Hey mate thank you! For a cost-reimbursable/cost-plus project, off-site overheads (like admin, office rent, or general business costs) are typically folded into the agreed percentage or fee that’s added to the direct costs. This fee compensates for your overheads and profit. Or you can allocate them as a separate line item within the cost plan if that’s been agreed upon with the client. Just make sure there’s transparency in how you’re presenting it, so the client understands what’s included. Hope that helps !
Hey bro, love the video, how or where would you fold off site overheads into a cost reimbursable/cost plus project? Cheers
Hey mate thank you!
For a cost-reimbursable/cost-plus project, off-site overheads (like admin, office rent, or general business costs) are typically folded into the agreed percentage or fee that’s added to the direct costs. This fee compensates for your overheads and profit.
Or you can allocate them as a separate line item within the cost plan if that’s been agreed upon with the client.
Just make sure there’s transparency in how you’re presenting it, so the client understands what’s included.
Hope that helps !