Wage/Hour
$
No of FTEs
FICA/SUI/FUI
15.00
%
Medical/Life
15.00
%
Vacation
3.80
%
Sick Days
1.20
%
Holidays
3.10
%
Supervisor
7.50
%
QA
3.10
%
Training
2.10
%
Attrition
3.50
%
Facilities
$
3.94
Capital Costs
$
1.67
Telephone/T1
$
1.94
Corporate Overhead
$
0.54
Finance
$
0.02
Total (all inclusive)
$
Total (all inclusive)
$
Sample Offshore Cost
$
14.00
Savings
%
