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B D E G H Overhead and Staff Costs Annual Weekend Extra: 0 Temporary Staff Temp Chef Wait Staff General Help Cleaning Staff Standard Rate te 65.35 50.26 36.98 27.57 Annual 2 3 4 5 Indirect Costs Monthly 6 Rent $2,800.00 7 Wages for permanent staff $4,350.00 8 Insurance $270.00 9 Advertising $115.00 10 Kitchen Equipment $80.00 11 Total 12 13 Services and Utilities Monthly 14 Electriricty and Gas $140.00 15 Internet and Phone $60.00 16 POS Fees $40.00 17 Total 18 19 Supplies Monthly 20 Cleaning Equipment 21 General Kitchen Supplies 22 Stationery and Office Suppies 23 Total 24 25 TOTAL OVERHEADS 26 27 Days worked in a year (estimate): 240 28 Overheads on a job are calculated as a percetage of these days 29 30 Annual $900.00 $2,100.00 $450.00