UKHCA

United Kingdom Homecare Association
 The professional association for homecare providers

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Costing Model revised per hour calculator

ItemYour Data Cost ££  
Length of Visitminutes
Hourly Rate - Weekday£per hour
Hourly Rate - Weekend£per hour
Bank Holiday premium%

Mileage between visitsmiles
Speed of TravelMPHor Time taken:  minutes
Travel Timeminutes
Break timeminutes

Gross pay including NI and pension

   - NI%
   - pension%

   - holiday pay%
   - training time%
   - sick pay%
   - notice/suspension pay%

Travel Payment per Mile£per mile
Congestion Charge£
Ultra Low Emission Charge£
Parking£
Travel£
£Employee Cost

Business Overheads

    Management and supervisors%
    Staff recruitment%
    Training and supervision%
    Apprenticeship levy%
    Statutory registration fees%
    Rent, rates and utilities%
    IT%
    Telephony%
    PPE and consumables%
    Stationery and Postage%
 
    Cost of finance%
    Insurance%
    Legal/professional%
Governance
 
    Business travel%
    Equipment hire%
    Marketing%
    General%
Other business overheads£Business Cost
 
Profit/Surplus%£Total Costs
 
 £Rate
 
 £Equivalent hourly rate