| Lost Productivity Cost Calculation |
My Employee |
Annual Salary
Employee |
$30,000 |
$60,000 |
$100,000 |
|
|
Average Annual Sales
from Employee |
$0 |
$0 |
$0 |
|
|
Salary -
Monthly |
$2,500 |
$5,000 |
$8,333 |
|
|
25% OH Charge
for Benefits, Taxes,
Insurance |
$625 |
$1,250 |
$2,083 |
|
|
Monthly
Cost |
$3,125 |
$6,250 |
$10,416 |
|
|
Average
Hourly Cost
(32 productive
hours per week) |
$22.54 |
$45.07 |
$75.12 |
|
|
Average
Hourly Revenues
Generated by
Employee |
$0 |
$0 |
$0 |
|
|
Total Average
Hourly Opportunity
Cost of Employee |
$22.54 |
$45.07 |
$75.12 |
|
|
Average Hours
for Downtime
per Month for
Computers |
2 |
2 |
2 |
|
|
Average
Monthly Cost
to Business |
$45.07 |
$90.14 |
$150.23 |
|
|
Average life
of PC (3 years) |
3 |
3 |
3 |
|
|
Total $ Lost
per PC
average life |
$1,623 |
$3,245 |
$5,408 |
|
|
| |
|
|
|
|
| |
|
|
|
|
