|
ASPECT CONSULTING,LLC
<br /> STATEMENT OF DIRECT LABOR,FRINGE BENEFITS AND GENERAL OVERHEAD
<br /> DECEMBER 31,2014
<br /> General Ledger Portion Proposed Percent of .
<br /> Balance Unallowable FAR Reference Audited Total Direct Labor
<br /> DIRECT LABOR $ 2,648,322 2,648,322
<br /> FRINGE BENEFITS
<br /> Additional compensation 2,035,071 (590,384) A,E 31205-6(a),6(p),6(t) 1,444,687
<br /> Qualified retiretneut plans 272,449 - 272,449
<br /> Vacation,sick and holiday 521,012 - 521,012
<br /> Payroll fringes 667,724 (26,961) B,C,D 31.205-1,6(m)(2) 640,763
<br /> 3,496,256 (617,345) 2,878,911 108.71%
<br /> GENERAL OVERHEAD
<br /> Administrative salaries 1,311,180 (354) R 31.205-6(a) •• 1,310,826
<br /> Proposal and business development labor 332,523 (148,291) F 31.205-6(e)(2) 184,232
<br /> Equipment . (51,997) (51,997)
<br /> • Rent and facility 435,223 (69,029) G 31.205-36(bX3) 366,194 _
<br /> Travel,meals and entertainment 93,2.51 (28,581) M,Q 31.205-13,14,22 64,670
<br /> Advertising and business development. . 20,795 (7,527) I 31,2054,22 13,268
<br /> Donations 28,350 (28,350) J 31205.8 -
<br /> Supplies 164,999 (2,396) H 31.205-13 162,603
<br /> Outside professional services 181,787 (36,952) K,L 31.205-41(b),27 144,835
<br /> Computer and telephone 102,468 - 102,468
<br /> Professional dues and employee training • 94,063 (654) S 31.205-1(f)(1) 93,409
<br /> Depreciation and amortization 156,619 (3,039) N 31.205-49 153,580
<br /> Insurance 67,965 (11,040) 0 31205-19(e)(20Xv) 56,925
<br /> Taxes and licenses 281,008 (39,373) P 31.205-41(a)(1) 241,635
<br /> Uncompensated overtime (189,847) - (189,847)
<br /> 3,028,387 (375,586) 2,652,801 100.17%
<br /> Total Fringe Benefits and General Overhead. $ 6,524,643 $ (992,931) $ 5,531,712 208.88%
<br /> Facilities Capital Cost of Money $ 9,845 0372%
<br /> •
<br /> -
<br /> See accompanying notes.
<br /> 3
<br />
|