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cost analysis form
Cost Analysis Form
Costs for Janitorial Services
Business Name:
Address:
Item
Costs Per Year
Labor
Salaries
$
Salaries (Overtime)
$
Medical Insurance
$
Retirement
$
Liability Insurance
$
Workmen's Compensation
$
State Unemployment
$
Federal Unemployment
$
Vacation
$
Sick Pay
$
Other
$
Subtotal for Labor
$
Supplies/Equipment
Restroom Supplies (toilet tissue, hand towels, hand soap)
$
Cleaning Supplies (wax, brooms, cleansers, etc.)
$
Equipment - Cleaning New
$
Equipment - Cleaning Repair
$
Vehicles - New
$
Vehicles - Repair
$
Uniforms
$
Subtotal for Supplies/Equipment
$
General and Administrative Cost
Commercial Auto
$
Other Misc. Contracted Services
$
Management Time
$
Payroll
$
OSHA Compliance
$
Wrongful Discharge
$
Sexual Harassment
$
Safety Training
$
Grievance Procedures
$
Subtotal for Other Costs
$
TOTAL COST
$