App-ProjectOHCalc

PROJECT OVERHEAD CALCULATOR

Company Information
Target Contract Profit Margin percentage:				Target Overhead Margin:
	Company Production Capacity (in terms of total sales) per month:
Adjusted Company Direct Costs Production Capacity per month:
Average Overhead costs per month (from Income Statement):
Project Information
Soft Direct and Hard Direct Costs of this Project (from Estimate):
Anticipated Project Duration in months:
Anticipated Management Resource Use (as %, avg per month)
				Based 0n Production Capacity	OH as % of Direct Costs	Based 0n Management Resource Use	OH as % of Direct Costs
Recommended Overhead Amount For This Project				Based 0n Production Capacity	OH as % of Direct Costs	Based 0n Management Resource Use	OH as % of Direct Costs
Minimum Overhead allocation for this project should be:
Avg Monthly Overhead Contribution
Production Capacity Impact Analysis For This Project
Percent of production capacity this project will consume:
Percent of Management Resource Use for this project:
Projects of this size and duration necessary to cover Overhead:
	Projects of this Management Resource Use you can run concurrently:

		Based on Standard OH Margin	% of Contract Amount	Based 0n Production Capacity	% of Contract Amount	Based 0n Management Resource Use	% of Contract Amount
Project Estimate Overview		Based on Standard OH Margin	% of Contract Amount	Based 0n Production Capacity	% of Contract Amount	Based 0n Management Resource Use	% of Contract Amount
Soft and Hard Direct Costs:
Total Overhead Contribution:
Profit:
Contract Price:

	Assumptions regarding how a standard construction estimate is usually created:	Soft Costs		Total Costs		Project Costs
		+ Hard Costs		x Overhead %		x Profit %
		Total Costs		Project Costs		Estimate Total

	or worse:	Soft Costs		Total Costs
		+ Hard Costs		x (OH% + Profit%)
		Total Costs		Estimate Total




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