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BREAKDOWN OF OPERATING COSTS

 

Down to the minute, what it costs to operate your business.

 
 TOTAL OPERATING COSTS = LABOR + MATERIALS + OTHER DIRECT COSTS
  COMPARATIVE YEARS  

1997

 

1996

 

1995

 

1994

                   
  12 MONTHS  

$1,699,002

 

$1,826,494

 

$1,477,469

 

$1,425,286

                   
  1 MONTH  

$141,584

 

$152,208

 

$123,122

 

$118,774

                   
  1 WEEK  

$32,927

 

$35,398

 

$28,634

 

$27,622

                   
  1 DAY  

$6,586

 

$7,080

 

$5,727

 

$5,525

                   
  1 HOUR  

$823

 

$885

 

$716

 

$691

                   
  1 MINUTE  

$13.72

 

$14.75

 

$11.93

 

$11.51

                   
TOTAL OPERATING COSTS LESS MATERIALS
                   
  TOTAL OPERATING COST...........  

$1,699,002

 

$1,699,002

 

$1,699,002

 

$1,699,002

  LESS MATERIALS COSTS.........  

$860,276

 

$963,684

 

$767,355

 

$782,824

  = LABOR EXPENSE..........  

$838,726

 

$735,318

 

$931,647

 

$916,178

                   
  LABOR EXPENSE  

1997

 

1996

 

1995

 

1994

                   
  12 MONTHS  

$838,726

 

$735,318

 

$931,647

 

$916,178

                   
  1 MONTH  

$69,894

 

$61,277

 

$77,637

 

$76,348

                   
  1 WEEK  

$16,255

 

$14,251

 

$18,056

 

$17,756

                   
  1 DAY  

$3,251

 

$2,850

 

$3,611

 

$3,551

                   
  1 HOUR  

$406

 

$356

 

$451

 

$444

                   
  1 MINUTE  

$6.77

 

$5.94

 

$7.52

 

$7.40

                   

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