| Products & Services |
|
Unit |
Broadloom Carpet |
Milliken Modular Carpet |
| Material Costs |
*Broadloom @ Sq Yds
Milliken Modular @ Sq Yds |
$20per Yard
$28per Yard
|
|
|
Workstation Disassembly, Move and Reinstallation |
Workstations |
$375
|
|
$0 |
Power, Data and Phone Disconnect/Reconnect |
Workstations |
$275
|
|
$0 |
Removal of Existing Carpet and Installation of New |
Broadloom @ Sq Yds
Milliken Modular @ Sq Yds |
$6.00per Yard
$13.00per Yard
|
|
|
|
Total Products & Services |
|
|
|
|
|
|
|
| Costs of Disruption |
|
Number of Workstations |
|
|
|
|
Hours Disrupted Per Employee |
10 |
|
|
|
Total Lost Hours |
|
|
|
|
Estimated Average Cost Per Hour |
$30 |
|
|
|
Total Cost of Disruption |
|
|
$0.00 |
|
Total |
|
|
*Note: A 3% waste factor for broadloom is included. |
|
|
|
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