Professional Documents
Culture Documents
Total annual hours 52.00 weeks = 1950.00 hours Total annual hours 52.00 weeks =
Deductions Deductions
Public holidays 12.00 days = 90.00 hours Public holidays 12.00 days =
Annual Leave 20.00 days = 150.00 hours Annual Leave 20.00 days =
Long Service Leave 5.00 days = 37.50 hours Long Service Leave 5.00 days =
Sick Leave 10.00 days = 75.00 hours Sick Leave 10.00 days =
Misc. Leave 3.00 days = 22.50 hours Misc. Leave 3.00 days =
Professional Development 5.00 days = 37.50 hours Professional Development 5.00 days =
Termination/Redundancy 5.00 days = 37.50 hours Termination/Redundancy 5.00 days =
On-costs On-costs
Accident Cover 3.00 % Accident Cover 3.00 %
Superannuation 10.00 % Superannuation 10.00 %
Professional Indemnity 3.00 % Professional Indemnity 3.00 %
Other Costs - Budgeted (exc. GST) Other Costs - Budgeted (exc. GST)
Software Upgrades (Computer) $ 2000.00 Software Upgrades (Computer) $
Hardware Upgrades (Computer) $ 2000.00 Hardware Upgrades (Computer) $
Maintenance Contracts (Computer) $ 1250.00 Maintenance Contracts (Computer) $
Finance/Depreciation (Vehicle) $ 5000.00 Finance/Depreciation (Vehicle) $
Newspapers $ 500.00 Newspapers $
Insurance (Contents) $ 150.00 Insurance (Contents) $
Advertising $ 4500.00 Advertising $
Computer Consumables $ 450.00 Computer Consumables $
Stationery $ 100.00 Stationery $
Postage $ 50.00 Postage $
Tool maintenance $ 150.00 Tool maintenance $
Other Office Expenses $ 250.00 Other Office Expenses $
Reference Books & Journals $ 500.00 Reference Books & Journals $
Subscriptions (ISP/Domain Name) $ 1420.00 Subscriptions (ISP/Domain Name) $
Travel $ 100.00 Travel $
Union Dues $ 700.00 Union Dues $
Electricity $ 600.00 Electricity $
Telephone $ 1500.00 Telephone $
Insurance (Vehicle) $ 1200.00 Insurance (Vehicle) $
Registration (Vehicle) $ 500.00 Registration (Vehicle) $
Fuel (Vehicle) $ 1000.00 Fuel (Vehicle) $
Repairs & Maintenance (Vehicle) $ 500.00 Repairs & Maintenance (Vehicle) $
Total Other Costs - Budgeted (exc. GST) $ 24420.00 Total Other Costs - Budgeted (exc. GST) $
Short term contract rate $ 92.50 /hour Short term contract rate $
Long term contract rate $ 75.00 /hour Long term contract rate $
Approximation (with and without GST) Approximation (with and without GST)
Short term factor (excluding GST) 800.00 Short term factor (excluding GST)
Long term factor (excluding GST) 1000.00 Long term factor (excluding GST)
Short term factor (including GST) 700.00 Short term factor (including GST)
Long term factor (including GST) 900.00 Long term factor (including GST)
hours per week
2080.00 hours
96.00 hours
160.00 hours
40.00 hours
80.00 hours
24.00 hours
40.00 hours
40.00 hours
376.00 hours
1704.00 hours
1363.20 hours
50000.00
2000.00
2000.00
1250.00
5000.00
500.00
150.00
4500.00
450.00
100.00
50.00
150.00
250.00
500.00
1420.00
100.00
700.00
600.00
1500.00
1200.00
500.00
1000.00
500.00
24420.00
65.00 /hour
52.50 /hour
6.50 /hour
5.25 /hour
71.50 /hour
57.75 /hour
750.00
950.00
650.00
850.00