Overhead Structure
Indirect & SG&A pool, by category · whole dollars
RECONCILED ✓
FYDivision
Itemized total
$1.5M
Budget overhead
$1.5M
Variance
$0
Share of sales
13.6%
Pool detail
| Category | Item | Amount | % of pool |
|---|---|---|---|
| Indirect labor · $570,000 | |||
| Indirect labor | Indirect & supervision payroll | $570,000 | 38.0% |
| Facilities · $300,000 | |||
| Facilities | Shop, yard & equipment | $300,000 | 20.0% |
| Vehicles · $180,000 | |||
| Vehicles | Fleet & fuel | $180,000 | 12.0% |
| Office & admin · $270,000 | |||
| Office & admin | G&A, IT, professional fees | $270,000 | 18.0% |
| Insurance & bonding · $180,000 | |||
| Insurance & bonding | Insurance, bonds, licenses | $180,000 | 12.0% |