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Welcome to The Laundry Cost Calculator Originally this spread sheet program was designed to aid WHLS in It was discovered that this tool was helpful and enlightening to WHLS decided to make it available to all who could make use of i In the process, if the user should discover that out-sourcing is Follow the directions on the top of each page then click the next but Then Wisconsin Hospitality Linen Service is ready to serve.
15

The Laundry Cost Calculator

Oct 24, 2015

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Laurentia Nurak
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Page 1: The Laundry Cost Calculator

Welcome to The Laundry Cost Calculator

Originally this spread sheet program was designed to aid WHLS in bidding new accounts.

It was discovered that this tool was helpful and enlightening to the laundry operator as well.

WHLS decided to make it available to all who could make use of it.

In the process, if the user should discover that out-sourcing is the better alternative.

Follow the directions on the top of each page then click the next button

Then Wisconsin Hospitality Linen Service is ready to serve.

Page 2: The Laundry Cost Calculator

Originally this spread sheet program was designed to aid WHLS in bidding new accounts.

It was discovered that this tool was helpful and enlightening to the laundry operator as well.

In the process, if the user should discover that out-sourcing is the better alternative.

NEXT

Page 3: The Laundry Cost Calculator

On this page answer the questions in the shaded cells.

When finished click NEXT

Total number of laundry attendants in one shiftTotal lbs. per operator, per hour (PPOH)

KING DOUBLE QUEEN

RoomsPounds per room 0.0 0.0 0.0

Total pounds 0 0 0

0

ITEMS PER ROOM

KING ROOM DOUBLE ROOM

King sheet

Queen sheet

Double sheet

Twin sheet

Pillow cases

Wash cloths

Hand towels

Bath towels

Bath mats

Pool towels x = yes

Rugs

EQUIPMENT Washers Number of Machines Lbs per hr.

Pound capacity200 0100 0125 085 075 050 0

0

QUEEN ROOM

Page 4: The Laundry Cost Calculator

Linen weight in pounds

KING DOUBLE QUEEN

Kings 0 0 0

Queens 0 0 0

Doubles 0 0 0

Twins 0 0 0

Pillow cases 0 0 0

Wash cloths 0 0 0

Hand towels 0 0 0

Bath towels 0 0 0

Bath mats 0 0 0

Pool towels 0 0

Rugs 0 0 0

0 0

0

0

Page 5: The Laundry Cost Calculator

25 - 35 pounds is average in a hotel laundry

TWIN OTHER

0.0 0.0

0 0

TWIN ROOM OTHER

Dryers Number of Machines Lbs per hr.

Pound capacity170 0100 075 050 0

0

NEXT

NEXT

Page 6: The Laundry Cost Calculator

Linen weight in pounds

TWIN OTHER each

0 0 1.75

0 0 1.5

0 0 1.5

0 0 1.25

0 0 0.25

0 0 0.1

0 0 0.25

0 0 1

0 0 0.75

0 0 1

0 0 1.25

Page 7: The Laundry Cost Calculator

Enter hypothetical occupancy and hourly rate then click NEXT

Total rooms in your hotel 0

Total pounds (one par) 0

OCCUPANCY

% occupied 65%

Average hourly wage less benefits

Average hourly wage with benefits $0.00

Estimated lbs. per operator hour ( PPOH )

NEXT

Page 8: The Laundry Cost Calculator

CALCULATIONS

Total rooms occupied at 65% 0

Total pounds 0

Total washer pounds per hour 0

Total operator pounds per hour 0

Total labor hours to process days linen #DIV/0!

Number of laundry attendants 0

#DIV/0! ###

LABOR

Total labor hours #DIV/0!

Total straight time hours #DIV/0!

Total overtime hours #DIV/0! ###

Total labor dollars straight time #DIV/0!

Total labor dollars overtime #DIV/0!

Supervision 0.008 $0.00

Maintenance 0.009 $0.00

Total labor dollars #DIV/0! #DIV/0!

OTHER

Utilities cost per pound 0.040 0.00Chemicals cost per pound 0.020 0.00Maintenance cost per pound 0.010 0.00Insurance, depreciation, cost per lb. 0.010 0.00Laundry supplies 0.010 0.00

Total other cost 0.090 0.00

Total labor #DIV/0!Total Other cost 0.00

Total cost to launder daily linen #DIV/0!

Total cost per pound #DIV/0!

#DIV/0!

2 shifts required

Page 9: The Laundry Cost Calculator

OVERTIME REQUIRED

Page 10: The Laundry Cost Calculator

Total rooms occupied @

Total rooms occupied at

Total pounds

WHLS cst per lb. W/O trucking

Approximate miles from airport to location

Total delivery time (hours)

Delivery cost per hour

Total delivery cost

Recommended charge per pound

Total lbs. per year @

Total $ per year @

Profit per year @

Profit per lb. @

NEXT

Page 11: The Laundry Cost Calculator

Their cost #DIV/0!

100% 0

65% 0

0

WHLS cst per lb. W/O trucking 0.25

Approximate miles from airport to location 0

Total delivery time (hours) 0

26.00

0.00

###

Recommended charge per pound #DIV/0!Occupancy Mark up

65% 15% 0

65% #DIV/0!

65% #DIV/0!

65% #DIV/0!

Page 12: The Laundry Cost Calculator

SUMMARY

Y o u r l a und r y I s c a p a b l e o f w a s h I n g 0 p o und s p e

I t w I l l t a k e y o u r w a s h e r s #DIV/0! h o u r s t o w a s h 0

I t w I l l t a k e 0 a s s o c I a t e s a t 0 p o u n d s p e r p e r s o n p

h o u r s each, t o p r o c e s s 0 p o u n d s o f L I n e n .

A l l I n c l u s I v e l a b o r , #DIV/0!

Ch em I c a l s , u t I l I t I e s , ma I n t e n a n c e , m I s c . $0.00

Co s t t o l a und e r l I n e n I n h o u s e #DIV/0! o r ### p e

Hotel info.'!A1 BACK

Page 13: The Laundry Cost Calculator

r h o u r

p o und s o f L I n e n

p e r h o u r , #DIV/0!

r p o und

NEXT

Page 14: The Laundry Cost Calculator

Next Step

Is my quality equal to, or better than, my competitors?What occurs when we're at 100% occupancy for more than one or two days (how long does ittake to recover)?Could my full time employee's (FTE's) be better used elsewhere?Am I satisfied with the quality of linen my guests are sleeping on?

When it comes to operating an efficient laundry, there's much to consider.

If out-sourcing is the answer, consider

Keith SchefflerManagerphone 414-482-0840fax 414-482-0850e-mail [email protected]. Wisconsinlaundry.com

Questions managers should ask themselves…

Wisconsin Hospitality Linen Service

Wisconsin Hospitality Linen Service

Page 15: The Laundry Cost Calculator

What occurs when we're at 100% occupancy for more than one or two days (how long does it

Could my full time employee's (FTE's) be better used elsewhere?Am I satisfied with the quality of linen my guests are sleeping on?

When it comes to operating an efficient laundry, there's much to consider.

isconsin Hospitality Linen Service

WELCOME