Current Provider (per shift):
- Base =
(leaders × leaderRate + officers × officerRate) × shiftHours - Holiday =
Base × holiday%, Employer NI =Base × NI% - Uniform amortisation =
(staff × uniformPerOfficerPerYear) ÷ (52 × shiftsPerWeek) - Sick =
(leaders × leaderRate + officers × officerRate) × sickDays × shiftHours × sickCoverage% ÷ (52 × shiftsPerWeek) - Admin =
((bookingMinPerOfficer + briefingMinPerOfficer) × staff ÷ 60) + (incidentMin ÷ 60)×adminRate - Wasted =
(leaders × leaderRate + officers × officerRate) × wastedHoursPerShift
Salibo (per shift):
- Base =
(leaders × saliboLeaderRate + officers × saliboOfficerRate) × shiftHours - Admin =
((bookingMinPerOfficer × staff) ÷ 60) + (briefingMinPerOfficer × staff ÷ 60) + (incidentMin ÷ 60)×adminRate - No employer NI, holiday uplift, uniforms, or sick costs borne by client.
Periods: week = shift × shiftsPerWeek; month = week × 4.3333; Year 1 = week × 52; Year 2 = Year1 × (1+infl.); Year 3 = Year2 × (1+infl.).