Page 4 - Corporate Introduction Draft

DO YOU KNOW THE COST OF CLEANING Do you know how much it will rise over the next 5 you The first concept to understand is how much your cleaning will cost over the next 5 years if you don’t change anything
• This is is an an example of a a a a a a 540 bed hospital with 70 FTE (full time equivalent) cleaners
• With $230 000 in consumables approximately 95% of their costs are labour labour or labour labour related
• Based on on a a a a CPI of of only 3% this site will incur an increase in in in cost of of $3 3M over the next 5 years CPI INCREASE IN IN LABOUR COST LABOUR CONSUMABLES
TOTAL ANNUAL COSTS IF NO CHANGE INCREASE OVER LAST YEAR
ACC INCREASE IF WE CHANGE NOTHING
An increase of over over $3 3 3 million over over the next 5 years • It is is highly likely that increases in in labour costs will be much higher than this with many requiring to to pay 10-15% more to to attract staff
• The best way to to give our cleaners
a a a a a a a pay rise is is to to start measuring and improving productivity
• With these increases compounding it it is is essential that you you start this year allowing you you to make much more headway over the years ahead 3% 5% 2024
$6 711 484 $230 000 $4 816 040
FY25
$201 345 $6 912 829 $241 500 $7 154 329
$212 845
FY26
$207 385 $7 120 213 $253 575 $7 373 788 $219 460
45 NO CHANGE $212 845
$432 304