COST CALCULATOR

HIGH-PERFORMANCE CLEANING

When it comes to gauging a complete and effective cleaning and sanitation solution from a cost perspective, it is important to ensure the accuracy of all costs involved.

This cost calculator assists you in establishing the estimated cleaning cost for your company:

All fields MUST be completed sequentially for the totals to calculate correctly.

1. MONTHLY WAGE COST

Number of Staff Hours per Day Spent Cleaning Number of Days per Week Number of Weeks per Month

4.33

Average Hourly Rate of Pay Allowances per Employee

Wage Costs (Monthly)

2. WAGES ON COSTS

Provision for Public Holidays

Provision for Leave

Compassionate Leave

Provision for Sick Leave

Medical

Annual Bonus Days

Provident Fund

%

UIF, Skills, WCA

%

Other Benefits

Total Wages on Costs

Total Wages

3. MONTHLY MANAGEMENT COSTS

Supervisors Supervisors on Costs

%

Site Management Site Management on Costs

%

Site Management Phone/Travel

Management Costs (Monthly)

Total Salaries and Wages

4. VARIABLE COSTS

Chemicals Accessories Consumables (Scouring Pads) Low Pressure Equipment Hoses & Fittings Laundry Monthly Transport Costs Protective Clothing Repairs & Maintenance Other Costs

Total Variable Costs

5. HYGIENE & SANITATION RELATED COSTS

Public Liability Insurance (Monthly Cost) Defective Workmanship Insurance (Monthly Cost) Sanitation Crew Training Costs Food Safety Audit Preperation Related Expenses IR Related Expenses Payroll Related Expenses IT Related Costs (Hardware & Software Including License Fees) QMS Maintenance Related Expenses

Total Hygiene & Sanitation Related Costs

Total Cost for Cleaning & Sanitation per Annum