2018 BUDGETED DATA FOR THE ADVISORY SERVICE Budgeted billable hours Charge out rate Baur S Variable S Fixed N erhad S clients 210.00 1420 CC hou% of per billable hour erbillable hour 'hud' note belN Budget" "d detennired by d"ing the bdgeted o r by the bdgeted billable This rate is to apply to job it is Vfomed to 2018 ACTUAL cosrs FOR THE ADVISORY SERVIC billable hous Charge out rate Baur S Actual pmfe-"ianal h Actual profe-"ianal hours paid Nerad 210, OC 97, CHJ ADDITIONAL DATA COLLECTED ON OVRHEAD COSTS FOR ABC CALCULATIONS 2019 Budgeted T 'K Solutims to following activity reated Budgeted Facility related Tuhnial Support Client Travel usage by Sce Km's occ Sce # of IT guts Km's # clients kkpi Tota I Activity requuts 200 6300