Lease/Mortgage = 0

Utilities = 0

Salaries = 0

Payroll Tax = 0

Insurance = 0

Vehicles = 0

Other Expenses = [0]

Revenue =

Total Overhead =

Overhead =

Calculates the percentage of overhead relative to revenue (Projected or Historical). Helps with improved bid performance.

-Lease/Mortgage: Annual amount paid for office space.

-Utilities: Annual amount paid for utilities (electric,cable,phones, gas etc.)

-Salaries: Annual amount paid in salaries.

-Payroll Tax: Annual amount paid in payroll taxes.

-Insurance: Annual amount paid in insurance (workers comp, health, liability, etc).

-Vehicles: Annual amount paid for vehicles.

-Other Expenses: Other amounts paid for overhead expenses.

Overhead

-Revenue: Total revenue for the year. Make a projection or based on last year's revenue.

-Total Overhead: Total projected to spend or did spend on overhead.

-Overhead: Percentage of revenue used to cover overhead expenses.

Calculate the percentage of overhead, relative to a projected $1,200,000 revenue based on a $2700 per month office lease, an average of $1200 per month in utilities, salary expenses of $18,000 per month, payroll taxes have averaged about 10% of salaries, Insurance is about $2800 per month and vehicle leases and payments total $1250 per month. In addition to these expenses, an additional $1400 per month is spent on cellular phones, employee training and entertainment.

-Lease/Mortgage: $32,400.00

-Utilities: $14,400.00

-Salaries: $216,000.00

-Payroll Tax: $21,600.00

-Insurance: $33,600.00

-Vehicles: $15,000.00

-Other Expenses: $16,800.00

Overhead

-Revenue: $1,200,000.00

-Total Overhead: $349,800.00

-Overhead: 29.15%

Lease/Mortgage

Utilities

Salaries

Payroll Tax

Insurance

Vehicles

Other Expenses

Revenue

Total Overhead

Overhead

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