Services Fee Adjustment Form Non-Labor Service Change Number: Direct Labor Costs Costs Description: Number of Hours Benefits Uplift Number of Worked in Year % for Wages, Staff ("0" if per Staff ("1" if Overtime Cost Excluding Service, Not a Direct Salary or Lump Wage Rate / (Including Taxes, Overtime ("0%" Materials, or Annual Total $ Category Labor Cost) Cost) Salary Benefits) if n/a) Utility Cost (12 months) select # # $ or $/hr $ % $ $ Example 1 - a general manager ($) $ 100,000.00 $ 130,000 Direct Labor 1 1 30.0% Example 2 - laborers ($/hour) Direct Labor 20 2080 $ 21.93 $ 100,000 30.0% $ 1,285,974 Example 3 - cleaning cost Service 0 1 0.0% $ 1,000,000 $ 1,000,000 Admin/HR General Manager and Primary Direct Reports General Manager Direct Labor $ - Chief Engineer Direct Labor $ - Chief Transportation Officer Direct Labor $ - Customer Service Manager Direct Labor $ - Chief Mechanical Officer Direct Labor $ - Director - Finance, Accounting, and Administration Direct Labor $ - Manager - Safety Direct Labor $ - Manager - Quality Direct Labor $ - Legal and Compliance Direct Labor $ - Other Managers Direct Labor $ - Accounts/Payroll Direct Labor $ - IT, Data Analysis & Reporting Direct Labor $ - Planning and Performance Monitoring/Management Direct Labor $ - Sales/Marketing/Publicity Direct Labor $ - Labor Relations / Equal Op & Div Direct Labor $ - Human Resources and Training & Qualification Direct Labor $ - Safety and Security Direct Labor $ - Claims Management Direct Labor $ - Contracts and Procurement Direct Labor $ - Environmental Engineering Direct Labor $ - Materials Management Direct Labor $ - Accessibility Direct Labor $ - Clerical Support Direct Labor $ - Claims and Insurance Service $ - Legal & Professional Fees Service $ - Office Supplies & Services Service $ - Office Cleaning Service $ - Telcoms Service $ - Uniforms & Protective Clothing Materials $ - Spare Spare $ - Spare Spare $ - Spare Spare $ - Sub Total - Admin/HR - $ - Services Fee Adjustment Form
Services Fee Adjustment Form Service Change Number: Description: Category Direct Labor Costs Non-Labor Costs Annual Total $ (12 months) Number of Staff ("0" if Not a Direct Labor Cost) Number of Hours Worked in Year per Staff ("1" if Salary or Lump Cost) Wage Rate / Salary Overtime Cost (Including Taxes, Benefits) Benefits Uplift % for Wages, Excluding Overtime ("0%" if n/a) Service, Materials, or Utility Cost select # # $ or $/hr $ % $ $ Example 1 - a general manager ($) Direct Labor 1 1 $ 100,000.00 30.0% $ 130,000 Example 2 - laborers ($/hour) Direct Labor 20 2080 $ 21.93 $ 100,000 30.0% $ 1,285,974 Example 3 - cleaning cost Service 0 1 0.0% $ 1,000,000 $ 1,000,000 Admin/HR General Manager and Primary Direct Reports General Manager Direct Labor $ - Chief Engineer Direct Labor $ - Chief Transportation Officer Direct Labor $ - Customer Service Manager Direct Labor $ - Chief Mechanical Officer Direct Labor $ - Director - Finance, Accounting, and Administration Direct Labor $ - Manager - Safety Direct Labor $ - Manager - Quality Direct Labor $ - Legal and Compliance Direct Labor $ - Other Managers Direct Labor $ - Accounts/Payroll Direct Labor $ - IT, Data Analysis & Reporting Direct Labor $ - Planning and Performance Monitoring/Management Direct Labor $ - Sales/Marketing/Publicity Direct Labor $ - Labor Relations / Equal Op & Div Direct Labor $ - Human Resources and Training & Qualification Direct Labor $ - Safety and Security Direct Labor $ - Claims Management Direct Labor $ - Contracts and Procurement Direct Labor $ - Environmental Engineering Direct Labor $ - Materials Management Direct Labor $ - Accessibility Direct Labor $ - Clerical Support Direct Labor $ - Claims and Insurance Service $ - Legal & Professional Fees Service $ - Office Supplies & Services Service $ - Office Cleaning Service $ - Telcoms Service $ - Uniforms & Protective Clothing Materials $ - Spare Spare $ - Spare Spare $ - Spare Spare $ - Sub Total - Admin/HR - $ - Services Fee Adjustment Form