NOTIONAL HIRE CHARGES

how to take notional hire charges report for company. we know to take notinal hire charges report to profitability statement whereas, we wanted to see cost element wise details for whole company.  please provide tcode for the same

not answerd

Similar Messages

  • Notional Interest Charge for Loans given -parallel to real interest

    Guys,
    We have a requirement to calculate a notional interest on annuity loans given to reflect company's cost of capital. This is for internal use only and will not be passed to customers, hence should not post to customer account. The notional interest should calculated on remaing capital as real interest for the duration of the loan but post to two GL accounts- one income, and the other expense.
    The Nominal interest and caital repayment should however post to customer as normal.
    The problem I have is that SAP seems not to support two interest conditions running paralell, as the cash flow got distorted when Included the two interest conditions to run monthly for the duration of the loan.
    Does anyone know how I can solve this problem?
    Regards
    Fisayo.

    HI,
    Please define a new set of condition type, flow type by copying existing nominal interest and term as Notional Interest and set your accounting as per requirment. You will be able to assign both Nominal Interest and Notional Interest conditions together in condition details of loan contract.
    Regards
    Prasad AV

  • Service Tax Calculation for Condition Types

    Dear Experts,
    In an Import Purchase Order for Coal, along with the Basic Price of the Coal, the following Conditions are also entered, in the Condition Types maintained in the Import Pricing Schema
    -        Water front royalty
    -          Port Dues
    -          Berth Hire Charges
    -          Port terminal charges
    -          Surveyor charges
    Each of these conditions may have a separate Vendor, hence the Purchase Order creator will select each condition and assign the required vendor.
    Each of these conditions is subject to Service Tax, Educational Cess and Higher Secondary Educational Cess, the User want that separate service tax calculation be made available in the pricing schema for these individual conditions and the relevant vendor be assigned to these condition.  the service tax on individual conditions be paid to the relevant vendor along with the basic value for the condition.
    Separate Condition Types (15 nos.) for each of the above conditions for Service Tax, Educational Cess and Higher Secondary Educational Cess can be prepared and added in the pricing schema, the user will have to enter the percentages in the relevant conditions.
    The user wants that the Service Tax be automatically calculated for these conditions, instead of manually entering the same. Please guide how can this be achieved.
    Thanks in advance.
    AJ

    Hi,
    For this you have to maintain the all your charges in your pricing procedure along with each charge you have to maintain 3 condition types for service and chesses.
    Ex:
    step counter cond.type des.                   from                 to
    1 1 P000 Gross Price        
    1 2 P001 Gross Price        
    25 0 JM00 Water front royalty                 1    
    26 0 ser1 service                                  25    
    27 0 edu1 educationcess                      26
    28 0 edu2 se.edu.cess ;                        26
    29 0 jm01 Port Dues                                1
    30 0 ser1 service                                   29
    31 0 edu1 educationcess                       30
    32 0 edu2 se.edu.cess                           30
    like this you have to built your pricing procedure in a m/08. after that for you want the service tax automatically so for that you have to put the accesses sequence in you service condition types (ser, edu1,edu2).in m/06.
    After that you have to maintain info record for that material and import vendor. in me11 in that in condition tab you have to maintain percentage for ser, edu1, edu2 . the system will  calculate the service charges automatically.
    Thanking you,

  • How to setting in the onetime vendor and customer in AP/AR

    Hi
    how to create onetime vendor /customer in AP/AR .which t code can be used in posting and where the  vendor master level data filling and address and vendor name
    yps

    Mr Balaji,
    I am very much aware of It that F-53 will post against existing open item,
    My question is if a one time vendor say XYZ has submitted bill for Vehicle Hire Charges then
    what T-code i shall use to make entry.
    Please not that this is one time vendor.
    Regards,
    Alok Parida

  • Intercompany hiring sale

    Hi
    The scenerio is that one company code is giving equipment to other company code on hire basis. It is not a sale because after charging the hire charges the equipment will be taken back to original company code. How to map this scenirio.
    Please reply
    Vinod

    Hi,
    I dont now specificaly how to do that. But I saw something like that into CS module.
    Probably this scenario starts from one order of "manitenance" created by CS or PM and from that order issues an debit memo for the hiring.
    Another way is to use the consigment scenario from SD.
    Please search something here:
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/erp+sd
    And in the general Wiki for LO:
    https://wiki.sdn.sap.com/wiki/display/ERPLO/Main
    regards,
    Demétrius

