[supsystic-table-diagram id='3']
Weeks per year 52
Vacation and sick leave 6
Net weeks 46
Hours per week 38
Hours per year 1748
Role Abbreviation Salary Oncost Total Cost Hours Per Year Utilisation % Hourly Rate To Recover Cost
Financial Planner FP 120000 36000 156000 1725 0.5 180.8696
Paraplanner (AU) PP (AU) 90000 27000 117000 1725 0.75 90.4348
Paraplanner (VBP) PP (VBP) 42000 0 42000 1725 0.75 32.4638
Client Service Officer CSO (AU) 60000 18000 78000 1725 0.75 60.2899
Financial Planning Assistant (VBP) FPA (VBP) 28320 0 28320 1725 0.75 21.8899
[SUPSYSTIC-TABLES-CELL-FULL ID=5 ROW=6 COL=H]
[SUPSYSTIC-TABLES-CELL-FULL ID=5 ROW=6 COL=H]