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RATE ESTABLISHMENT

direct costs (percentages)


SALARY Hourly Rate TIME % ON PRODUCTION TOTALS
Orders 14.5 8.33% ($ 1.21)
Mixer 14.5 8.33% ($ 1.21)
Pourer 14.5 8.33% ($ 1.21)
Packager 1 14.5 8.33% ($ 1.21)
Packager 2 14.5 8.33% ($ 1.21)
TOTAL ($ 6.05)
SUPPLIES COST % USED
add lines Corn Starch (50 lbs) 41.25 0.30% ($ 0.12)
as needed Vinegar (20 gal) 15 0.26% ($ 0.04)
Glycerol (50 lbs) 58.82 0.10% ($ 0.06)
TOTAL ($ 0.22)
INDIRECT COSTS* see above/USE Monthly Cost #s COST % USED
Go to DD 1 For Non-Restaurant: Use Line C67 MINUS Salary and Inventory 2473 0.03% ($ 0.62)
For Restaurant: Use Line C84 MINUS Salary and Inventory 0% ($ -  )
TOTAL ($ 0.62)
Total expenses ($ 6.89)
Add Profit Margin - see instructions 420.00% (example)
Rate
($ 28.92) ($ 35.80)

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