GENERAL BHR WORKSHEET CALCULATOR

This worksheet calculates the retail, Budgeted Hourly Rate (BHR) that should be charged at various levels of efficiency.

Enter Machine Name here: Test - 135,000 Press

NOTE: Make or edit changes in yellow boxes only; then view estimated BHRs in box.
LATEST REVISION: 5-9-15
Fill-in Yellow Blocks to determine BHR rates: BHR RATES
Suggested BHRs based upon # of shifts, productivity and desired profit.
BASIC RATES & CHARGES SHIFT
EQUIPMENT COSTS Est'd BHR Rate @ 0% Profit 1
Cost of equipment ₹ 135,000 80% ₹ 93.60
Finance period in months 84 75% ₹ 99.84
Interest Rate 7.0% 70% ₹ 106.97
Monthly Principle Cost (approx) ₹ 2,025.7 60% ₹ 124.80
Annual Repairs & Maint. Costs 10.0%
Square Feet 250 Est'd BHR Rate @ 5% Profit
Cost Per Sq. foot lease rate ₹ 10.50 80% ₹ 98.53
Total Annual Equip. cost ₹ 40,433.34 75% ₹ 105.10
70% ₹ 112.60
60% ₹ 131.37
LABOR COSTS
Hourly Rate of Operator ₹ 16.00 Est'd BHR Rate @ 10% Profit
Allocation of Indirect Labor 30% 80% ₹ 104.00
Percent Labor for taxes/fringes 30% 75% ₹ 110.93
Maximum Hours Available 2080 70% ₹ 118.86
Hours Vacation 120 60% ₹ 138.67
Hours Holidays 56
Hours Misc. absences 32 Est'd BHR Rate @ 15% Profit
Annual Est'd Labor Costs ₹ 56,243 80% ₹ 110.12
Available Production Hours 1872 75% ₹ 117.46
70% ₹ 125.85
OVERHEAD ALLOCATIONS 60% ₹ 146.82
Total Fixed Overhead Costs less
depreciation, interest, repairs Est'd BHR Rate @ 20% Profit
& Maintenance, equip. leases >>> ₹ 170,000 80% ₹ 117.00
Total Admin. Salaries >>>>>>>>> ₹ 75,000 75% ₹ 124.80
Total Sales Salaries >>>>>>>>>> ₹ 45,000 70% ₹ 133.72
₹ 290,000 60% ₹ 156.00

Percent of above overhead AVAILABLE HRS. WORKSHEET SHIFT

supported by this equipment?: 15% 1
At 80% Productivity 1498
Total Overhead Assigned to At 75% Productivity 1404
this equipment: ₹ 43,500 At 70% Productivity 1310
At 60% Productivity 1123
TOR
rious levels of efficiency.

in box.

ES
tivity and desired profit.
SHIFT SHIFT
1.5 2
₹ 74.92 ₹ 65.58
₹ 79.91 ₹ 69.95
₹ 85.62 ₹ 74.95
₹ 99.89 ₹ 87.44

₹ 78.86 ₹ 69.03
₹ 84.12 ₹ 73.63
₹ 90.13 ₹ 78.89
₹ 105.15 ₹ 92.04

₹ 83.24 ₹ 72.86
₹ 88.79 ₹ 77.72
₹ 95.14 ₹ 83.27
₹ 110.99 ₹ 97.15

₹ 88.14 ₹ 77.15
₹ 94.02 ₹ 82.29
₹ 100.73 ₹ 88.17
₹ 117.52 ₹ 102.87

₹ 93.65 ₹ 81.97
₹ 99.89 ₹ 87.44
₹ 107.03 ₹ 93.68
₹ 124.87 ₹ 109.30

SHIFT SHIFT
1.5 2
2246 2995
2106 2808
1966 2621
1685 2246