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 | Subtotal: ( per pound) |
Electricity | Subtotal: ( per pound) |
Water & SewerCost 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) |
| ( per pound) |
According to your calculations, your cost of laundry per pound is:
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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: