1. Enter the filing volume
Provide the number of filings expected in the budgeting period.
2. Estimate internal effort
Enter the average staff hours required per item and the loaded hourly cost for the personnel doing the work.
3. Enter current official fees
Use the official fee that applies to your filing, class, entity status, or maintenance event. Check the current authority rather than relying on an old fee schedule.
4. Add external service costs
Include outside counsel, docketing, vendor, or agent cost per item when applicable.
5. Include shared overhead
Add fixed program costs that are not already captured in per-item assumptions.
6. Review total and unit cost
Use the total for budget planning and the per-item figure for scenario comparison.