STAFF COSTS
(
Enter No. of full time staff
)
Full-Time
Equivalents
Hourly
Rate
ANNUAL
Transcriptionists
$
$
Supervisors
$
$
Others
(Clerks, Assitants)
$
$
Fulltime Equivalents Numbers
$
BENEFITS
(
Assuming
25%
of payroll costs
)
ANNUAL
%
$
Annual Labor Benefits Costs TOTAL
$
EQUIPMENT
Initial Cost
Expected Life
ANNUAL
Dictation Equipment
$
year
$
Transcription Equipment
$
year
$
Annual Equipment Costs TOTAL
$
ANNUAL MAINTENANCE CONTRACT
ANNUAL
Initial Cost
$
X 0.1
$
Annual Maintenance Costs TOTAL
$
OVER HEADS
ANNUAL
Telecommunications (phonelines, fax, internet)
$
Rental & Utilities
$
Miscellaneous
$
Annual Operating Costs TOTAL
$
TOTAL OF ALL COSTS
$
Approximate Lines Per Year
CURRENT COST PER LINE
$
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