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Staff Planning Estimators

Business Victoria
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Glossary

Number of staff

Annually the average number of staff working for you.

Average hourly rate

The average rate per hour across your staff.

Annual outgoing payments

Over a 12-month period the total amount of money going out of the business, excluding salaries.

Annual revenue

Over a 12-month period the total amount of money coming into the business.

Average billable hours per staff member

On average, how many hours would you be able to charge to a customer?

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