Table 19b. Estimated unit costs for publicly employed, community based, Attendant (Multi-Task), 2016–2019, SENSITIVITY LOW OVERHEADS.
| LOW (OVERHEADS 25%) | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Cost component | € | € | € | € | |
| A | Wages/salary | 30,107 | 30,857 | 31,497 | 31,917 |
| B | Salary oncosts | 8,768 | 8,630 | 8,499 | 8,964 |
| C | Qualifications | - | - | - | - |
| D | Overheads | 7,527 | 7,714 | 7,874 | 7,979 |
| E | Capital overheads | 5,153 | 5,234 | 4,201 | 4,294 |
| F | Travel | - | - | - | - |
| G | Total costs (∑A–F) | 51,555 | 52,436 | 52,071 | 53,154 |
| Working time | |||||
| H | Number of hours
worked per annum |
1,689 | 1,679 | 1,683 | 1,684 |
| I | Ratio of direct to indirect
time |
- | - | - | - |
| Unit costs | € | € | € | € | |
| J | Unit cost per hour (G/H) | 31 | 31 | 31 | 32 |