PROJECT OVERHEAD CALCULATOR

Company Information

Target Overhead Contribution Margin%:

Target Contract Profit Margin %:

Average Overhead costs per month $ (from Income Statement):

Project Information

Direct Costs (Hard+Soft) of this Project $ (from Estimate):

Anticipated Project Duration in months:

To calculate overhead allocation based on Production Capacity

Company Production Capacity (in terms of TOTAL SALES$) per month($):

Adjusted Company Direct Costs Production Capacity per month:

OH as % of Direct Costs

Percent of production capacity this project will consume:

Minimum Overhead allocation for this project should be:

Avg Monthly Overhead Contribution based on Production Capacity:

Projects of this size and duration necessary to cover Overhead:

To calculate overhead allocation based on Management Resource Use

OH as % of Direct Costs

Anticipated Management Resource Use% (avg % per month)

Minimum Overhead allocation for this project should be:

Avg Monthly Overhead Contribution based on Management Resource Use:

Projects of this Management Resource Use and duration you can run concurrently:

Based on Standard Calculation

% of Contract Amount

Based 0n Production Capacity

% of Contract Amount

Based 0n Management Resource Use

% of Contract Amount

Project Estimate Overview

Soft and Hard Direct Costs:

Total Overhead Contribution:

Profit:

Contract Price:

Standard Total Estimate = Soft Costs + Hard Costs = Total Costs x (1+Overhead%) = Project Costs x (1+Profit%) = Estimate Total

File Management

PRINT: Portrait, Margins=Default, Scale=Default