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Profectus’ budgeted hourly cost rates preparation services identifies your "True Costs” so you can
sharpen your pricing and competitiveness on the more desirable work and avoid the less lucrative work.
We prepare a budgeted hourly costs analysis of your equipment and labor activities. Our approach
distributes 100 percent of your expenses among your cost centers so that your costs are accurately
absorbed in your estimates, actual costs, and pricing.
You receive detail reports of your hourly cost rates and the information to support our analysis. The
reports provide a breakdown of your cost data and budgeted hourly cost rates based on various
productivity levels for each piece of equipment.
The reports identify the distribution of the following
expenses:
- Direct and Indirect costs
- Manufacturing costs
- Sales & Administration costs
- All inclusive costs
- Labor costs
- Productivity levels
- Cost per productive hour
- and more..
Example Budgeted Hourly Cost Rates Analysis Report for a commercial printing company
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Overview of Services
