UKHCA

United Kingdom Homecare Association
 The professional association for homecare providers

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Costing model - Breakeven

Overheads

Core Salaries (per annum)

Managers £
Deputy Managers £
Coordinators £
Other Admin £
Total Salaries £0.00

Other Overheads

Add all overheads not listed in as much detail as you feel is necessary.

Cost groupItemCost



if 'Other', enter description:
 £

Total Overheads: £0.00

SUMMARY MODEL

SUMMARY MODEL pwk TOTAL Breakeven (hours) pa Breakeven (charge) pa
Hours £0.00 - 0
Selling Rate per hour £ £0.00 -
TURNOVER £0.00 - -
Cost Rate per hour
You can calculate this from our per hour costing model 		£ £0.00 £0.00
COST OF SALES £0.00 - £0.00
GROSS MARGIN £0.00 £0.00 £0.00
GM % - - -
OVERHEADS £0.00 £0.00 £0.00
OPERATING PROFIT £0.00 £0.00 £0.00
MANAGEMENT FEE £ £0.00 £0.00
NET PROFIT £0.00 £ £0.00

Summary

To make an annual profit of £0.00 you would either need to provide at least - hours of care per week at 0 per hour or provide 0 of care per week at at least - per hour.

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