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Shopping Center

Cost Analysis Form

Costs for Janitorial Services


Business Name:

Address:

Item Costs Per Year

Labor

Salaries $
Salaries (Overtime) $
Medical Insurance $
Retirement $
Liability Insurance $
Workmen's Compensation $
State Unemployment $
Federal Unemployment $
Vacation $
Sick Pay $
Other $
Subtotal for Labor $

Supplies/Equipment

Restroom Supplies (toilet tissue, hand towels, hand soap) $
Cleaning Supplies (wax, brooms, cleansers, etc.) $
Equipment - Cleaning New $
Equipment - Cleaning Repair $
Vehicles - New $
Vehicles - Repair $
Uniforms $
Subtotal for Supplies/Equipment $

General and Administrative Cost

Commercial Auto $
Other Misc. Contracted Services $
Management Time $
Payroll $
OSHA Compliance $
Wrongful Discharge $
Sexual Harassment $
Safety Training $
Grievance Procedures $
Subtotal for Other Costs $

TOTAL COST


$