8/18/2019 Burden Rates
1/33
8/18/2019 Burden Rates
2/33
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
Total !era"e Direct Indirect Total
#urden #urden ate Hours Hours Hours
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
Total !era"e Direct Indirect Total
#urden #urden ate Hours Hours Hours
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
8/18/2019 Burden Rates
3/33
!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
8/18/2019 Burden Rates
4/33
%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(
%tili'ation ( Deri!ed Hours %tili'ation (
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(
%tili'ation ( Deri!ed Hours %tili'ation (
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
8/18/2019 Burden Rates
5/33
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 (
8/18/2019 Burden Rates
6/33
2012
2013 Actual
2013 Jan Fcst
2014 Plan
days
8/18/2019 Burden Rates
7/33
FS 2012
Class
Total
ADI+50B
882012 )as su&contractors
$ ,77.00 201 YTD ctuals 9pr: 3o! 201;
Class
$ ,04/.00 Dece
8/18/2019 Burden Rates
8/33
ADI+50B
8/18/2019 Burden Rates
9/33
8/18/2019 Burden Rates
10/33
ADI+50B
8/18/2019 Burden Rates
11/33
!". #urden ate 2012 #urden $$ %ndera&sor&ed
$ - $ -
$ - $ -
$ - $ -
$ -
$ :
0
!". #urden ate 201 #urden $$ %ndera&sor&ed
$ - $ -$ - $ -
$ - $ -
$ -
$ :
0
!". #urden ate 201 #urden $$ %ndera&sor&ed
$ - $ -
$ - $ -
$ - $ -
$ -
$ :
0(
#urden
!". #urden ate 201 $$ >.201 %ndera&sor&ed
0 $ -
0 $ -
0 $ -
$ -
0
8/18/2019 Burden Rates
12/33
0
8/18/2019 Burden Rates
13/33
8/18/2019 Burden Rates
14/33
8/18/2019 Burden Rates
15/33
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 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
0 FS &sorption T5 65C
Total &sorption
%na&sor&ed
e!5&s
#urden
$$ >.2014
e!enue
0 0 2014 6lan FS Expense
0 0 S &sorption
0 0 FS &sorption T5 65C
0 0 Total &sorption
%na&sor&edADI+50B
8/18/2019 Burden Rates
16/33
e!5&s
8/18/2019 Burden Rates
17/33
$ -
,14.00
,47.00
,47.00
1,07.00
ADI+50B
$ 3,767.00
,42.002,0.00
2,0.00
/2/.00
(
$ 6,049.00
4,74.00
,.00
,.00
1,20.00
1(
$ 12,000.00
4,.00
4,2.00
4,2.00
10.00
8/18/2019 Burden Rates
18/33
40(
8/18/2019 Burden Rates
19/33
True cost 68.20 af
Apr May Jun
number of employees
days per month
S/T hours per day
total S/T hours per month
over-time assumed
/T hours
Total hours
utili!ation %
"irect #ours
$bsorption Specic &alc
"ept. '(p Total #ours
0 0
)*$+,' - -
8/18/2019 Burden Rates
20/33
ter merit increase 3%
Jul Aug Sep Oct Nov
0 0 0 0 0
- - - - -
8/18/2019 Burden Rates
21/33
Dec Jan Feb Mar
0 0 0 0 0
- - - - )*$+,'
8/18/2019 Burden Rates
22/33
FS 2012
Class
Total
e!5 Total )ours
ADI+50B
882012 )as su&contractors
201 YTD ctuals 9pr: 3o! 201;
Class
e!5 Total )ours
ADI+50B
$ 1,2.00 Dece5 proposed utili'ation
2014 6lan
Class
8/18/2019 Burden Rates
23/33
Total
e!5 Total Hours
ADI+50B
#urden rates due to lo>er utili'ation
2014 6lan
Class
Total
e!5 Dir. Hours
ADI+50B
8/18/2019 Burden Rates
24/33
YTD Expense Direct Hours Indirect Hours Total Hours
-
-
-
: : : :
YTD Expense Direct Hours Indirect Hours Total Hours
-
-
-
-
$ : : : :
YTD Expense Direct Hours Indirect Hours Total Hours
$ : : : :
YTD Expense Direct Hours Indirect Hours Total Hours
8/18/2019 Burden Rates
25/33
: : : :
YTD Expense Direct Hours Indirect Hours Total Hours
: : : :
8/18/2019 Burden Rates
26/33
!". #urden ate 2012 #urden $$ %ndera&sor&ed
$ - $ -
$ - $ -
$ - $ -
$ 2,598.00 $ *2,598,000.00+
$ 2,/.00
#urd5 Total e!.
0
!". #urden ate 201 #urden $$ %ndera&sor&ed
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ :
#urd5 Total e!.
0
!". #urden ate 201 #urden $$ %ndera&sor&ed
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ :
#urd5 Total e!.
0(
#urden
!". #urden ate 201 $$ >.201 %ndera&sor&ed
$ -
$ -$ -
$ -
8/18/2019 Burden Rates
27/33
$ -
0
#urd5 Total e!.
0
#urden
!". #urden ate 201 $$ >.201 %ndera&sor&ed
0 $ -
0 $ -
0 $ -
0 $ -
0 $ -
0
#urd5 Total e!.
0
8/18/2019 Burden Rates
28/33
8/18/2019 Burden Rates
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
8/18/2019 Burden Rates
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
0 FS &sorption T5 65C
Total &sorption
%na&sor&ed
e!5&s
e!enue
0 =an Fcst FS Expense
0 S &sorption
0 FS &sorption T5 65C
Total &sorption
%na&sor&ed
e!5&s
#urden
$$ >.2014
e!enue
0 0 2014 6lan FS Expense
0 0 S &sorption0 0 FS &sorption T5 65C
0 0 Total &sorption
8/18/2019 Burden Rates
31/33
0 0
ADI+50B
e!5&s
#urden
$$ >.2014
0 0
A:; 0
A:; 0
A:; 0
A:; 0
ADI+50B
8/18/2019 Burden Rates
32/33
$ -
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
8/18/2019 Burden Rates
33/33
ADI+50B