Understanding Your Costs

Weekly Consulting & Support Services

We have integrity and are transparent about how our fees are calculated:

Base Line Annual Fee

$AF

First, we take our base line annual fee for the work you require. Sometimes, this will be accepted based on your operating budget for the role.

Add Payroll Taxes & Employee Benefits (PTEB)

$AF x 1.30

This is generally accepted in the Hospitality Industry at 30%.

Don't worry, these expenses are typically found on your current budget.

Divide by 48 weeks per year

($AF x 1.30)/48

Why not 52? Even Superman needs a day off! Consultants do not accrue paid time off. Therefore, we must allocate for 4 weeks of unpaid time annually to ensure we are at our optimal mental health.

Final Weekly Consulting & Support Services Fee

$WCSS

The calculation above allows us to find this weekly fee which you will see on your invoice.

Costs of Doing Business

These are separate and in addition to the Weekly Consulting & Support Services. Typically, these are submitted through your company's preferred expense tracking system on a weekly basis. These will be your costs of doing business and should be allocated to lower your annual taxable income. Scottspitality, LLC does not submit these on taxes as their costs.

Transportation costs

VARIES

Including:

Ride share service to/from airport
Round trip airfare
Checked baggage fees
Any other airline or airport fees associated with travel to and from the location of work
Travel to and from the work location shall be considered paid days
Airline tickets are purchased after contracts are signed.

Private Sleeping Accommodations

VARIES

Hotel room is acceptable

Must include:

Private full bathroom
Refrigerator in unit (mini fridge acceptable)
Access to microwave

**Client may wish to reduce this expense by offering on-property accommodations at their discretion.**

3 meals per day

VARIES

Breakfast, Lunch, and Dinner

*It is in the best interest of the property to have the consultant experience the dining options surrounding your property so they may offer personalized recommendations to your guests.

**Client may wish to reduce this expense by offering on-property dining at their discretion. **

Home Travel

VARIES

For every third consecutive week at the same property, the Client shall provide one paid travel day to be combine with two regular days off for the Consultant to travel home. This includes transportation costs as described above.

Actual dates of travel will be determined in conjunction with the property and be based on business needs.
Location of home may change and is at the reasonable discretion of the consultant
Client is not responsible for any meals nor accommodations during home travel.

Operating Supplies

VARIES

Any purchases made on behalf of the business for reasonable operating needs.
Every effort will be made to use the company's procurement system as the primary channel for purchase.

All contracts are specific to the client's needs. We look forward to speaking with you.