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Internal Management Cost Calculator

Worksheet

# of Closed Loans / Month
# of Appraisals Ordered / Month
# of Appraisal Processing Staff
Appraisal Process Staff Salary - Avg. / Yr.
LOS Fee / Appraisal if any
Appraisal Mgmnt. Platform Fee / Appraisal
Office Space - Cost / Sq. Ft.

Summary

Variable Items
Pull Thru Rate %
Month Annual Per Appraisal Per Loan
Appraisal Volume  
Salaries / Appraisal Processing Staff incl. 10% matching FICA
LOS Fee / Appraisal if any
Appraisal Mgmnt. Platform Fee / Appraisal
Total
Fixed Items
Monthly Annual Per Appraisal Per Loan Start-up Cost
Office Space assumes 75 Sq. Ft. / administrator
Office Equipment assumes office equipment expense to be $1,000.00 / work station amortized over 3 years.
Office Furniture assumes office furniture expenses to be $1,200.00 / work station amortized over 5 years.
Subscriptions / Software etc... initial cost of appraisal management platform. Amortized over 2 years.
Total Costs

Reconciliation

Month Annual Per Appraisal Per Loan
Total Costs




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