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Contents of The Real Cost of Insourcing

The Real Cost of Insourcing

• Capital Depreciation: $5,000 (5 work stations; 5 yr depreciation)
• Annual Support: $2,500 (10% support contract)
• Training cost: $29,250
• Student Labor: $144,000 ($12/hr)
• Supervisors: $96,000 ($18/hr)
• Support Staff: $33,333 ($50k/yr)
• Benefits: $98,400 (36%)
• Facilities: $21,960 (1000 sq ft @ $21.96/sq ft/yr)

Total: $430,443 or $269 / video hr.