  • Please help, Verizon is charging me for a returned device that came up as an empty box

    Hello Everyone,
    I have done all I could to right the wrong that Verizon is doing to myself and I'm sure others have experience this same issue that I'm going through. Back in April 2012, I was having issue with my phone overheating and losing charge quickly; so, I went to Verizon Wireless store and see what they could do about it. They offer to order me a certified like new replacement iphone 4s and I told them yes that will be good. A couple of days later, I received the replacement iphone. So I packed my defective iphone 4s and follow everything that was on the return instruction. I packaged it and used the smart post return label as was instructed on the paper. I went to my local USPS and dropped it off to their associate. I kept the tracking smart post label receipt; so, I could tracked it. On April 18, 2012 the phone was delivered and accepted at Ft Worth, Texas which is the Verizon Wireless warehouse. Two weeks later on May 2, 2012, I got a text msg stating that my account will be charge 500 dollars for unreturned device. I called customer service and spoke with a rep named Domenik. I asked him why was I getting charged this amount when the phone has been delivered and accepted on the 18th of April. He told me that the warehouse was slow and sometimes lazy to process it (if verizon doesn't believe me, i'm pretty sure they record this conversation call and I can ask them to play the recording of this call; so, they can hear that this was said to me). I didn't make a big deal about it as long as they are able to resolve this and take the charge of my account. Domenik proceeded to start a returned investigation form to their warehouse and gave me the form # 119072. He said that everything will be taken care of it. So, I asked again if there was anything I needed to do on my end and he said no. I took his word for it and just waited.
    About couple of weeks later on May 30, 2012, right about the time I usually get my bill update from Verizon. I got the bill and it was large amount ($1,136). I called customer service again, to find out what is going on and why is my bill so high. I spoke with a rep named Gibelle and she told me that when the return investigation was done the box came with no phone. I was asking her how can that be? She was telling me that there was no phone and that I should contact their fraud department, which happened to be close by the time I called. The next day on May 31st, I spoke with a rep named Daniel who actually was helpful and polite. He took it a step further and see if he can look up the phone with the IMEI number. To verify it, I gave him the IMEI number from the original box of the iphone and it matches the one that is active since May 11 on a different Verizon Wireless account. So he tried to give me a credit pending for 849.99 which got denied since the box came as empty.
    I called again to follow up and ask why are they denying it. I spoke with this rep named Aliyah, who was very rude and didn't belong in the customer service field. She wasn't very helpful and from the sound of her tone, she was suggesting if i were you I would file a police claim and telling me that this out of their hand. So I asked if I could talk to her supervisor; a moment later after being on hold, I spoke with a supervisor named Ken. I explained my situation to him and he says that he understands and that he'll open up a fraud case with their fraud department and he'll follow up with me after about 24-48 hours.
    From what I have experience so far; I didn't want to rely on any Verizon employee. So I called the customer service and asked to be transferred to their fraud department. I was able to get in touch with someone in the Fraud department and get a case started. I was told it would take 3-5 business days to follow up from the date it was open (June 3, 2012). I waited after 5 business days and heard nothing. I called directly the Fraud department that following Saturday and spoke with a rep named Shannon, he told me that it looks like my case hasn't even been looked into but he said that'll he would be able to transfer me to someone who can have access to more information regarding my case. So I spent about an hour on hold, and I ended with him again and he said that they were short on staff on the weekened and experiencing high volume calls. He suggested I call back later and try again. I called back several hours later and spoke with Rob. He told me the same thing that I would need to call back and talk to someone who has more access to this case. So, he recommended I call back on Monday. That following Monday, I called back and got a very unhelpful and rude ( right from the very beginning) rep named Aneth. She was telling me do you have the return receipt and told me that without it they can't do anything. This was completely something different from others have been telling me when I started this case. So I told her, no one has told me that this required in ordered to start this investigation case. I asked to be transferred to a different rep that is willing and knowledgeable about what they're doing. I was then transferred to this rep named Leean and tried to help me. I told her my situation and everything that I have done my end. She asked to file a claim with my local USPS and FedEx. I told her I have done that already and there were nothing that both USPS and FedEx can do for me. USPS have said that it was a prepaid label and I wouldn't be able to file a claim and that I wasn't the recipient. She ended up telling me that I would need to get USPS and FedEx to contact them and that they would speak on my behalf regarding this case. So that night, I called FedEx again and see what they can do about the starting a claim case and calling Verizon. I spoke with a FedEx rep named Jim and he told me that they won't be able to do anything; since, it was a smart post return label. At this point, I'm running out of options that I can do on my end to resolve this issue. I went to my local Verizon Wireless store and ask to see if they can help me with this issue. I was told to file a police report. So, I finally filed a police report at my local police station. The police officer gave me the case number and will see if anything can be done about this. The police officer even said I hope they're not charging you for this and I said, "yep verizon is actually charging me for 850 for this". He was surprised when he heard that. 
    Today, I just a voicemail from the Fraud department stating that this investigation has concluded and that it wasn't fraud and nothing can be done about my issue. My bill is about to be due on June 20th, and I told the customer service rep and the reps from the fraud department that I will continue to pay my normal monthly bill but I won't pay the 850 dollars.
    I ask and beg anyone out there who has experience this same issue as myself or who is going through the same; for information or help on how to get this resolve. I feel like verizon is giving me the run around and shafting me big time. I have been a Verizon wireless customer service since my freshman year of college and I don't want to leave Verizon. They have been good to me the past 10 years and have gotten great coverage on their network. This is the very first time I'm experiencing this with Verizon and so far it has been a nightmare. I followed everything that was on the return procedure and used the smart post return label and in the end, I'm the one that is being penalized for it. It's insane that Verizon won't do anything about it and keeps telling to try a FedEx claim or USPS claim. This is robbery, unfair, wrong and they shouldn't be allowed to do this to their customers. I will continue to fight this because I know for a fact that I returned that iPhone in that box; which is now currently active since May 11 on someone else's account. So, please anybody who can help me out regarding this matter; I would greatly appreciate it.
    The last option I can think of is to take this up to court and hire a lawyer. I don't want to leave Verizon but if it comes down to it, I guess I will have to. This is wrong and I asked everyone who can help me to please do so. Sorry for my rant, but I have done everything that I can do to resolve this issue but it has gotten me nowhere. It's just unbelievable and sad how Verizon could treat their customers like this, get away with it and not even help.
    Thanks Verizon wireless for shafting a loyal customer. Loyalty goes both ways, I guess with Verizon it's only 1 way.

