Lease/Mortgage = 0
Utilities = 0
Salaries = 0
Payroll Tax = 0
Insurance = 0
Vehicles = 0
Other Expenses = 
Total 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.
-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.
-Payroll Tax: $21,600.00
-Other Expenses: $16,800.00
-Total Overhead: $349,800.00