What are the weekly travel costs?

What is the weekly billable time for systems analysts, programmers, and web designers?

Weekly Billable time	=weekly billable hours * total number of staff
	billable hours	no of staff	total = hours *staff
systems analysts
Junior Staff

What are the prime costs based on the billable time for the systems analysts, programs and web designers?

	Billable Hours	hourly rate	Total Cost
Prime Costs (Billable Hours)
systems analysts
Programmers and web designers
Total Prime Costs

Breakdown of the costs for hourly rate for allocation of overhead?

Overheads	cost	Billable hours	Hourly rate for allocation of overhead
System analysts
Programmers and web designers
Occupancy Costs
Travel costs
Secretarial and offices staff
Computer Hardware (amortized cost)
Stationery

What is the weekly billable hours based on assigned time and unassigned time - Suggested?

Prime costs (attributable to client)	Billable Hours	Hourly cost	Total Amount
systems analysts
Junior Staff
Total Prime Costs
Overheads	Cost	Billable hours	hourly cost
Senior Staff
Junior Staff
Occupancy costs
Senior staff (occupy of office space)
Junior staff (occupy % of office space)
Secretarial and office staff
servicing senior staff (% of time)
Servicing Junior staff (% of time)
Computer Hardware
Senior Staff (% of cost)
Junior Staff (% of cost)
Travel Expenses
Stationery
Senior Staff (% of cost)
Junior Staff (% of cost)

What is the client billing under existing structure and suggested for Job A?

	Exising			suggested
	Billable hours	hourly rate	total	no of hours	hourly rate	total
Prime Time
Senior Staff (%of ?? hours)
Junior Staff (% of hours)
Total Prime Cost
Overhead Costs
Compensation Paid
Senior Staff (% of ?? hours)
Junior Staff (% of ?? hours)
Occupancy Costs
Senior Staff
Junior staff
Travel Costs
Secretarial and Office Staff
Senior Staff
Junior Staff
Computer Hardware
Senior Staff
Junior Staff
Stationery
Senior Staff
Junior Staff
Total Cost

What is the client billing under existing and suggested structure for job B? (Show similar breakdown as above)