BREAKDOWN OF OPERATING COSTS |
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Down to the minute, what it costs to operate your business. |
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| TOTAL OPERATING COSTS = LABOR + MATERIALS + OTHER
DIRECT COSTS |
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COMPARATIVE
YEARS |
|
1997 |
|
1996 |
|
1995 |
|
1994 |
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|
|
|
|
|
|
|
|
|
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12 MONTHS |
|
$1,699,002 |
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$1,826,494 |
|
$1,477,469 |
|
$1,425,286 |
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|
|
|
|
|
|
|
|
|
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1 MONTH |
|
$141,584 |
|
$152,208 |
|
$123,122 |
|
$118,774 |
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|
|
|
|
|
|
|
|
|
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1 WEEK |
|
$32,927 |
|
$35,398 |
|
$28,634 |
|
$27,622 |
| |
|
|
|
|
|
|
|
|
|
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1 DAY |
|
$6,586 |
|
$7,080 |
|
$5,727 |
|
$5,525 |
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|
|
|
|
|
|
|
|
|
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1 HOUR |
|
$823 |
|
$885 |
|
$716 |
|
$691 |
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|
|
|
|
|
|
|
|
|
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1 MINUTE |
|
$13.72 |
|
$14.75 |
|
$11.93 |
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$11.51 |
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|
|
|
|
|
|
|
|
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| TOTAL OPERATING COSTS LESS MATERIALS |
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|
|
|
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|
|
|
|
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TOTAL OPERATING
COST........... |
|
$1,699,002 |
|
$1,699,002 |
|
$1,699,002 |
|
$1,699,002 |
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LESS MATERIALS
COSTS......... |
|
$860,276 |
|
$963,684 |
|
$767,355 |
|
$782,824 |
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= LABOR
EXPENSE.......... |
|
$838,726 |
|
$735,318 |
|
$931,647 |
|
$916,178 |
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|
|
|
|
|
|
|
|
|
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LABOR EXPENSE |
|
1997 |
|
1996 |
|
1995 |
|
1994 |
| |
|
|
|
|
|
|
|
|
|
| |
12 MONTHS |
|
$838,726 |
|
$735,318 |
|
$931,647 |
|
$916,178 |
| |
|
|
|
|
|
|
|
|
|
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1 MONTH |
|
$69,894 |
|
$61,277 |
|
$77,637 |
|
$76,348 |
| |
|
|
|
|
|
|
|
|
|
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1 WEEK |
|
$16,255 |
|
$14,251 |
|
$18,056 |
|
$17,756 |
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|
|
|
|
|
|
|
|
|
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1 DAY |
|
$3,251 |
|
$2,850 |
|
$3,611 |
|
$3,551 |
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|
|
|
|
|
|
|
|
|
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1 HOUR |
|
$406 |
|
$356 |
|
$451 |
|
$444 |
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|
|
|
|
|
|
|
|
|
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1 MINUTE |
|
$6.77 |
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$5.94 |
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$7.52 |
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$7.40 |
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© Copyright,
2007, Jaxworks, All Rights Reserved. |
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