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Preview of the Multi-Work-Center Rate & Utilization Model

Rates & Job Costing

Multi-Work-Center Rate & Utilization Model

Scale a single work center's rate build-up to a full multi-center model: enter each work center's machine cost, labor headcount and capacity, distribute your overhead pools across them, and apply per-center utilization to see the labor-burden rate, the overhead-and-machine rate and the fully burdened rate per center. A Dashboard shows the blended rate across the whole shop, Rate Comparison ranks every center against it, and Utilization Sensitivity re-computes each center's rate at utilization levels you choose. Built for 20-50 person shops the single-rate calculator can't express. Every rate is built up from your own overhead, wages and utilization; the workbook ships with no assumed shop rate, no industry burden benchmark and no default utilization figure. Those numbers are yours to enter.

Format
ZIP
Size
89 KB
Version
1.0.0 · October 2026
Delivery
Instant download · Secure checkout

$99

Instant digital download · all sales final. Refund policy

What’s included

  • Per-work-center burden and machine-rate build-up from the shop's own overhead and wages
  • Utilization inputs per center that adjust effective hourly rates
  • Machine-rate vs labor-rate split per work center
  • Blended-rate Dashboard and a Rate Comparison ranking every center against it
  • Utilization Sensitivity: each center's rate at up to five utilization levels you choose
  • Editable overhead-allocation and utilization settings

Outgrowing spreadsheets?

WorkTickets SaaS adds live WIP tracking and one-tap kiosk clock-in on top of this template.

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