Page 8 - Exchange House Budget 2022
P. 8
EMPLOYEE HOT BEVERAGE COSTS
COFFEE COSTS
Fairtrade Coffee
£0.18
Milk
£0.12
Sugar
£0.03
Total Coffee Cost
£0.33
Average Daily Consumption
600
Average daily Cost
£198.00
Estimated Annual Cost
£49,500.00
FLAVIA TEAS etc
Flavia Teas, Hot Chocolate etc
£0.26
Milk
£0.06
Sugar
£0.03
Total Flavia Costs
£0.35
Average daily Consumption
150
Average daily Cost
£52.50
Estimated Annual Cost
£13,125.00
ANNUAL EMPLOYEE BEVERAGE COSTS
£62,625.00
