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| |
|
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|
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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