| 2003 |
Actual
Costs of Relief Service |
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Fixed
Expenses |
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| Licenses etc. |
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$2,748.00 |
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Per Day Expense |
180 |
Lic.Exp.
/ Working Days = |
$15.27 |
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| Preparation Expenses |
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Contact Time |
15 |
minutes per scheduling
arrangement |
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4 |
calls per month |
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60 |
Total Minutes
@ |
$0.50 |
per minute |
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$30.00 |
Total Monthly Scheduling
Expense |
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4 |
Scheduled Appts
/ Mo. |
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Schedule
Arrangement Expense |
$7.50 |
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Business Telephone
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$45.00 |
per month cost |
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Telephone
Expense per Appt. |
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$11.25 |
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| Taxes |
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FICIA Self-Employed
Tax Excess |
0.08 |
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Daily Relief
Fee |
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Excess
Tax |
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$325 |
$26.00 |
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$350 |
$28.00 |
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$375 |
$30.00 |
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$400 |
$32.00 |
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Average Tax |
$29.00 |
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| Fixed Expenses
for Relief Service Per Appointment |
$63.02 |
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Variable
Expenses |
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| Vehicle Costs |
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| Mileage Expense |
0.35 |
per mile |
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| Average Trip
Distance |
10 |
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$3.50 |
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20 |
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$7.00 |
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30 |
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$10.50 |
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40 |
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$14.00 |
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50 |
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$17.50 |
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75 |
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$26.25 |
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100 |
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$35.00 |
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125 |
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$43.75 |
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150 |
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$52.50 |
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175 |
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$61.25 |
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200 |
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$70.00 |
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225 |
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$78.75 |
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250 |
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$87.50 |
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275 |
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$96.25 |
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300 |
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$105.00 |
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350 |
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$122.50 |
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400 |
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$140.00 |
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Round Trip Expenses |
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Average Mileage Expense
10 - 50 |
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$16.25 |
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Average Mileage Expense
10 - 100 |
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$31.02 |
Median Travel Cost |
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Average Mileage Expense
10 - 200 |
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$64.05 |
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Fixed
Expenses |
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Variable
Expenses |
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( Range ) |
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$63.02 |
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$16.25 |
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$31.02 |
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$64.05 |
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Total Costs
of Relief Services |
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$79.27 |
to |
$127.07 |
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