0.1096 0.8767 0.0000 1.0000 Span: 8 to 1 for all levels NOC/Prov/Mtc 0.0137 0.1096 0.8767 0.0000 1.0000 Span: 8 to 1 for all levels Network planning 0.0137 0.1096 0.8767 0.0000 1.0000 Span: 8 to 1 for all levels Technology 0.0137 0.1096 0.8767 0.0000 1.0000 Span: 8 to 1 for all levels 0.0137 0.1096 0.8767 0.0000 1.0000 Span: 8 to 1 for all levels Practical Design and Economic Parameters Table 10-4 cont. Average Cost Facility and SGA per Employee Manager Supervisor Associate Clerical Total Employee Expenses Administrative 0.0036 0.0073 0.0582 0.9309 1.0000 Span: 8 to 1 for all levels Marketing and 0.0137 0.1096 0.8767 0.0000 1.0000 Span: 8 to product 1 for all management levels Sales 0.0090 0.0910 0.9000 0.0000 1.0000 Legal 1.0000 0.0000 0.0000 0.0000 1.0000 Facility and or SGA Support Costs 1st year 2nd year 3rd year 4th year 5th year Customer meals and entertainment (based on employees) Financial services (fixed yearly amounts for banking, escrows, and so on) Money-raising fees, 20.000% 4.000% 1.500% 0.750% 0.375% registration, and SO on (as % total revenue) Insurance (based 0.333% on quarterly revenue) Legal, accounting, and professional Legal, accounting, $15,000 $15,000 $15,000 $15,000 and professional (fixed per quarter) Legal, accounting, 0.250% and professional (based on quarterly revenue) Marketing software (fixed per quarter) Meals and entertainment (fixed) Chapter 10 Table 10-4 cont. Support Costs 1st year 2nd year 3rd year 4th year 5th year Facility and SGA Employee Meals and Expenses entertainment (incremental based on employees) Miscellaneous 0.21% 0.28% (based on quarterly revenue) Miscellaneous (based on the number of cities) Miscellaneous (based on employees) Office expense (based on employees) Office supplies (based on employees) Paging services (based on employees) Promotion and 4.000% 4.000% 4.000% advertising (fixed and incremental based on revenue) Rent (based on employees) Telephone Business (based on employees) Cellular (based on employees) Long distance (based on employees) Internet and WA