Staff Rates Cost Budget Costs 360000

Revised Include 10% Profit

Ron Johnson 30 30 30
David Sinnett 20 24.08 24
Shanker 11 13.244 13 12 44 week working year @46 hrs Week 2024 hrs
Unni 11 13.244 13
Mohan 10 12.04 12 11 say 2000 to allow for sickness and compassionate leave
Anbu 8 9.632 10 9
Ravi 7.5 9.03 9 8 Cost per hour
Padeep 8 9.632 10 9
Orbert 14 16.856 17 15 360000/2000 = RO 180/hr
Prasanth 7.5 9.03 9
Regish 7.5 9.03 9
Rajendra 6 7.224 7
Christanth 6 7.224 7
Majid 5 6.02 6
Jabir 4 4.816 5 5
Naema 3 3.612 4 5
Nasser 4 4.816 5 5
Bill Crossan 17 20.468 20
Total Cost/Hour 149.5 179.998 180

Note Figures do not include Ron Johnsons rate as he books no time to the jobs

Figures therefore (180-149.5)/149.5*100%=20.4% too low

Adjusted Costs in RED