Professional Documents
Culture Documents
cleaning New salaries Admin Total cost No of visits cost per visit
24,000 1,122,857 290,215 1,841,863 5,000 368
31,200 522,857 135,138 1,081,976 10,000 108
43,200 1,750,476 452,431 2,986,839 2,100 1422
7,200 455,238 117,662 699,932 4,000 175
24,000 695,238 179,692 1,099,952 1,400 786
12,000 480,000 124,062 726,299 1,500 484
26,400 295,238 76,308 646,741 2,500 259
24,000 868,571 224,492 1,333,064 6,400 208
10,416,665
No of visits Record Keepingutilities cost per departmnt cleaning
5,000 60790 40000 24000
10,000 121581 52000 31200
2,100 25532 72000 43200
4,000 48632 12000 7200
1,400 17021 40000 24000
1,500 18237 20000 12000
2,500 30395 44000 26400
40000 24000
6,400 77812
227619.047619
40 cleaning 240000 24
0.283 452,430.77
0.074 117,661.54 MSW 240000 240000
Alcohol Rehabilitation
0.112 179,692.31 BA 160000
0.078 124,061.54
0.048 76,307.69
0.140 224,492.31
1,600,000.00
480000 68571.43
26666.67