4000

Postions Company Group / Number of Function/De MP Monthly Gross Yearly medical cost
Category months partment salary per employee

Office
boy NPD Sales 7 Services 1 3,750.0

Sr. Sales
Consulta NPD Sales 7 Sales 8 15,000.0 2,666.7
nt
Team NPD Sales 7 Sales 1 15,000.0 2,666.7
Leader
Receptio NPD Sales 7 Admin 1 7,200.0 2,666.7
n

Treasury
Accounta NPD Sales 7 Finance 1 7,200.0 2,666.7
nt

Rent 7 100,000.0
Medical insurance
subiscribtion cost Medical Mobile total cost per total labor cost per Actual monthly salaries Cost
per year Insurance Allowance employee position Year 1

4,000.0 0.0 0.0 5,467.3 3,750.0 26,250.0

4,000.0 18,666.7 125.0 10,921.2 120,000.0 840,000.0

4,000.0 2,333.3 125.0 16,497.4 15,000.0 105,000.0

4,000.0 2,333.3 125.0 16,497.4 7,200.0 50,400.0

4,000.0 2,333.3 125.0 16,497.4 7,200.0 50,400.0

0.0 0.0 700,000.0

1,772,050.0

Budget

sales cost 5.5%

Indirect

Branch 8%
 Expected Expected
tgarget in millions Target per indirect Direct sales Average Indirect
employee sales in Milloions commission Commision

7,000
280 35 252 28 6600

2,000
280 280 252 28 2900

280,000,000.0

15,400,000.0

1,800,000.0

22,400,000.0
 2100

Direct Commision Total Expected inDirect Total Expected Direct Total commision
commison cost commisions direct &indirect

10,000 1,764,000 280,000 2,044,000.0

2,632,000.0
3,000 504,000 84,000 588,000.0
 Medical
Yearly insurance
Group / Number of Function/D Monthly medical Medical
Postions Company MP subiscribtio
Category months epartment Gross salary cost per n cost per Insurance
employee year

Office
NPD Sales 7 Services 1 3,750.0 4,000.0 0.0
boy
Sr. Sales
Consulta NPD Sales 7 Sales 8 15,000.0 2,666.7 4,000.0 18,666.7
nt
Team
Leader NPD Sales 7 Sales 1 15,000.0 2,666.7 4,000.0 2,333.3

Receptio
n NPD Sales 7 Admin 1 7,200.0 2,666.7 4,000.0 2,333.3

Treasury
Account NPD Sales 7 Finance 1 7,200.0 2,666.7 4,000.0 2,333.3
ant

Rent 7 100,000.0 0.0

Sales Commisission Cost

 total cost total labor Actual monthly Expected Expected
Mobile tgarget in Target per Average Indirect
per cost per salaries Cost indirect Direct sales
Allowance employee position Year 1 millions employee sales in Milloions commission Commision

0.0 5,467.3 3,750.0 26,250.0

125.0 10,921.2 ### 840,000.0 7,000

180 22.5 162 18 6600
125.0 16,497.4 15,000.0 105,000.0 2,000
180 180 162 18 2900
125.0 16,497.4 7,200.0 50,400.0

125.0 16,497.4 7,200.0 50,400.0

0.0 700,000.0
1,772,050.0
 Total
Expected Total
Direct Expected Total commision
inDirect
Commision commison Direct direct &indirect
cost commisions

10,000 1,134,000 180,000 1,314,000.0

3,000 324,000 54,000 378,000.0

1,692,000.0
Branch
cost per
year 3,464,050.0
% 11,200,000.0
5,600,000.0
net profit 2,135,950.0
 Medical
Yearly insurance
Group / Number of Function/D Monthly medical Medical
Postions Company MP subiscribtio
Category months epartment Gross salary cost per n cost per Insurance
employee year

Office
NPD Sales 7 Services 1 3,750.0 4,000.0 0.0
boy
Sr. Sales
Consulta NPD Sales 7 Sales 8 15,000.0 2,666.7 4,000.0 18,666.7
nt
Team
Leader NPD Sales 7 Sales 1 15,000.0 2,666.7 4,000.0 2,333.3

Receptio
n NPD Sales 7 Admin 1 7,200.0 2,666.7 4,000.0 2,333.3

Treasury
Account NPD Sales 7 Finance 1 7,200.0 2,666.7 4,000.0 2,333.3
ant

Rent 7 100,000.0 0.0

 total cost Actual monthly Expected Expected
Mobile total labor cost tgarget in Target per Average
per salaries Cost indirect Direct sales
Allowance employee per position Year 1 millions employee sales in Milloions commission

0.0 5,467.3 3,750.0 26,250.0

125.0 10,921.2 120,000.0 840,000.0

210 26.25 189 21 6600
125.0 16,497.4 15,000.0 105,000.0
210 210 189 21 2900
125.0 16,497.4 7,200.0 50,400.0

125.0 16,497.4 7,200.0 50,400.0

0.0 700,000.0
1,772,050.0

253150
 Total
Expected
Indirect Direct Total Expected Total commision
inDirect
Commision Commision commison Direct commisions direct &indirect
cost

7,000 10,000 1,323,000 210,000 1,533,000.0

2,000 3,000 378,000 63,000 441,000.0

1,974,000.0
Branch cost
per year 3,746,050.0
% 11,200,000.0
5,600,000.0
net profit 1,853,950.0
 Commision in no.
Title
Sales 2900 1000000 0.29%
Team leader 6600 1000000 0.66%
Broker 45000 1000000 4.50%

Total 54500 1000000 5.45%