|
4
<br /> I IVA.GeoScicuces, Inc. •
<br /> 0sit i ttild Set Mule
<br /> Fiscal Yea r December 311 2007
<br /> 11i'•SL1oT eicecp(ed
<br /> DOW rip(inr, GI.Amount .RWA.Adj. Adj. Ref. Amount •;,,
<br /> Direct Labor Base S1,217,935 $9,509 ($14,392) Fp,l' $1,213,032 100.0(1%
<br /> Overlscud Culla
<br /> indiredtSabries S127,640 (57,948) (315,502} I,a GI04,I99 8.59%
<br /> Comptj iitne Employee (I4,392) 0 (14,392)— ..
<br /> q)''irn -1.19'I•}
<br /> Indirect Labor-Admin 459,738 ($14,004) 0 445,634 56.14h
<br /> Payroll taxes 176,639 176,659 14.56%
<br /> Group lusurance 150,232 L56,232 12.88
<br /> Workers Compensation 5,5.65 3,565 0.46%
<br /> Bonus 117,398 (14,710) K 302,658 24.95%
<br /> 401(k)1%ia Employer Contribution 64,9 80 64,71111 5.36%
<br /> Vacation,holiday&Sic& 193,3'70 193,376 15.94%
<br /> Other Employee 13onents 3,205 3,243 0.46%
<br /> Office Rent 171957 177,957 14,67%
<br /> Other Rentals 15,411 15,41 1 1.27%
<br /> D`presistion 37,0'02 37,002 3.05%
<br /> Ropily,5;Maintenance 15,310 15,310 1.26%
<br /> Ccwn ioier Expense 12,888 12,888 1.06%
<br /> Office Supplies 12,8.36 12,836 1.06%
<br /> LLrhit field Supplies 12,11645 12,846 1.06%
<br /> Reproduction it Printing 6,143 6,193 0.51%
<br /> Travel&Related Expense ' 23,853 23,353 1.97%
<br /> Vchicic Itcot ir 13,063 13,063 1.08%
<br /> Colman intim Expense 31,276 31,276 2.58%
<br /> P0stageiS11ipputgiDeliveay 5,022 5,022 0,41%
<br /> Professional Dues 12,192 12,192 1.01%
<br /> Ptofcssi:unel Nieeturyu 25,350 25,350 2.09%
<br /> Sabsetiptiuns+3ookr/Pubs 4,633 4,633 0.38%
<br /> Lc401 2.Accounting Fxpensc. 21,4.04 (3,728) L 17,076 1.46%
<br /> •e
<br /> il►suraagc DIMS,' 53;2.21 58,221 4.80%
<br /> Professional Expense 22,8.23 22,323 1.18%
<br /> RecruiCiag Expense 861 861 0.07%
<br /> Training&R,1uced:an&xpense 7,423 7,423 0.61%
<br /> 'NUS fMltcrthan F'.1.T. 77,7:27 77,727 6.41%
<br /> Recovery Credits (17,245) M (17,245) -1.42%
<br /> Advertising/Mothering 22,748 (22,743) A 0 0.00%
<br /> Intermit Expense 30,588 (30,588.) 13 0 0.00%
<br /> Staff Meetings 8,204 (8,204) N 0 0.00%
<br /> EoiployeeE:xpensos 5.232 (1,467) (1,775) 1.1,1,1 1390 0_16%
<br /> Conalbutiausu 4,891 (4.891) C 0 0.40%
<br /> Meeting Me alslCutettainmeni 16,127 (106,127) D 0 0.00%
<br /> Other hiliscellaneousExpense. 4,194 4,194 0.35%
<br /> Provision fur FIT 150,605 (150,605) II 0 0_00%
<br /> Total Overhead Costs 321,___. ...,,....1.48,766(52 357,'953} $2,017,720 166.33%
<br /> DOT Form 140-089 EF
<br /> Revised 6/05
<br /> 49
<br />
|