Burden Rates

8/18/2019 Burden Rates

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Tec) eps

Total !era"e Direct Indirect Total

#urden #urden ate Hours Hours Hours

an-13 $ 226,055 $ 145.00 1,559 2,124 3,683

e/-13 $ 327,483 $ 145.00 2,259 2,745 5,004

!ar-13 $ 360,325 $ 152.10 2,369 2,121 4,490

Apr 2012 $ 375,115 $ 145.00 2,587 2,436 5,023

!a# 2012 $ 496,480 $ 145.00 3,424 2,097 5,521

un 2012 $ 540,270 $ 145.00 3,726 2,443 6,169

ul 2012 $ 355,250 $ 145.00 2,450 2,583 5,033

Au( 2012 $ 310,083 $ 145.00 2,139 2,387 4,526

ep 2012 $ 393,240 $ 145.00 2,712 3,213 5,925

ct 2012 $ 516,853 $ 145.00 3,565 1,588 5,152

& 2012 $ 384,613 $ 145.00 2,653 1,728 4,380

ec 2012 $ 232,145 $ 145.00 1,601 2,971 4,572

$ 4,17,/11 $ 14./ 1,04 2,44 /,47

ac)iner? Specialist



an-13 $ 140,879 $ 31.75 4,437 2,111 6,548

e/-13 $ 150,277 $ 36.51 4,116 2,959 7,074!ar-13 $ 175,830 $ 32.65 5,385 2,356 7,741

Apr 2012 $ 76,965 $ 31.12 2,474 1,576 4,050

!a# 2012 $ 117,669 $ 31.75 3,706 1,866 5,572

un 2012 $ 74,996 $ 31.75 2,362 2,576 4,938

ul 2012 $ 70,884 $ 31.75 2,233 2,485 4,718

Au( 2012 $ 120,828 $ 31.75 3,806 2,054 5,859

ep 2012 $ 58,612 $ 31.75 1,846 2,487 4,333

ct 2012 $ 212,525 $ 31.75 6,694 1,022 7,715

& 2012 $ 156,675 $ 31.75 4,935 1,512 6,446

ec 2012 $ 80,298 $ 31.75 2,529 3,293 5,822$ 1,4,4 $ 2.17 44,21 2,2/ 70,1

-S



an-13 $ 121,365 $ 145.00 837 1,355 2,192

e/-13 $ 152,540 $ 145.00 1,052 1,554 2,606

!ar-13 $ 162,255 $ 145.00 1,119 1,077 2,196

Apr 2012 $ 125,860 $ 145.00 868 544 1,412


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!a# 2012 $ 115,783 $ 145.00 799 587 1,386

un 2012 $ 72,428 $ 145.00 500 784 1,284

ul 2012 $ 60,248 $ 145.00 416 1,012 1,428

Au( 2012 $ 114,623 $ 145.00 791 993 1,784

ep 2012 $ 85,623 $ 145.00 591 1,608 2,199

ct 2012 $ 206,625 $ 145.00 1,425 1,392 2,817

& 2012 $ 130,790 $ 145.00 902 1,580 2,482

ec 2012 $ 147,393 $ 145.00 1,017 2,024 3,041

$ 1,4/,0 $14.00 10,14 14,10 24,24


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%tili'ation ( Deri!ed Hours %tili'ation (

9Tot Hrs @*d; 940 Hrs 5 @*;

42 3,553.27 44

45 3,986.59 57

53 3,813.26 62

52 4,159.92 62

62 4,159.92 82

60 4,159.92 90

49 4,159.92 59

47 4,159.92 51

46 4,159.92 65

69 3,986.59 89

61 3,639.93 73

35 3,466.60 46

2( 47,40.7 74(


9Tot Hrs @*d; 940 Hrs 5 @*;

68 5,373.23 83

58 5,546.56 7470 6,239.88 86

61 3,206.61 77

67 3,639.93 102

48 3,639.93 65

47 3,639.93 61

65 3,813.26 100

43 3,813.26 48

87 4,679.91 143

77 4,506.58 109

43 4,679.91 541( 2,77/.0 /1(


9Tot Hrs @*d; 940 Hrs 5 @*;

38 2,166.63 39

40 1,906.63 55

51 1,819.97 61

61 1,039.98 83


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58 1,039.98 77

39 1,039.98 48

29 1,299.98 32

44 1,646.65 48

27 1,733.30 34

51 2,253.29 63

36 2,253.29 40

33 2,253.29 45

42( 20,4.0 (


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2012

2013 Actual

2013 Jan Fcst

2014 Plan

days


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FS 2012

Class

Total

ADI+50B

882012 )as su&contractors

$ ,77.00 201 YTD ctuals 9pr: 3o! 201;

