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12/9/2011
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UNL

(Name of Service Center)

(Cost Center #) This tab provi

For the Year Ending June 30, 2008 centers withou

recover or no

The usage ba

Amount days but can b

Operating Costs units, etc. Num

entered are on

Postage 300

Communications 1,500

whatever is ap

Freight 200 Service Cente

Software 300

Fees 500

Data Processing 300

Office Supplies 400

Equipment <$5,000 (i.e. computers) 1,000



Total Operating Expenses: 4,500







Purchase Useful Depreciation/

Depreciation (based on SAP Fixed Asset Listing) Price Life year



Asset #1 10,000 8 1,250

Asset #2 50,000 3 16,667



Total Depreciation: 17,917



Subtotal Chargable Items 22,417

÷

Usage Base: Expected Days 270



Service Center Rate $ 83 /day









Note: Items that can be directly billed are not included in this rate (ex: special supplies, materials, equipment).

They are charged directly, in addition to hours billed, at the above rate.









cd789411-787a-4b18-8dd2-e010bc0267db.xls 12/9/2011

This tab provides a sample for service

centers without salary expenses to

recover or no prior year deficit/surplus.

The usage base used in the sample is

days but can be changed to hours,

units, etc. Numbers/categories

entered are only examples. Enter

whatever is appropriate for your

Service Center.









cd789411-787a-4b18-8dd2-e010bc0267db.xls 12/9/2011

UNL

(Name of Service Center)

(Cost Center #) This tab provid

For the Year Ending June 30, 2008 service center

The usage ba

Amount hours but can

Expected Personnel Expenses units, etc. Num

entered are on

Salary - Engineer A 65,000

whatever is ap

Salary - Technician B 37,000

Salary - Administrative Assistant C 24,000

Service Cente

Benefits 32,760

Total Personnel Expenses: 158,760



Operating Costs



Postage 300

Communications 1,500

Freight 200

Software 300

Fees 500

Data Processing 300

Office Supplies 400

Equipment <$5,000 1,000



Total Operating Expenses: 4,500





Purchase Useful Depreciation/

Depreciation (based on SAP Fixed Asset Listing) Price Life year



Asset #1 10,000 5 2,000

Asset #2 50,000 8 6,250



Total Depreciation: 8,250



Subtotal Chargable Items 171,510



Add: Deficit carried forward 5,000

Decrease: Surplus carried forward



Total Chargeable Items 176,510

Divided by ÷

Usage Base: Expected hours 3,700



Break-Even Rate $ 48 /hour





Note: Items that can be directly billed are not included in this rate (ex: special supplies, materials, equipment).

They are charged directly, in addition to hours billed, at the above rate.









cd789411-787a-4b18-8dd2-e010bc0267db.xls 12/9/2011

This tab provides a sample that most

service center operations can use.

The usage base used in the sample is

hours but can be changed to days,

units, etc. Numbers/categories

entered are only examples. Enter

whatever is appropriate for your

Service Center.









cd789411-787a-4b18-8dd2-e010bc0267db.xls 12/9/2011

UNL

(Name of Service Center)

(Cost Center #) This tab provides a sa

For the Year Ending June 30, 2006 departments that wan

service center rates w

Amount outside funds. This fo

Expected Personnel Expenses amount that is being s

and then determines

Salary - Engineer A 65,000

be charged to all user

Salary - Technician B 37,000

Salary - Administrative Assistant C 24,000

determined using num

Benefits 32,760 can be changed to ho

Numbers/categories e

Total Personnel Expenses: 158,760 examples. Enter what

your Service Center.

Operating Costs



Postage 300

Communications 1,500

Freight 200

Software 300

Fees 500

Data Processing 300

Office Supplies 400

Equipment <$5,000 1,000



Total Operating Expenses: 4,500





Purchase Useful Depreciation/

Depreciation (based on SAP Fixed Asset Listing) Price Life year



Asset #1 10,000 5 2,000

Asset #2 50,000 8 6,250



Total Depreciation: 8,250



Subtotal Chargable Items 171,510



Add: Deficit carried forward 5,000

Decrease: Surplus carried forward



Total Chargeable Items 176,510

Less Supplemented Revenue

Outside Sources 46,510

Prior year institution 30,000

Total 76,510

Total balance to be charged to participants $ 100,000



Expected number of participants 200

x Amount charged to each participant 500

Participant Revenue $ 100,000



Break even balance $ -



Note: Items that can be directly billed are not included in this rate (ex: special supplies, materials, equipment).

They are charged directly, in addition to hours billed, at the above rate.









cd789411-787a-4b18-8dd2-e010bc0267db.xls 12/9/2011

This tab provides a sample to be used by

departments that want to supplement their

service center rates with state funds or

outside funds. This format subtracts out the

amount that is being supplemented up front

and then determines the break even rate to

be charged to all users. The usage base is

determined using number of participants but

can be changed to hours, days, units, etc.

Numbers/categories entered are only

examples. Enter whatever is appropriate for

your Service Center.









cd789411-787a-4b18-8dd2-e010bc0267db.xls 12/9/2011

UNL

(Name of Service Center)

(Cost Center #) This tab provides a sample to be used by

For the Year Ending June 30, 2006 departments that want to supplement their

service center rates with state funds or

Amount

outside funds. This example provides a

Expected Personnel Expenses

break even rate before supplementing and a

Salary - Engineer A 65,000 supplemented rate. This is good for those

Salary - Technician B 37,000 operations that want to charge outside

Salary - Administrative Assistant C 24,000 parties the break-even rate but charge all

Benefits 32,760 internal groups the supplemented rates. The

usage base used in the sample is hours but

Total Personnel Expenses: 158,760 can be changed to days, units, etc.

Numbers/categories entered are only

Operating Costs

examples. Enter whatever is appropriate for

Postage 300 your Service Center.

Communications 1,500

Freight 200

Software 300

Fees 500

Data Processing 300

Office Supplies 400

Equipment <$5,000 1,000



Total Operating Expenses: 4,500





Purchase Useful Depreciation/

Depreciation (based on SAP Fixed Asset Listing) Price Life year



Asset #1 10,000 5 2,000

Asset #2 50,000 8 6,250



Total Depreciation: 8,250



Subtotal Chargable Items 171,510



Add: Deficit carried forward 5,000

Decrease: Surplus carried forward



Total Billable Items 176,510

Divided by ÷

Usage Base: Expected hours 3,700

Equals

Break-Even Rate $ 48 /hour



State Supplement:



Technician B Salary on 2112010001 37,000

Technician B Benefits on 2112010001 5,000

Subtotal 42,000

Usage Base: Expected Hours 3,700

State Supplement Component $ 11 /hour



UNL Supplemented Rate: $ 36 /hour



Note: Items that can be directly billed are not included in this rate (ex: special supplies, materials, equipment).

They are charged directly, in addition to hours billed, at the above rate.









cd789411-787a-4b18-8dd2-e010bc0267db.xls 12/9/2011


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