Topic:"Operating Expenses" in M12821

4 Table 3: HCi3 Affiliate Transactions - 2025 Overhead Costs by Category Affiliate Transactions Overhead Cost by Type E1 Employee Costs for Affiliate Transactions Affiliate Employee Costs for Affiliate Transactions Total Overhead Costs for...

AI summary Table 3 details HCi3's 2025 overhead costs by category, including Information Technology ($31,819), Office and Insurance ($6,265), Rent ($17,823), and Training ($1,009), with total overhead costs of $56,916. Salary and benefits amount to $57,761, with 15 E1 employees and 6 Affiliate employees.

2.4 Overhead Costs Overhead Costs are calculated using the total Overhead Costs as a percentage of the Salary Costs and Benefit Costs. The percentage of Overhead Costs will be adjusted on an annual basis. Overhead Costs do not include any...

AI summary Overhead Costs are calculated as a percentage of Salary and Benefit Costs, adjusted annually. Shared overhead costs include rent, office supplies, insurance, and IT support, while excluding utility-specific or affiliate-specific expenses.