Service Fee Calculation Model
Some key thoughts surrounding this model:
- 3 key expense lines: Rent, Outgoings and Staff (Reception) costs are recharged on the basis of turnover generated by each entity.
- From July 2017 to January 2018, total of these key expense lines amount to $234,795.
- 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.
- 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.