salary Costs $ 1,139,180
Utilities $ 210,120
Insurance $ 3,000
Property Tax $ 2,074
Total Fixed
Cost $ 1,570,374

Sample Calculation of a Fixed Cost:

Utilities = WHS/Manufacturing Floor Utilities + Office Utilities = [$0.45 x (26,000

SqFt + 9,100 SqFt)] + [$0.35 x (4,900 SqFt)] = $210,120.00

Salary Cost = [(Employs Salaries) + (Fringe Benefits)] = $1,139,180.00

Annual Rent = $0.45/SqFt/Month x 40,000 SqFt x 12 Months = $216,000.00

Insurance = ($1,000/1 Million of Coverage) x 3 Million of Coverage = $3,000.00

Property Tax = KY (Fayette Co.) Property Tax Rate x Annual Rent = .96% x
$216,000.00 = $2,074.00