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Swift Company, LIC
<br /> Overhead Schedule
<br /> Fiscal Year Ended December 31, 2010
<br /> P& L Swift WSDOT Allowed
<br /> Description Amount Adj. .Adj. Ref. Amount %
<br /> Direct Labor Base
<br /> Employees Labor $231,888 $231,888
<br /> Principal Labor 23,155 23,155
<br /> Total Direct Labor Base $255,043 $255,043 100.00%
<br /> Fringe Benefits:
<br /> Payroll Taxes $33,307 $33,307 13.06%
<br /> Employee Vacation/ Holiday/ Sick Pay 41,255 41,255 16.18%
<br /> Bus Passes/ Appreciation 2,425 2,425 0.95%
<br /> Educational Expenses 3,881 3,881 1.52%
<br /> flealth Insurance 17,617 17,617 6.91%
<br /> IRA -Company Contributions 7,691 7,691 3.02%
<br /> Marketing Labor Fringe (Estimate) (8,555) P (8,555) -3.35%
<br /> Total Fringe Benefits $106,176 $0 ($8,555) $97,621 41.63%
<br /> Overhead General Costs
<br /> Employee Administrative Wages $34,873 $34,873 13.67%
<br /> Principal Administrative Wages . 13,783 13,783 5.40%
<br /> Employee Proposal/Negotiations Wages 28,321 28,321 11.10%
<br /> Principal Proposal/ Negotitations 12,680 12,680 4.97%
<br /> Employee Education Wages 3,214 3,214 1.26%
<br /> Employee Bonus Wages 3,010 (3,010) E 0 0.00%
<br /> Employee Overtime Premium Wages 12 12 0.00%
<br /> Employee Marketing 24,289 (24,289) D (0) 0.00%
<br /> Principal Marketing Wages 5,513 (5,513) D 0 0.00%
<br /> Rent 50,484 50,484 19.79%
<br /> Storage 1,567 1,567 0.61%
<br /> Parking/Office 9,320 9,320 3.65(!"0
<br /> Telephone 7,783 7,783 3.05%
<br /> Computer/ Printer Maintenance/ Supplies 14,209 14,209 5.57%
<br /> Company Educational 165 165 0.06%
<br /> Line of Credit Renewal 250 (250) F 0 0.00%
<br /> Office Supplies/ Water/Field Supplies 8,069 8.069 3.16%
<br /> Internet/Web Services 3,317 3,317 1.30%
<br /> Company Party 1,065 (1,065) 11 0 0.00%
<br /> Bank Service Charge 106 (106) J 0 0.00%
<br /> Professional Dues/Subscriptions 3,392 3,392 1.33%
<br /> Dues/ Subscriptions-Lobbying 345 (345) 1 0 0.00%
<br /> Postage/Delivery 1,206 1,206 0.47%
<br /> Printing/Reproduction 5,008 5,008 1.96%
<br /> Library 1,060 1,060 0.42%
<br /> License Fees 956 956 0.37%
<br /> Janitorial Expenses 2,250 2,250 0.88%
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