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PROJECT OVERHEAD CHARGE BASED ON AVERAGE MONTHLY COMPANY OVERHEAD COSTS AND PROJECT DURATION |
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Target Overhead percentage (enter decimal): |
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Target Profit percentage (enter decimal): |
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Anticipated Selling Price of this Project (from Estimate): |
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Anticipated Soft and Hard Direct Costs of this Project: |
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Company Revenue Production Capacity per month: |
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Company Direct Costs Production Capacity per month: |
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Average Overhead costs per month (from Income Statement): |
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Anticipated Project Duration in months: |
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The minimum Overhead allocation for this project should be: |
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Overhead as % of anticipated Direct Costs of this project: |
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Percent of production capacity this project will require: |
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Projects of this size and duration you can run concurrently: |
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"Company Revenue Production Capacity per month" is the aggregate monthly sales from all projects the Company is capable of producing given the existing overhead structure. |
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