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Cost Benefits Table for Cookridge Carpet Ltd 2011/12 |
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  |   Cost   |   Benefit |   Notes   |
Outstanding invoices |   |             £500,000.00 |   Note 1 |
New staff member remuneration pay |   £ 12,000.00 |   |   Note 2 |
Commissions |   £ 5,000.00 |   |   Note 3 |
New office equipment |   £ 250.00 |   |   Note 4 |
Sage 50 |   £ 444.00 |   |   Note 5 |
Bank Charges (BACS) | £ 960.00 |   |   Note 6 |
New manuals |   Nil |   Nil |   Note 7 |
Bank Charges (Direct Debit) | £2400.00 | | Note 8 |
PayPal cost | £6072.80 | | Note 9 |
Professional qualification |   £ 360.00 |   |   Note 10 |
Saving on Idle time over 12 months |   |                     £492.96 |   Note 11 |
Total   Benefits |   |                     £500492.96 |   |
Total cost |                   (£27486.80) |   |   |
Additional   income | £473006.16 |   |   |

Cost benefits for Cookridge Carpets Ltd calculations
Note 1, (Report 6.7)
Cookridge Carpets Ltd has outstanding invoices of more than £1000.00 per customer from 500 customers
This will bring extra income to the business of £50000.00
500 customers x £10000.00(at least outstanding amount of unpaid invoice) = £500000.00
Note 2 & Note 3 (Report 6.7)
Salary:
Basic wages of new staff member is £12000.00 per annum.
Commissions:
Cookridge Carpets Ltd will pay 1% for collection of unpaid invoices.
Therefore £500000.00 x 1%= £5000.00 payable for commission in 2011/12
Note 4 (Report 6.7)
For new member of staff the company will need to purchase new telephone and new desk. According what market is offering the company could buy:
Telephone at a cost of £20.00 (Furniture for the Business Ltd article nr 50)
New desk with the chair £230.00 (Furniture for the Business Ltd Article nr 210)
All prices including VAT.

Note 5 (Report6.2)
To purchase new computer system will cost the company:
Sage 50
Cost                                                                                 £204.00...