|
|
|
|
|
|
|
|
Staff Costs
(
No. of Full-Time Staff
)
|
Full-Time
Equivalents
|
Hourly
Rate
|
|
ANNUAL
|
| Transcriptionists
|
|
$
|
$
|
| Supervisors
|
|
$
|
$
|
| Others (Clerks, Assitants)
|
|
$
|
$
|
|
|
|
|
|
|
Fulltime Equivalents Numbers
|
$
|
|
|
|
|
|
BENEFITS
(
Assuming
25%
of payroll costs
)
|
|
|
|
ANNUAL
|
|
|
|
%
|
$
|
|
|
|
|
|
|
Annual Labor Benefits Costs TOTAL
|
$
|
|
|
|
|
|
| EQUIPMENT
|
Initial Cost
|
Expected Life
|
ANNUAL
|
| Dictation Equipment
|
$
|
year
|
$
|
| Transcription Equipment
|
$
|
year
|
$
|
|
|
|
|
|
|
Annual Equipment Costs TOTAL
|
$
|
|
|
|
|
|
| ANNUAL MAINTENANCE CONTRACT
|
ANNUAL
|
| Initial Cost
|
$ X 0.1
|
$
|
|
|
|
|
|
|
Annual Maintenance Costs TOTAL
|
$
|
|
|
|
|
|
| OVER HEADS
|
|
|
ANNUAL
|
| Telecommunications (phonelines, fax, internet)
|
$
|
| Rental & Utilities
|
$
|
| Miscellaneous
|
$
|
|
|
|
|
|
|
Annual Operating Costs TOTAL
|
$
|
|
|
|
|
|
|
|
$
|
|
|
|
|
|
|
Approximate Lines Per Year
|
|
|
|
|
|
|
|
CURRENT COST PER LINE
|
$
|
|
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|