Company XYZ Internal Costs Outsourced
Description  Entry Level  Experience TechSupport.Ph
Basic Salary      8,000.00    15,000.00 Not Applicable
13th Month Pay        666.67      1,250.00 Not Applicable
Bonus Pay (if any)        666.67      1,250.00 Not Applicable
Paid Sick and Vacation Leave 15/15        909.09      1,704.55 Not Applicable
SSS Contribution/ Medical & Benefits      1,000.00      1,400.00 Not Applicable
Office Space & Utilities (P400/m2)      2,400.00      2,800.00 Not Applicable
Equipment & Furniture (24 mo)      2,083.00      2,917.00 Not Applicable
Overhead (Comm, Supplies, etc.)        900.00      1,000.00 Not Applicable
Training Time & Cost        583.00      1,000.00 Not Applicable
Maternity/Paternity Leave  ??  ?? Not Applicable
Supervisory Cost  ??  ?? Not Applicable
Insurance Benefits  ??  ?? Not Applicable
Losses incurred on unexpected absenses/Late  ??  ?? Not Applicable
TOTAL MONTHLY COST    17,208.42    28,321.55 8,990.00
TOTAL YEARLY COST  206,501.09  339,858.55 107,880.00
TOTAL EFFECTIVE MONTHLY COST                        45,529.97 8,990.00
TOTAL EFFECTIVE YEARLY COST                      546,359.64 107,880.00
SAVINGS                                   – 511%

Leave a Reply