Cost per Call: Staff Hours, Vehicle Kilometres, Supplies and Contribution by Service Type
This lesson is part of the course
In this lesson
You cost each service type from staff hours, kilometres and supplies, find its contribution margin, add up the contribution of the year with SUMPRODUCT and let a formula name the type that earns most per staff hour.
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Lessons in this course
- Calls and Service Mix: Calls by Type, Shares, Revenue per Call and a Mix Chart Locked
- Itemised Prices vs Packages: Price One Family's Choices Both Ways and Show the Lower Total Locked
- Cost per Call: Staff Hours, Vehicle Kilometres, Supplies and Contribution by Service Type Locked
- Third-Party Disbursements: Pass-Through at Cost, Deposits, Open Balances and Ageing Locked
- On-Call Rota: 24/7 Cover, Call-Outs per Night, Allowances, Overtime and Staff Needed Locked
- Chapel and Vehicle Capacity: Booking Clashes with COUNTIFS, Utilisation and When a Second Hearse Pays Off Locked
- Memorial Merchandise: Coffins, Urns and Plaques – Margin, Stock Turns and Stock vs Catalogue Locked
- Capstone – Pre-Arranged Plans and Break-Even: Trust Liability, Fixed Costs, Break-Even Calls and a Plan Chart Locked