Civilable
Business Metrics
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Overhead Expenses
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Overhead Analysis
Overhead Summary

Total Monthly Overhead

$6,400

Annual Overhead

$76,800

Overhead Rate

6.4%

of revenue

Per Employee

$640

monthly

Cost Allocation

Overhead per Unit

$6

Add to unit cost for accurate pricing

Overhead to Gross Profit

10.7%

Target: below 50%

Profitability
Revenue$100,000
Direct Costs-$40,000
Gross Profit$60,000
Overhead-$6,400
Net Profit$53,600
Category Breakdown
Rent & Facilities
$5,000
Utilities
$700
Administrative
$300
Insurance
$400