Page 33 - DRB&FCL BONUS STRUCTURE

FCL bonus calculations
Revenue 1,776,054
GP 1,380,481 77.7%
Unit labour (547,350)
Less Jerome and Justyna (20,088)
GP after labour costs 813,043
Fixed expenses (114,560)
Controllable costs (126,667)
Unit net profit 571,816 600,000 650,000 700,000 750,000 800,000 850,000 900,000 950,000
Excess over budget 0 28,184 78,184 128,184 178,184 228,184 278,184 328,184 378,184
Profit split company:staff Staff element
90:10 10% 2,818 7,818 12,818 17,818 22,818 27,818 32,818 37,818
80:20 20% 5,637 15,637 25,637 35,637 45,637 55,637 65,637 75,637
70:30 30% 8,455 23,455 38,455 53,455 68,455 83,455 98,455 113,455
60:40 40% 11,274 31,274 51,274 71,274 91,274 111,274 131,274 151,274
50:50 50% 14,092 39,092 64,092 89,092 114,092 139,092 164,092 189,092

Staff bonus exc NI

FCL Bonus Calculations