Do you apply a fringe rate to contractors? If so, is the rate the same? When you developed your EB Program budget, did you establish a fringe rate for the staff for budget purposes? What was that rate? Cost Centers Do you have your program budgets separated by cost centers? Does each program represent a separate cost center in your budget? Is your EB Program treated as a separate cost center in your budget? Do you know the cost to deliver an each EB Program? What is the cost of delivering one EB Program class? Can you attribute this cost to the participant level? Can you attribute this cost to the participant level per day versus per completer? Direct Expenses Do you have a breakdown of direct expenses you incur when delivering an EB Program Class? Can you attribute these expenses per class? Per completer? Per participant per day? What are each of the expenses items that you have listed in your Direct costs?
Do you apply a fringe rate to contractors? If so, is the rate the same? When you developed your EB Program budget, did you establish a fringe rate for the staff for budget purposes? What was that rate? Cost Centers Do you have your program budgets separated by cost centers? Does each program represent a separate cost center in your budget? Is your EB Program treated as a separate cost center in your budget? Do you know the cost to deliver an each EB Program? What is the cost of delivering one EB Program class? Can you attribute this cost to the participant level? Can you attribute this cost to the participant level per day versus per completer? Direct Expenses Do you have a breakdown of direct expenses you incur when delivering an EB Program Class? Can you attribute these expenses per class? Per completer? Per participant per day? What are each of the expenses items that you have listed in your Direct costs?
Break-Even-Analysis-Worksheet_Final-1.docx