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General BHR Worksheet Calculator

This worksheet calculates suggested Budgeted Hourly Rates (BHR) for a machine based on factors like equipment costs, labor costs, overhead costs, productivity levels, and desired profit margins. Users enter information about the machine, costs, and shifts into yellow boxes. The worksheet then estimates BHRs at various productivity levels (80-60%) and profit margins (0-20%) to determine appropriate rates to charge. It also provides a table to calculate available production hours based on productivity percentages and shift lengths.

Uploaded by

Emba Madras
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We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLS, PDF, TXT or read online on Scribd
418 views2 pages

General BHR Worksheet Calculator

This worksheet calculates suggested Budgeted Hourly Rates (BHR) for a machine based on factors like equipment costs, labor costs, overhead costs, productivity levels, and desired profit margins. Users enter information about the machine, costs, and shifts into yellow boxes. The worksheet then estimates BHRs at various productivity levels (80-60%) and profit margins (0-20%) to determine appropriate rates to charge. It also provides a table to calculate available production hours based on productivity percentages and shift lengths.

Uploaded by

Emba Madras
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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GENERAL BHR WORKSHEET CALCULATOR

This worksheet calculates the retail, Budgeted Hourly Rate (BHR) that should be charged at various levels of efficiency.

Enter Machine Name here: Test - 135,000 Press

NOTE: Make or edit changes in yellow boxes only; then view estimated BHRs in box.
LATEST REVISION: 5-9-15
Fill-in Yellow Blocks to determine BHR rates: BHR RATES
Suggested BHRs based upon # of shifts, productivity and desired profit.
BASIC RATES & CHARGES SHIFT
EQUIPMENT COSTS Est'd BHR Rate @ 0% Profit 1
Cost of equipment ₹ 135,000 80% ₹ 93.60
Finance period in months 84 75% ₹ 99.84
Interest Rate 7.0% 70% ₹ 106.97
Monthly Principle Cost (approx) ₹ 2,025.7 60% ₹ 124.80
Annual Repairs & Maint. Costs 10.0%
Square Feet 250 Est'd BHR Rate @ 5% Profit
Cost Per Sq. foot lease rate ₹ 10.50 80% ₹ 98.53
Total Annual Equip. cost ₹ 40,433.34 75% ₹ 105.10
70% ₹ 112.60
60% ₹ 131.37
LABOR COSTS
Hourly Rate of Operator ₹ 16.00 Est'd BHR Rate @ 10% Profit
Allocation of Indirect Labor 30% 80% ₹ 104.00
Percent Labor for taxes/fringes 30% 75% ₹ 110.93
Maximum Hours Available 2080 70% ₹ 118.86
Hours Vacation 120 60% ₹ 138.67
Hours Holidays 56
Hours Misc. absences 32 Est'd BHR Rate @ 15% Profit
Annual Est'd Labor Costs ₹ 56,243 80% ₹ 110.12
Available Production Hours 1872 75% ₹ 117.46
70% ₹ 125.85
OVERHEAD ALLOCATIONS 60% ₹ 146.82
Total Fixed Overhead Costs less
depreciation, interest, repairs Est'd BHR Rate @ 20% Profit
& Maintenance, equip. leases >>> ₹ 170,000 80% ₹ 117.00
Total Admin. Salaries >>>>>>>>> ₹ 75,000 75% ₹ 124.80
Total Sales Salaries >>>>>>>>>> ₹ 45,000 70% ₹ 133.72
₹ 290,000 60% ₹ 156.00

Percent of above overhead AVAILABLE HRS. WORKSHEET SHIFT


supported by this equipment?: 15% 1
At 80% Productivity 1498
Total Overhead Assigned to At 75% Productivity 1404
this equipment: ₹ 43,500 At 70% Productivity 1310
At 60% Productivity 1123
TOR
rious levels of efficiency.

in box.

ES
tivity and desired profit.
SHIFT SHIFT
1.5 2
₹ 74.92 ₹ 65.58
₹ 79.91 ₹ 69.95
₹ 85.62 ₹ 74.95
₹ 99.89 ₹ 87.44

₹ 78.86 ₹ 69.03
₹ 84.12 ₹ 73.63
₹ 90.13 ₹ 78.89
₹ 105.15 ₹ 92.04

₹ 83.24 ₹ 72.86
₹ 88.79 ₹ 77.72
₹ 95.14 ₹ 83.27
₹ 110.99 ₹ 97.15

₹ 88.14 ₹ 77.15
₹ 94.02 ₹ 82.29
₹ 100.73 ₹ 88.17
₹ 117.52 ₹ 102.87

₹ 93.65 ₹ 81.97
₹ 99.89 ₹ 87.44
₹ 107.03 ₹ 93.68
₹ 124.87 ₹ 109.30

SHIFT SHIFT
1.5 2
2246 2995
2106 2808
1966 2621
1685 2246

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