JAN-026 - Ver 1.1 (Apr 23)
Janitorial Service budgets should:
- Be presented on CBRE janitorial costing sheets
- Reflect site specific, country / region / city wage rates and benefits.
- Be reviewed annually to reflect wage rate or benefit increases
- Be adjusted when changes take place within a Facility / Property. - Changes in cleanable space or square footage, work scope, service coverage or building occupancy
- Match the scope of services being delivered
- List billing rates for additional or other specialized out of scope services
Janitorial Service Budgets
- LABOR - FTE headcount by classification / hours worked per day / days per week / base wage rate per hour
- BENEFITS - Pension / vacation / health & welfare / union
- PAYROLL TAXES - Employer payroll contributions
- PAYROLL INSURANCE - Workers compensation and other insurance related expenses
- DIRECT EXPENSES - Uniforms, supplies, equipment, communications, IT, performance bonds and security background checks, etc.
- SUBCONTRACT EXPENSES - Subcontractor costs for specialty work performed by 3rd party vendors- Window cleaning, drapery cleaning etc.
- OVERHEAD & PROFIT
- EMPLOYEE PRODUCTIVITY - Employee production rates all employee classifications
- ANNUAL COST PER SQUARE FOOT - Based on cleanable square footage
- LABOR COST PER HOUR - Loaded billable rate per hour
Janitorial "Should-Cost" Model by Country screenshot and link below:
Links:
Cost Sheet x Country
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