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KPFF, INC. AND SUBSIDIARY
<br /> Consolidated Statement of Direct Labor, Fringe Benefits and General Overhead
<br /> For the Year Ended April 30, 2013
<br /> Financial
<br /> Statements for Allocations(A. &B.)
<br /> the Year Ended Home Field
<br /> Classification April 30, 2013 Adjustments Ref Office Costs Office Costs
<br /> 1 Direct Labor Base $ 41,078,323 $ 68,152 C. $ 39,473,122 $ 1,673,353
<br /> Indirect Costs:
<br /> Fringe benefits-
<br /> 2 Payroll taxes 5,525,981 (119,150) D. 5,186,945 219,886
<br /> 3 Group insurance 4,995,006 4,791,868 203,138
<br /> 4 Vacation, holiday and sick pay 6,567,214 6,300,137 267,077
<br /> Total fringe benefits 17,088,201 (119,150) 16,278,950 690,101
<br /> General overhead-
<br /> 5 Indirect labor 8,505,994 (68,152) C. 8,094,690 343,152
<br /> 6 Bid and proposal 4,561,420 (826,004) E. 3,735,416
<br /> 7 Bonuses and severance pay 12,562,303 (3,215,840) F. 8,966,359 380,104
<br /> 8 Professional services 782,019 (254,118) G. 506,432 21,469
<br /> 9 Reproduction 298,089 (122,867) H. 173,542 1,680
<br /> 10 Rent 8,187,230 (192,467) I. 7,994,763
<br /> 11 Repairs and maintenance 230,105 (2,815) J. 227,290
<br /> 12 City and state business tax 1,148,649 1,101,936 46,713
<br /> 13 Depreciation 1,074,788 (15,785) K. 1,059,003
<br /> 14 Other taxes and licenses 231,531 (58,134) L. 171,735 1,662
<br /> 15 Insurance,other than life 716,019 (44,754) M. 643,966 27,299
<br /> 16 Clerical supplies,drafting supplies,
<br /> and postage 838,243 (124,993) N. 706,413 6,837
<br /> 17 Telephone 569,620 (14,739) O. 549,562 5,319
<br /> 18 Professional dues,fees, books
<br /> and conferences 722,157 (149,941) P. 548,945 23,271
<br /> 19 Car 890,820 (471,994) K. 414,811 4,015
<br /> 20 Travel 891,666 (644,040) Q. 245,252 2,374
<br /> 21 Legal 829,771 (723,250) R. 105,500 1,021
<br /> 22 Accounting 153,402 (3,100) S. 144,189 6,113
<br /> 23 Employee meetings, meals,
<br /> and morale 831,585 (789,396) T. 40,473 1,716
<br /> 24 Moving 20,611 (167) U. 20,248 196
<br /> 25 School 26,303 (2,107) U. 23,212 984
<br /> 26 Personnel procurement 96,099 (31,151) V. 64,325 623
<br /> 27 Miscellaneous job fixes 42,869 (42,869) W.
<br /> 28 Contributions 169,683 (169,683) X.
<br /> 29 Computer 2,051,128 (17,130) Y. 2,014,501 19,497
<br /> 30 Promotional and other entertainment 237,709 (237,709) Z.
<br /> 31 Bank service charges 40,978 40,585 393
<br /> Total general overhead 46,710,791 (8,223,205) 37,593,148 894,438
<br /> Total Indirect Costs 63,798,992 (8,342,355) 53,872,098 1,584,539
<br /> 32 Facilities Cost of Money(FCCM) 43,146 AA. 42,732 414
<br /> Total Indirect Costs with FCCM $ 63,798,992 $ (8,299,209) $ 53,914,830 $ 1,584,953
<br /> Overhead Rate 155.31% -20.43% 136.59% 94.72%
<br /> See accompanying notes.
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