Class

$ ,04/.00 Dece


8/33

ADI+50B


9/33


10/33

ADI+50B


11/33

!". #urden ate 2012 #urden $$ %ndera&sor&ed

$ - $ -

$ - $ -

$ - $ -

$ -

$ :

0


$ - $ -$ - $ -

$ - $ -

$ -

$ :

0


$ - $ -

$ - $ -

$ - $ -

$ -

$ :

0(

#urden

!". #urden ate 201 $$ >.201 %ndera&sor&ed

0 $ -

0 $ -

0 $ -

$ -

0


12/33

0


13/33


14/33


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Actual > Burden

C)ec* Fi"ures

0 e!enue

0 2012 FS Expense

0 S &sorption

FS &sorption T5 65C

Total &sorption

%na&sor&ed

e!5&s

e!enue

0 ctual FS Expense0 S &sorption

0 FS &sorption T5 65C

Total &sorption

%na&sor&ed

e!5&s

e!enue

0 =an Fcst FS Expense

0 S &sorption


Total &sorption

%na&sor&ed

e!5&s

#urden

$$ >.2014

e!enue

0 0 2014 6lan FS Expense

0 0 S &sorption

0 0 FS &sorption T5 65C

0 0 Total &sorption

%na&sor&edADI+50B


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e!5&s


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$ -

,14.00

,47.00

,47.00

1,07.00

ADI+50B

$ 3,767.00

,42.002,0.00

2,0.00

/2/.00

(

$ 6,049.00

4,74.00

,.00

,.00

1,20.00

1(

$ 12,000.00

4,.00

4,2.00

4,2.00

10.00


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40(


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True cost 68.20 af

Apr May Jun

number of employees

days per month

S/T hours per day

total S/T hours per month

over-time assumed

/T hours

Total hours

utili!ation %

"irect #ours

$bsorption Specic &alc

"ept. '(p Total #ours

0 0

)*$+,' - -


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ter merit increase 3%

Jul Aug Sep Oct Nov

0 0 0 0 0

- - - - -


21/33

Dec Jan Feb Mar

0 0 0 0 0

- - - - )*$+,'


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FS 2012

Class

Total

e!5 Total )ours

ADI+50B

882012 )as su&contractors

201 YTD ctuals 9pr: 3o! 201;

Class

e!5 Total )ours

ADI+50B

$ 1,2.00 Dece5 proposed utili'ation

2014 6lan

Class


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Total

e!5 Total Hours

ADI+50B

#urden rates due to lo>er utili'ation

2014 6lan

Class

Total

e!5 Dir. Hours

ADI+50B


24/33

YTD Expense Direct Hours Indirect Hours Total Hours

-

-

-

: : : :


-

-

-

-

$ : : : :


$ : : : :



25/33

: : : :


: : : :


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$ - $ -

$ - $ -

$ - $ -

$ 2,598.00 $ *2,598,000.00+

$ 2,/.00

#urd5 Total e!.

0


$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ :

#urd5 Total e!.

0


$ - $ -

$ - $ -

$ - $ -

$ - $ -

$ :

#urd5 Total e!.

0(

#urden


$ -

$ -$ -

$ -


27/33

$ -

0

#urd5 Total e!.

0

#urden


0 $ -

0 $ -

0 $ -

0 $ -

0 $ -

0

#urd5 Total e!.

0


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29/33

0 0 0

ADI+50B

# increase 2014%tili'ation( 2014 6roposed ates

0 0 0

0 0

0 0

0 0

0 0

ADI+50B


30/33

Actual > Burden

C)ec* Fi"ures

0 e!enue

0 2012 FS Expense

0 S &sorption

FS &sorption T5 65C

Total &sorption

%na&sor&ed

e!5&s

e!enue

0 ctual FS Expense

0 S &sorption


Total &sorption

%na&sor&ed

e!5&s

e!enue

0 =an Fcst FS Expense

0 S &sorption


Total &sorption

%na&sor&ed

e!5&s

#urden

$$ >.2014

e!enue

0 0 2014 6lan FS Expense

0 0 S &sorption0 0 FS &sorption T5 65C

0 0 Total &sorption


31/33

0 0

ADI+50B

e!5&s

#urden

$$ >.2014

0 0

A:; 0

A:; 0

A:; 0

A:; 0

ADI+50B


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$ -

11,.00

1,44.00

,10.00

10,2.00

1,/.00

ADI+50B

$ -

/,04.00

1,470.00

,/.00

7,1.00

1,/01.00

ADI+50B

$ 31,288.00

1,12.00

2,22.00

,24.00

10,.00

2,/7.00

4(

$ -

1,1.00

,2.0012,00.00

1,.00


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ADI+50B

Burden Rates

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