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  • Cost Sheet: Total Number of Employee

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    Samiul21
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    This document summarizes the monthly fixed and variable costs for an organization. The fixed costs include office rent, supplies, utilities and administrative expenses totaling BDT 726.77 per employee. Variable costs include salaries for 6 software engineers ranging from BDT 4,000 to BDT 100,000 per month. The total monthly fixed costs after an 18% markup are BDT 857.59. Total variable costs are BDT 9,450. Combined fixed and variable costs are BDT 10,307.59 before a 5% management markup that brings the total monthly costs to BDT 10,822.97.

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    Cost Sheet

    Original Title

    Cost Sheet 01

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    This document summarizes the monthly fixed and variable costs for an organization. The fixed costs include office rent, supplies, utilities and administrative expenses totaling BDT 726.77 per employee. Variable costs include salaries for 6 software engineers ranging from BDT 4,000 to BDT 100,000 per month. The total monthly fixed costs after an 18% markup are BDT 857.59. Total variable costs are BDT 9,450. Combined fixed and variable costs are BDT 10,307.59 before a 5% management markup that brings the total monthly costs to BDT 10,822.97.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    25 views1 page

    Cost Sheet: Total Number of Employee

    Uploaded by

    Samiul21
    This document summarizes the monthly fixed and variable costs for an organization. The fixed costs include office rent, supplies, utilities and administrative expenses totaling BDT 726.77 per employee. Variable costs include salaries for 6 software engineers ranging from BDT 4,000 to BDT 100,000 per month. The total monthly fixed costs after an 18% markup are BDT 857.59. Total variable costs are BDT 9,450. Combined fixed and variable costs are BDT 10,307.59 before a 5% management markup that brings the total monthly costs to BDT 10,822.97.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Cost Sheet

    Total Number of Employee


    Per Month

    Per Day Cost

    Per Employee
    Cost

    Fixed Cost:
    Office Rent
    Miscellaneous Expense
    Recruitment Expense
    Office Supplies
    Utility (Electricity, Gas, Water, Tnt ect.)
    Administrative Expense

    BDT 43,000.00
    BDT 15,000.00
    BDT 4,000.00
    BDT 5,000.00
    BDT 15,000.00
    BDT 170,000.00

    BDT 1,433.33
    BDT 500.00
    BDT 133.33
    BDT 166.67
    BDT 500.00
    BDT 5,666.67

    BDT 89.58
    BDT 31.25
    BDT 8.33
    BDT 10.42
    BDT 31.25
    BDT 354.17

    Office Equipment
    Computer and Other Devices
    Furniture

    BDT 966,315.00
    BDT 195,906.00

    BDT 2,684.21
    BDT 544.18

    BDT 167.76
    BDT 34.01

    Particulars

    Variable Cost (Developer Cost)

    Monthly Salary

    Hourly Salary

    1.Software Eng.
    2.Software Eng.
    3.Software Eng.
    4.Software Eng.
    5.Software Eng.
    6.Software Eng.

    BDT 10,000.00
    BDT 20,000.00
    BDT 30,000.00
    BDT 4,000.00
    BDT 25,000.00
    BDT 100,000.00

    BDT 62.50
    BDT 125.00
    BDT 187.50
    BDT 25.00
    BDT 156.25
    BDT 625.00

    Number Of Days
    Working

    Mark Up
    Total Fixed Cost (With Mark Up)
    Number of Days
    Per Day Salary
    Working
    BDT 500.00
    1
    BDT 1,000.00
    1
    BDT 1,500.00
    1
    BDT 200.00
    1
    BDT 1,250.00
    1
    BDT 5,000.00
    1
    Total Developer Cost
    Total Variable and Fixed Cost
    Management Mark Up
    Total Cost

    Total Working Hours (Assume)


    Total Renting Days (Per Month)
    Number of Operation Days

    BDT 160.00
    BDT 30.00
    BDT 7.00

    16.00
    Total Fixed Cost
    BDT 89.58
    BDT 31.25
    BDT 8.33
    BDT 10.42
    BDT 31.25
    BDT 354.17

    BDT 167.76
    BDT 34.01
    BDT 726.77
    18.00%
    BDT 857.59

    BDT 500.00
    BDT 1,000.00
    BDT 1,500.00
    BDT 200.00
    BDT 1,250.00
    BDT 5,000.00
    BDT 9,450.00
    BDT 10,307.59
    5.00%
    BDT 10,822.97

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