Internal Management Cost Calculator - Appraisal Logistic Solutions, LLC

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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