    Tmobile did the exact same thing to me. So that is customer service at work in general. Nice try though lol.
    To the OP
    I see you said You paid for shipping, did you Insure it? Claim insurance on it. If you did not, It may not be Verizon or your fault in the sense of the phone not making it to the warehouse. There are people out in the postal world that will steal phones that are not insured. It could have been a Verizon employee, i suppose.
    But, if this was to be a bought in court, if you shipped it with out insurance, sadly your at fault.
    Do you still have the Serial number of your old phone? If so, you should be able to track where your phone is (if it is reported as a defect/damaged) If so, you may be able to use that as proof. If it does not show up as a defect or what ever they determine use as a loss, then you know it did not make it to the warehouse to be checked in. I would suspect Apple or Verizon could tell you what the Serial number came up as.

  • Expert for hire needed

    I am in charge of rapidly building a large database-driven website using Dreamweaver/PHP/MySQL.  I am familiar with data-driven sites for many years with GoLive.  Now I'm using Dreamweaver CS3 and am getting a pretty good handle on it.  But I am having many problems and running into many walls.
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    Please, please, I hope there is someone out there.  It would be best if that person lived in Seattle so we could meet face to face sometimes.
    Not sure if I'm supposed to put an email address here or not. [Email removed to prevent scraping by spambots]
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    John

    I have removed your email address to prevent it from being scraped by spambots.
    If anyone would like to respond to this request, please go to the OP's profile page, and use the Private Message system.

