Costs and incomes
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MaterialFixed costs (€)
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Costst per locker46Installation1500
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Costs per 40 lockers + pc and printer2240
Material costs lockers+pc/printer
8960
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Construction and isolation per locker15Business casual1350
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Attachment materials per locker1
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LED screen per locker20Total 11810
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Barcodescanner per locker10
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Back-up computer per 40 lockers300Semi fixed (€)DayWeek
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Printer per 40 lockers100Energy pc/printer1.6811.76
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Amount of lockers (plural of 40)160Energy Lockers4.048828.3416
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Business casual per employee25Total semi fixed5.728840.1016
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Instalation (once per station)1500Variable costs (€)
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Staff393.122751.84
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Energy
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Duration per day (h)8Total variable costs393.122751.84
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Computer plus printer (W)250
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Total amount of energy by computer and printer (kWh)2
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Price per kWh (€)0.21
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Energy costs per day for computer and printer (€)0.42
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Correcting factor heating and cooling10
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Cooling system per locker (W)110
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Heating system per locker (W)430
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Time factor. 1 = 30 sec1
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Maxmimum time spend heating/cooling each (h)0.025
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Energy use per locker for heating/cooling (kWh)0.0135
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Cooling/heating system per 40 lockers (kWh)0.54
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Energy costs per day for heating/cooling system per 40 lockers(€)
0.9072
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Staff (including taxes and insurances)
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Runners (16 jaar)
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Amount8
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Gross wages per hour (€)3.47
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Costs per runner per hour (€)4.511
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Total runner costs per day (€)288.704
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Managers (age 22+)
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Amount1
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Gross wages per hour (€)10.04
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Costs managers per hour (€)13.052
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Total manager costs per day (€)104.416
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https://www.payrollplaats.nl/wat-kost-eigen-personeel/
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https://www.rijksoverheid.nl/onderwerpen/minimumloon/inhoud/bedragen-minimumloon-2017
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