Page 18 - BMO CATERING PROPOSAL

OPERATIONAL COST FORECAST
STAFF COST FORECAST
Description
Number
Cost
Total
Hospitality Services Manager
1
£35,000.00
£35,000.00
Hospitality Associate FT
1
£28,000.00
£28,000.00
Hospitality Associate PT
1
£14,000.00
£14,000.00
Subtotal
£77,000.00
Employers Costs
£15,400.00
STAFF COST FORECAST
£92,400.00
EQUIPMENT MAINTENANCE FORECAST
Vending Machines
2
£780.00
£1,560.00
Coffee Machines
4
£2,237.00
£8,948.00
Water Dispensers Estimate
£800.00
Kitchen Equipment Service Contract Estimate
£2,500.00
MAINTENANCE COSTFORECAST
£13,808.00
STAFF FREE HOT BEVERAGE COST FORECAST
Unit Cost
Daily Use
Annual Cost
Hot Beverages ( tea/ coffee )
£0.25
400
£25,000.00
Milk
£0.50
50
£6,250.00
STAFF BEVERAGE FREE ISSUES COST FORECAST
£31,250.00