Service Fee Calculation Model

Some key thoughts surrounding this model:

1. 3 key expense lines: Rent, Outgoings and Staff (Reception) costs are recharged on the basis of turnover generated by each entity.
2. From July 2017 to January 2018, total of these key expense lines amount to $234,795.
3. For this period, these key lines were paid out of Raw Footwear Unit Trust where i have also worked out the corresponding amount to transfer between the entities.
4. To faciliate systematic transfers without substantial impact on cashflows, i would advocate a monthly transfer from MedEveryBody and Allied to Raw Footwear for this period of cost.