Page 19 - DRB&FCL BONUS STRUCTURE

DRB bonus calculations
Revenue 2,270,750
GP 1,782,516 78.5%
Unit labour (554,200)
Less Jerome and Justyna (46,872)
GP after labour costs 1,181,444
Fixed expenses (122,940)
Controllable costs (146,591)
Unit net profit before fixed costs 911,913 950,000 1,000,000 1,050,000 1,100,000 1,150,000 1,200,000 1,250,000 1,300,000
Excess over budget 0 38,087 88,087 138,087 188,087 238,087 288,087 338,087 388,087
Profit split company:staff Staff element
90:10 10% 3,809 8,809 13,809 18,809 23,809 28,809 33,809 38,809
80:20 20% 7,617 17,617 27,617 37,617 47,617 57,617 67,617 77,617
70:30 30% 11,426 26,426 41,426 56,426 71,426 86,426 101,426 116,426
60:40 40% 15,235 35,235 55,235 75,235 95,235 115,235 135,235 155,235
50:50 50% 19,044 44,044 69,044 94,044 119,044 144,044 169,044 194,044

Staff bonus exc NI

DRB Bonus Calculations