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Calculate maximum Number of hours available 2. Deduct time off 3. Calculate total turnover required per year 4. Calculate charge per hour A Number of Hours Per Week (eg 38) B Number of weeks per year (eg 52) AxB Number of hours per year (eg 38x52 = 1976) C Public Holidays & Annual leave (eg 30daysx8hrs=240hrs) D Sick Leave and Misc (eg 40days x 8hrs = 320hrs) (AxB) – C – D Total chargeable hours (eg. 1976hrs – 240hrs – 320hrs = 1416 hrs) E Estimated Overheads per year eg. $32,000 (calculate this using your financial figures worksheet) F What profit would you like to earn per year? Eg $35,000 E+F Total turnover needed per year (eg. $32,000+$35,000 = $67,000 turnover) H Total Chargeable Hours (eg. 1416) (E+F)/H Total turnover divided by total chargeable hours (eg. $67,000/1416 = $47.31 per hour) $WWDFKPHQW /RFDWLRQV&KDUW /RFDWLRQ :KDWLVWKH SDVVLQJWUDIILF OLNH" ,VLWQHDUDQ LQWHUVHFWLRQ" 'RHVLWSUHYHQW DFFHVV" ,VWKHUHDPSOH SDUNLQJ" :KDWILWWLQJVDUH LQFOXGHGDQG ZKDWTXDOLW\DUH WKH\" :KDWLVWKH JHQHUDO DSSHDUDQFHRI WKHEXLOGLQJ" +RZPXFKVSDFH LVWKHUH",VWKHUH DGHTXDWHVSDFH" $UH\RXORFDWHG QHDU\RXU FOLHQWV" :KDWLVWKHFRVW" /RFDWLRQ /RFDWLRQ /RFDWLRQ $WWDFKPHQW :DWHU5HVWULFWLRQV This checklist is designed as a resource to use when preparing your business for natural disaster. You will need to customise this list to include the local community information relevant to the location of your business. The checklist below will assist you to identify specific areas of your business that will require preparation and planning. Have you……. Installed water efficient appliances/fittings? Regularly maintained your equipment? Determined if your business is located within ‘Recycled water access Area’? (additional conditions apply) Developed a contingency plan to access water from another source, if necessary? Identified alternative services more suitable to the current environment, if necessary? Established a baseline for water usage? Checked with your local water authority for any restrictions, guidelines, compliance requirements? Regularly maintained your water consumption sources e.g. installed water efficient nozzles on taps, checked for leaks? Introduced water efficient procedures for your business operations and staff? Set action strategies? Monitor and reviewed performance, position and outlook? Checked your contractual arrangements with the landlord or building owner in the event of inability to operate business or to implement infrastructure renovations? Checked whether there is adequate insurance to cover? Identified which water-affected areas are not covered by current insurance policies? Checked your insurance cover for coverage on new contents and building renovations? Reduced your water consumption by 25%? Identified alternative water sources? Disaster Resilience Plan: Checked with your local council and become familiar with the current water restrictions and requirements? Developed a contingency plan for the continuation of business? Checked the emergency contact numbers have been updated and are current? Checked and regularly maintained your water efficiency action plan? Yes No Actions Due by or Review at The checklist below will assist you to identify specific areas of your business that will require preparation and planning. Have you……. Yes No Actions Due by or Review at Developed recovery strategies? Completed your Water Efficiency Plan (WEMP)? Updated your Water Efficiency Management Plan (WEMP to comply with current level of water restrictions? Component Description General Data •General information about the business (e.g. business name, contact details etc.) •General description of the range of water uses within the business •Overall water consumption for the years July 2004 – June 2005 and July 2005 – June 2006 (also back to July 2000 if available) •Current source of water supply Management Review It is recommended that a business or non-residential water user undertake a review of their organisational behaviour for a WEMP Part 4. this includes assessing staff and management’s attitudes and behaviour towards water use and identifying ways in which water use can be reduced. Audit The audit requirements for each part of the WEMP are provided in Table A2.1: End-Use Audit Requirements below. WEMP Part Title End-Use Audit Requirements 1A Taps and Showers •All taps •All showers 1B Toilets and Urinals •All toilets •All urinals 2 Evaporative Cooling Systems •All non-process evaporative cooling systems 3 Outdoor Water Use •All water used for business-specific processes (e.g. nurseries, car washing etc.) 4 Process and Other Water Uses •All water end-uses within a business, including manufacturing/industrial processes not included above. Performance Review Once all relevant water use has been determined and recorded, it is necessary to assess the performance of these end-uses against the WEMP requirements. Opportunity Assessment If any water-using equipment, devices, fittings or practices are found to be outside the requirements of the WEMP, the actions needed to meet the requirements have been determined. This could include a change in staff behaviour or the replacement of existing fixtures or devices. Action Plan Develop a plan that outlines which devices, fixtures or practices will be acted on in order fro the business to meet WEMP requirements. Actions and dates must be provided in the Action Plan, which may be subject to review from the local Water Service Provider (WSP) to ensure compliance. WEMP Parts These parts provide data on current water use, water-saving opportunities and the proposed actions and savings for each identified measure. These parts are classified as follows: 1A WEMP Part 1A: Taps and Showers 1B WEMP Part 1B: Toilets and Urinals 1. WEMP Part 2: Evaporative Cooling Systems 2. WEMP Part 3: Outdoor water Use 3. WEMP Part 4: Process and Other Water Use These are to be submitted on the basis of individual WEMP requirements. SOURCE: Water Efficiency Management Plan (WEMP): Guideline A – Business & other Non-Residential Guidelines, Edition 1 - November 2006. Queensland Water Commission Further information about specific disaster events: Department of Tourism, Regional Development and Industry : Business Information Service www.business.qld.gov.au Queensland’s Disaster Management Services www.disaster.qld.gov.au Bureau of Meteorology www.bom.gov.au Queensland Water Commission www.qwc.qld.gov.au Phone: 1300 789 906 Queensland Department of Primary Industries and Fisheries www.dpi.qld.gov.au Brisbane City Council ‘Watersense: Business Efficiency Program’ fact sheets www.brisbane.qld.gov.au Your Local Contacts: Who? Contact details Who? Contact details Local Council Business Hotline 1300 363 711 Police Qld Water Commission Fire Bureau of Meteorology State Emergency Service Other
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