Calculate what it costs your company every minute a crew is working on a customer’s property. Use the final number in your CLIPAU app settings as your estimated company break-even cost per minute.
Enter the number of employees working together on one customer’s property and their average hourly wage.
Payroll burden accounts for employer-paid expenses beyond the employee’s hourly wage.
Payroll burden may include employer payroll taxes, workers’ compensation, insurance, paid time off, benefits, and other employee-related costs. When unsure, use the recommended 20% estimate.
Open each category and enter your average monthly expenses. Leave any expense that does not apply blank.
Select the length of your installation and takedown season and the number of separate crews that can work at the same time.
Two separate crews with three employees on each crew:
The calculator assumes 20 productive workdays per active month and seven productive hours per workday. These estimates are designed for companies that do not yet have enough historical data to know their exact productive hours.
Combined wages for one crew plus the selected payroll burden.
What the employees on one typical crew cost each working minute.
The company overhead allocated to each productive crew minute.
This is your estimated company break-even cost for every minute one typical crew is working on a customer’s property.
The final company cost per minute combines two separate costs:
When multiple separate crews work at the same time, they share the company’s overhead. This is why the number of active crews affects overhead per minute but does not change the payroll cost of one typical crew.
The default operating assumptions are 20 productive days per active month and seven productive hours per day.
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