Village Racquet Club Association Proposed Staffing Models
Option 1: Portfolio Management + Current Maintenance Tech.
Fee Type
Fee/Salary (assumed)
30% Burden for Full-Time (est.)
Total
Monthly Management Fee
$2,400
$2,400 x 12 mos.
$28,800.00
Maintenance Technician
$60,000
$60,000 x 30% (est.) = $18,000
$78,000.00
Estimated Total: (Annually)
$106,800.00
Option 2: Portfolio Management + Full-Time Assistant General Manager + Current Maintenance Tech.
Fee Type
Fee/Salary (assumed)
30% Burden for Full-Time (est.)
Total
Monthly Management Fee
$2,000
$2,000 x 12 mos.
$24,000.00
Full-Time Assistant General Manager
$20.00 - $25.00/hr.
$46,800 x 30% (est.) = $14,040
$60,840.00
Maintenance Technician
$60,000
$60,000 x 30% (est.) = $18,000
$78,000.00
Estimated Total: (Annually)
$162,840.00
Option 3: Full-Time General Manager + Current Maintenance Tech.
Fee Type
Fee/Salary (assumed)
30% Burden for Full-Time (est.)
Total
Monthly Management Fee
$1,800
$1,800 x 12 mos.
$21,600.00
Full-Time General Manager
$70,000 - $90,000
$80,000 x 30% (est.) = $24,000
$104,000.00
Maintenance Technician
$60,000
$60,000 x 30% (est.) = $18,000
$78,000.00
Estimated Total: (Annually)
$203,600.00
Note: Base salary used to determine the total salary amount. The base salary shall be adjusted as necessary.
Note: The Estimated Burden Rate is the Actual Payroll Costs + a 5% Administration fee. This includes: FICA, SUI, FUTA, Workers Compensation, training, paid time off, Human Resource management, Benefits (Medical), Benefits (Dental), Benefits (401K) (including matching 3% contribution, all plan administration costs, annual testing, census, independent CPA review), vacation time, sick time, benefit management and administration.
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