HIGH PERFORMANCE CLEANING
FIXED VS VARIABLE COSTS
Employee-Related Costs
- Wages
- Site Management Costs
- Sick and Leave Pay
- Provident Func Contribution
- Unemployment Fund Contribution
- Funeral Benefit
- Payroll Processing Fees
- Supervision Costs
- Replacement Staff
- Overtime
- Workman's Compensation Insurance
- Skills Levy Contribution
- Annual Bonus
- Cost for Other Benefits
Sanitation Equipment Costs
- Sanitation Chemicals
- Rain Gear
- Boots
- Gloves
- Food grade squeegees/brushes/brooms
- Nozzles
- Chemical Dispensing Units (Satellites)
- Ladders / Platforms
- Repairs and Maintenance Costs for
Cleaning Equipment
- Sanitation PPE
- Scouring Pads
- Uniforms
- Buckets
- Hose Pipes
- Low Pressure Pumps
- Locks and Tag-Out Equipment
- Safety Harnesses
Production Costs
- Downtime Due to Sanitation Issues
- Public Liability Insurance
- Sanitation Crew Training
- Sanitation Safety and Food Safety Audit
Preperation Related Expenses
- Equipment Damaged by Sanitation
- Defective Workmanship Insurance
- IR Related Expenses
- Recruiting, Staffing, and Staff Turnover
Related Expenses
