Motion Computing FWS-DS1 Manual do Utilizador descarregar pdf (Página 155)

GTE

Florida

Wholesale Non-recurring Cost Study

Ordering

NOMC Sharernixed Costs

Description

ecurring Nonlabor Expense

Rent Expense

ACD Maintenance Contract

INS Circuit Charges

nplementation Nonlabor

Costs

Facility Expansion

Furniture

Fixtures

Support Assets/LAN/SIGS

ACD/ NRU

Scheduling System

Recruiting

Relocations

Other Implementation Cost

hdering Center Capital Requirements

LAN

SIGS Implementation

PCs for

Staff

ACD

IVRU

Scheduling System

Facilities Expansion

Furniture

Fixtures

Per Center Total Cost for Total Annual

A=Note

B=A3 C=ACCF-1 D=B*C

cost All NOMCs Charge Factor Annual Cost Destination

$800,000

$100,290

$715,200

$681,000

$1,516,000

$472,600

$37,500

$25,000

$320,000

$275,000

$15,000

$1,212,900

$1,828,000

$1,059,766

$250,000

$3,600,000

$517,500

$2,400,000

$300,870

$2,145,600

$2,043,000

$4,548,000

$1,417,800

12,500

$75,000

$960,000

$825,000

$45,000

$3,638,700

$5,484,000

$3,179,298

$750,000

$10,800,000

$1,552,500

n/a

n/ a

0.19552

0.22613

0.33628

n/a

n/ a

nla

0.33628

0.19552

0.22613

$2,400,000.00

$300,870.00

$2,145,600.00

$399,452.72

$1,028,453.52

$476,783.79

$37,831.98

$25,221.32

$960,000.00

$825,000.00

$45,000.00

$1,223,637.46

$1,844,182.76

$1,069,147.81

$252,213.18

$2,111,644.33

$351,071.70

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