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LANDAU ASSOCIATES, INC.
<br /> STATEMENT OF DIRECT LABOR, FRINGE BENEFITS,AND GENERAL OVERHEAD
<br /> FOR THE YEAR ENDED JUNE 30,2013
<br /> Financial Stint Unallowable %of Direct
<br /> Description Expense Costs FAR Ref Total Proposed Labor
<br /> Direct Labor $ 3,280,234 $ - $ 3,280,234
<br /> INDIRECT COSTS
<br /> Fringe Benefits:
<br /> .Vacation, sick, and holiday $ 532,750 $ - $ 532,750
<br /> Retirement plan 274,062 - 274,062
<br /> Employee group insurance 682,019 - 682,019
<br /> Incentive compensation 485,442 (31,979) (1) 453,463
<br /> Payroll taxes 545,742 (19,001) (2) 526,741
<br /> Workers compensation 39,697 - 39,697
<br /> Other employee benefits 62,374 (44,202) (3) 18,172
<br /> Total Fringe Benefits $ 2,622,086 $ (95,182) $ 2,526,904 77.03%
<br /> General Overhead:
<br /> Indirect labor $ 2,591,223 $ (216,518) (1)(3)(4)(5) $ 2,374,705
<br /> Accounting Fees 20,550 - 20,550
<br /> Advertising 23,908 (23,908) (5) -
<br /> Automobile expense 65,037 - 65,037
<br /> Bank charges 6,409 - 6,409
<br /> Contributions 28,071 (28,071) (6)(7) -
<br /> Depreciation and amortization 247,629 - 247,629
<br /> Dues and professional licenses 79,368 (45,463) (5)(6)(7) 33,905
<br /> Entertainment 20,634 (20,634) (3)(8) -
<br /> Insurance 151,232 - 151,232
<br /> Interest 8,305 (8,305) (9) -
<br /> Leased equipment 105,951 - 105,951
<br /> Meals expense 32,474 (9,702) (3)(5)(10) 22,772
<br /> Office supplies and postage 213,734 (12,994) (5)(11) 200,740
<br /> Professional services 91,757 (7,115) (4) 84,642
<br /> Recruitment expense 24,994 - 24,994
<br /> Rent 675,173 - 675,173
<br /> Repairs and maintenance 3,500 - 3,500
<br /> Seminars and professional education 76,511 (9,750) (5) 66,761
<br /> Supplies 43,729 - 43,729
<br /> Taxes 469,992 (197,802) (12) 272,190
<br /> Telecommunications 119,748 - 119,748
<br /> Travel 84,125 (6,601) (3)(5)(13) 77,524
<br /> Recovery accounts (263,219) - (263,219)
<br /> Total General Overhead $ 4,920,835 $ (586,863) $ 4,333,972 132.12%
<br /> Total Indirect Costs $ 7,542,921 $ (682,045) $ 6,860,876 209.15%
<br /> Facilities Capital Cost of Money(FCCM) $ 12,338 0.38%
<br /> See accompanying auditors' report and notes.
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