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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

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

Junior Staff

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 ?

Prime costs (attributable to client)

Billable Hours

Hourly cost

Total Amount

systems analysts

Junior Staff

Total Prime Costs

Overheads

Cost

Billable hours

hourly cost

Systems Analyst

Junior Staff

Occupancy costs

Systems Analyst (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

Systems Analyst (% of cost)

Junior Staff (% of cost)

Travel Expenses

Stationery

Systems Analyst (% of cost)

Junior Staff (% of cost)

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