  • Fetching the price of the purchase order and charge it in my SO

    Dear, gurus
    I am doing services mto and even Repair services of customers machinery. I would like to fetch the price incase of purchase order and charge the customer for that purchase in my Sales Order. Is there a way to automatically fetch the price? Or how can I cover this scenario?
    Ex: I receive customers machine and in my plant or workshop I do not have the tool needed or a specialist so I hire someone for the job so I buy or rent it or him from a vendor and in return I want to charge my customer for that purchase.
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    P.S. this is not a 3rd party sale scenario its just a simple Sales Order. I was able to fetch the price from the production order with condition type EK02. Is there any condition type for purchase order price fetching?
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    Amitesh
    How did the outcome come out as? meaning did that user exit price fetch appear in a condition type in the billing document? If so which one?
    Also, where is the relationship or linkage made from PO to SO? Like how in the world would your sales order know that a purchase order was done. I mean it really is a weird process I mean first the SO should be created then that should trigger the PR and that gets converted to a PO as rightly stated in book terminology. But in this case of first a regular sales order, then out of sap we give our requirement to mm purchasing dept and tell them we need such and such. Once they buy it there is a price which in return we need to charge our customer. Everything can be done manually.
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    In the PR there is a place where you can assign acct cat C to the sales order and item line what exactly is this for? GL acct are assigned for which purpose or What is it doing? Also, the purpose of that cost center?
    Edited by: Muhammad Ali Lozada on May 31, 2010 12:14 PM

  • Where can i hire 50 iPhones for a video project.

    HI all, I was wondering if any one here would have a option or idea on where i could hire 50 iphones for a video project idea. I'm a creative director for a sports company and we have a idea using the video opition on the iphones and making a edit which will back up our new print and internet advertising campaign. I not sure contact how i would or could contact the right people at Apple that could help me. So thought i put it here.

    Adobe stop developement of Adobe Flash Player for all mobile devices almost two years, ago.
    Mobile Flash player doesn't exist for either Apple iDevices on iOS or Android device and their apps.
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    Puffin, SkyFire and Photon all charge a little for their web browsers because they are THE ONLY ONES, that provide any type of limited support for Adobe Flash Player.
    There are no other apps or web browsers that will allow viewing of Adobe Flash Player based content.
    So, good luck to you.

  • The more times you use your charger the less efficient it becomes?

    So is this true?
    I heard somewhere that the more times you use your laptop charger, the less effiecient (i.e. slower to charge) it becomes.
    I also heard it is very bad for the charger(as well as the environment) to leave it plugged in while its not in use.
    Can anyone shed some light on this?

    Neither of these crackbrained notions is true, though the adapter does draw about one watt of AC power when it's plugged in and nothing is connected to it. Leaving it like that 24/7 would run your electric bill up by nearly a third of a cent per day, if you never plugged the MagSafe into your computer at all. Whatever else you're doing with your life has a heckuva lot more impact on the environment than that does.

  • Charged twice, but no refund or explanation.

    Hi there,
    I was taking a look at my most recent billed dated 16 January, and have noticed that as well as the Line Rental price increase charges (which I find confusing but have accepted now), my Broadband package was also added onto the bill again.
    My bill from October charged me for three months (Oct 17 to Jan 16) at £26 a month (£78). This has added onto my total amount. I get that.
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    Essentially they have done the following:
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    I apologise for my super-wordy first ever post!

    Welcome to the forum. You've correctly deciphered BT's practice of applying price increases retrospectively on the first bill after an increase by notionally refunding the amount paid in advance and recharging at the higher rate. So the recharge of £42.40 is correct, but it should have been accompanied by a refund of £39.87 (£26 x 1 + 16/30ths). (They use 30ths as the daily rate irrespective of the number of days in the month in question.)
    Best way to take it up is via Billing Live Chat, but be prepared for a struggle if you want it refunded before your next bill as they don't like giving cash refunds. If you don't get satisfaction please report back here for help.
    You can click the white star next to this message if you think it was helpful.

