Professional Documents
Culture Documents
Billing Rate(s)
Hourly $ 27.14 $ 29.76 $ 32.59
Daily $ 217.14 $ 238.07 $ 260.74
Weekly $ 1,085.71 $ 1,190.36 $ 1,303.68
Monthly $ 4,342.86 $ 4,761.43 $ 5,214.71
Yearly $ 52,114.29 $ 57,137.14 $ 62,576.57
Maximum Available Billable Days 210 $ 45,600.00 $ 49,995.00 $ 54,754.50
Billable Days Calculation
Constants and
Variables Hours per Year Days per Year
Std Workday Hours 8
Std Workweek Days 5
Days in Year 2920 365
WeekEnds 832 104
Net Week Hours|days 2088 261
Vacation 120 15
Holidays 96 12
Non Billable Time Of 216 27
52
52
5.4
46.8
2.4 5% 0.071429
2.4 5% 0.071429
4.8
42
8.4
33.6
Low Mid High
Monthly
Staf
Health Insurance $ - $ - $ - $ -
Life Insurance
Disability Insurance
Salary $ 24,300.00 $ 26,730.00 $ 29,403.00
SEP 401K 0% $ - $ - $ -
Total Employee Compensation $ 24,300.00 $ 26,730.00 $ 29,403.00
Office
Office Space (20'x20') $ 166.67 $ 3,000.00 $ 3,500.00 $ 4,000.00
Computers $ - $ - $ - $ -
Books & Education $ - $ - $ - $ -
Software $ - $ - $ - $ -
Equipment Total $ - $ - $ - $ -
Insurance Total $ - $ - $ - $ -
Utilities
Cellphone $ - $ - $ - $ -
Telephone $ - $ - $ - $ -
Electricity $ 25.00 $ 300.00 $ 300.00 $ 300.00
Internet, Email & DSL $ 25.00 $ 300.00 $ 300.00 $ 300.00
Trash $ - $ - $ - $ -
Total Utilities $ 50.00 $ 600.00 $ 600.00 $ 600.00
Advertising& Marketing $ - $ - $ - $ -
$ 3,402.00
$ 4,116.42
FY1 FY2 FY3 FY4
Inflation Rate Adjustement 105%
Daily Billing Rate $ 238.07 $ 249.98 $ 262.47 $ 275.60
Total Revenue $ 57,137.14 $ 59,994.00 $ 62,993.70 $ 66,143.39
Expenses:
Employee Compensation $ 26,730.00 $ 28,066.50 $ 29,469.83 $ 30,943.32
Taxes $ 3,742.20 $ 3,929.31 $ 4,125.78 $ 4,332.06
Office Expenses $ 4,340.00 $ 4,557.00 $ 4,784.85 $ 5,024.09
Marketing $ - $ - $ - $ -
Administration $ 100.00 $ 105.00 $ 110.25 $ 115.76
Total Expenses $ 34,912.20 $ 36,657.81 $ 38,490.70 $ 40,415.24
$ 289.38
$ 69,450.55
$ 32,490.48
$ 4,548.67
$ 5,275.30
$ -
$ 121.55
$ 42,436.00
$ 27,014.56
$ 10,805.82
$ 16,208.73
$ 1,620.87
$ 14,587.86
Hrs / month Salary Annual In $ % of time
Imran 240 300,000 3,600,000 $ 36,000.00 15% $ 5,400.00
Saad 240 250000 3,000,000 $ 30,000.00 15% $ 4,500.00
Ebrahim 240 200000 2,400,000 $ 24,000.00 20% $ 4,800.00
Ilsa 180 100000 1,200,000 $ 12,000.00 40% $ 4,800.00
Ahmad 180 100000 1,200,000 $ 12,000.00 40% $ 4,800.00
$ 114,000.00 $ 24,300.00