PRODUCTION SCENARIO

Number of Rooms

Pounds of Linen per room (Clean Linen)

Occupancy Rate (avg. year)

Clean Poundage per Year (in pounds)

 

COST STRUCTURE: DIRECT COSTS

Direct Labor

Number of FTEs

Annual Hours per FTE

Average Hourly Labor Cost (including Benefits)

Direct Labor In House Total

( per pound)

Chemical Supply Cost

Chemicals (Laundry Chemicals, Water Treatment Chemicals, etc.)

( per pound)

General Supply Costs

Packaging

Subtotal: ( per pound)

Other Supplies

Subtotal: ( per pound)

General Supply In House Total

( per pound)

Utilities

Natural Gas

Cost per Therm

Subtotal: ( per pound)

Electricity

Cost per KW ($ /KW)

Subtotal: ( per pound)

Water & Sewer


Cost per 1000 Gallons (Water & Sewer)

Subtotal: ( per pound)

Utilities Total

( per pound)
 

COST STRUCTURE:INDIRECT COSTS

Plant Maintenance

Maintenance Payroll

( per pound)

Parts & Consumables

( per pound)

Other Services

( per pound)

Maintenance Total

( per pound)

Indirect Payroll & Administrative Costs

Management Payroll

Taxes, Licenses & Permits

Audit & Legal Fees

Consulting Fees

Telecommunication

Office Expenses

Security

Garbage

Miscellaneous

Payroll & Administrative Total

( per pound)
 

DEPRECIATION

Depreciation of equipment

Depreciation of building

Depreciation Total

( per pound)

In-house Laundry Total Cost

( per pound)
 

According to your calculations, your cost of laundry per pound is:

Outsourcing to an experienced commercial laundry service like Crown Linen can reduce your laundry cost significantly, as well as realize other advantages of outsourcing.

Request a call and one of our knowledgeable customer service specialists will reach out to you to discuss how we can help.

According to your calculations, your cost of laundry per pound is: