Overhead Structure
indirect / SG&A pool · whole dollarsFYDivision
Itemized total $5,200,000 vs budget overhead $5,200,000 — reconciled ✓· 15.3% of sales
| Category | Item | Amount | % of pool |
|---|---|---|---|
| Indirect labor · $1,976,000 | |||
| Indirect labor | Indirect & supervision payroll | $1,976,000 | 38.0% |
| Facilities · $1,040,000 | |||
| Facilities | Shop, yard & equipment | $1,040,000 | 20.0% |
| Vehicles · $624,000 | |||
| Vehicles | Fleet & fuel | $624,000 | 12.0% |
| Office & admin · $936,000 | |||
| Office & admin | G&A, IT, professional fees | $936,000 | 18.0% |
| Insurance & bonding · $624,000 | |||
| Insurance & bonding | Insurance, bonds, licenses | $624,000 | 12.0% |