| |
|
Basis |
Outdoor |
Indoor |
Swim |
Admin services |
IT services |
Total |
|
|
€ |
€ |
€ |
€ |
€ |
€ |
Apportioned |
---- |
51,650 |
31,925 |
27,955 |
12,395 |
20,325 |
144,250 |
Light and heat |
Floor |
5,000 |
1,500 |
2,500 |
500 |
500 |
10,000 |
Rent and rates |
Floor |
1,250 |
375 |
625 |
125 |
125 |
2,500 |
Equipment depreciation |
Value |
300 |
300 |
720 |
1,080 |
3,600 |
6,000 |
Employee benefits |
Employees |
1,800 |
900 |
450 |
900 |
450 |
4,500 |
|
|
60,000 |
35,000 |
32,250 |
15,000 |
25,000 |
167,250 |
Re-apportionment of service centres |
Computer services |
|
6,250 |
6,250 |
6,250 |
6,250 |
(25,000) |
0 |
Admin. services |
|
8,500 |
5,313 |
7,438 |
(21,250) |
|
0 |
Total overhead |
|
74,750 |
46,563 |
45,938 |
0 |
0 |
167,250 |
|
|