  • Iphone works but is not charging after installing new battery

    Hi guys ,
    I am going to do my best to clearly explain what has happened with my Iphone 5s. I noticed my battery was losing charge much quicker then normal so i went ahead and ordered a new battery from Ifixit. I consider myself pretty decent at hands on jobs so i went ahead and replaced the battery myself to try and save some money. The installation went as smooth as can be, No broken parts to my knowledge and the phone went back together no problem. I then powered the phone on , it came on just like normal and everything seemed to be ok , besides the fact the the battery they gave me was only charged 13%. This is when my problems started to happen , I grabbed my apple charger and plugged it in like i would do any other time to charge up the battery. I came back in a hour and noticed that it was still stuck on the same 13% and had not moved at all. It recognized the charger and even said it was charging and showed the lightning bolt but would not take the charge.
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    konradsa wrote:
    Ok, you go and pay that 80 bucks, I will go have a nice dinner with the money I saved.
    Fair market value for a legitimate iPhone battery would be about $40-50.  If you're paying anything less than that, then you're getting an inferior battery.  How much did you pay for the replacement battery?  Let's assume you didn't get scammed, and actually did purchase a quality (albeit unauthorized) battery.
    So, you saved about $30-40.  Okay, good so far.  However, now you run the risk of:
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    B) The battery or iPhone has a related issue within the next few months, and you pay for another battery and/or another installation, because the first one didn't fix the problem.
    C) That battery wasn't actually a quality battery; it was just priced like one, and it leaks, expands, causes a fire, etc.
    There's a phrase you need to learn; penny wise and pound foolish.
    Depending on the context, it has various meanings.  In this context, it means you are trying to save a little bit of money in the short term, but failing to see the possible long term costs.
    Let's take a hypothetical:
    I have an iPhone 6 Plus, 128 GB.  Retail cost:  $949 USD + tax.
    My battery needs to be replaced.  Apple quotes me $79 USD + tax.  I find a place in the mall called 'iFix iPhones 4 U' that will do it for $40, parts and labor included.
    "Heh, dumb Apple, they think I'm a sucker.  I'm saving me $39 and taking my girl out to a fancy place, like Red Lobster!" (sarcasm intended)
    About three months later, I notice that my iPhone 6 Plus is getting really warm.  Like, toasty warm, almost enough to burn my skin.
    I go back to the kiosk in the mall that replaced my battery.  They tell me they don't warranty their work past five days, and they could replace the battery again for $40, if I want.  Great.  Now I've broken even, but at least I have that great Red Lobster dinner memory!
    A few weeks later, the screen flashes red, and the iPhone locks up.
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    Maybe Apple can help.  I go to the Apple Store, explain my case, they inspect my iPhone, and then tell me they cannot replace the battery because the device has had unauthorized service.  Dang.  Okay, but I've heard that I can get an iPhone 6 Plus exchanged, even if it's damaged, for $329.  Surely they will do that, right?
    Nope.  Unauthorized modifications void ALL support options from Apple.  Meaning I cannot get it replaced by Apple.  So, what are my options?
    A) Pay another $949 USD + tax to get another iPhone 6 Plus 128 GB.
    B) Find another unauthorized shop and try my luck again... and again... and again.
    Guess I'm not going to Red Lobster anytime soon.
    “For the want of a nail the shoe was lost,
    For the want of a shoe the horse was lost,
    For the want of a horse the rider was lost,
    For the want of a rider the battle was lost,
    For the want of a battle the kingdom was lost,
    And all for the want of a horseshoe-nail.”
    TL;DR Version: Saving $30-40 bucks today might end up costing you 20x as much later on.
    Instead of that nice dinner, chew on that instead.

  • G4 HiRes Powerbook shuts down after having closed the lid

    I own a less then 6 months old 15" 1.67 GHz HiRes Alu Powerbook. Every now and, after having closed the lid, I have observed that when I reopen the pb it has shut down. The battery is still fully charged, so it can't be the case that the pb has not gone to sleep and it has thus discharged the battery. I also think it has happend with both the power adapter connected and disconnected.
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    Powerbook 15" HiRes   Mac OS X (10.4.6)   Powerbook 15" 1.67
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    Occasionally with mine, it only appears to have shut down.
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    then if I open the lid, hit a key or two, wait, then close it again, and wait, the pulsing light will appear and if I then open it, it will wake from sleep.
    Weird, but you might give it a go. This seems to happen often when running video-related applications, but I have no real data here and do not know what causes it. After I discovered this problem, I use it now to prevent having to lose my work and restart.

  • (not charging) - Apple support let down. Help?

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    Fastforward to purchasing new battery for macbook. Return home and battery has 30% charge out of the box. Plug in adapter = (not charging)
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    You know, I would like to think that they would have been that helpful but actually i found resolution in this thread:
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  • (OT) How much more do you charge as a consultant, vs. salary?

    How much do you charge as a freelance consultant, vs a normal
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    full-time
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    > How much do you charge as a freelance consultant, vs a
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    Salaried employees typically get paid slightly less then they
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    >
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    own full-time
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    expenses) / #
    billable hours you work a year = your hourly consultant rate
    The two things to keep in mind:
    1) List ALL expenses (tax liability, insurance, office, car,
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    2) don't think you'll be billable 40 hours a week as an
    independent. You
    have to account for marketing time, networking, office
    management, vacation,
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