- Materials$18.00
- Labor$58.00
- Other variable$12.00
- Acquisition$10.00
- Fees$5.22
- Contribution$76.78
Monthly overhead: $3,200.00; owner pay: $4,500.00; extra profit goal: $1,000.00. Total contribution needed: $8,700.00.
Operating costs alone need 42 whole jobs. Costs plus owner pay need 101. Including your extra profit goal needs 114, producing $20,520.00 revenue and $1,052.92 modeled profit after owner pay, before tax, if those sales are delivered.
Contribution is what remains per sale before monthly overhead and owner pay. The target is not an estimate of customer demand.
