Atch 1 Section L Format 1 09R0034.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Global Battlestaff and Program Support Services for USSOCOM Federal contract opportunity
- Solicitation number
- H92222-09-R-0034
- Issued by
- United States Special Operations Command
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Sheet1 Attachment 1, Section L, Format 1 SAMPLE
| Labor Overhead Expenses (Note 1) | 2009 |
| Indirect Payroll | $260,000 |
| Payroll Taxes | 228,000 |
| Vacation | 120,000 |
| Holiday | 110,000 |
| Sick Leave | 50,000 |
| Pensions | 171,000 |
| Employee Morale | 5,000 |
| Entertainment | 50,000 |
| Office Equipment | 7,000 |
| Depreciation | 5,000 |
| Subscriptions | 1,500 |
| Travel | 22,000 |
| Miscellaneous | 2,000 |
| Stationery | 6,000 |
| Reproduction | 17,000 |
| Maintenance | 5,000 |
| Rent | 202,000 |
| Telephone | 11,000 |
| Insurance | 102,000 |
| Total Pool | $1,374,500 |
| Less Unallowable Costs | |
| Entertainment | $50,000 |
| Net Allowable Expenses | $1,324,500 |
| Allocation Base (Note 2) | |
| Direct Labor | $2,336,000 |
| Rate (Note 3) | 56.70% |
| Explanatory Notes | |
| (1) The projected overhead expenses are based on the company's operating budget for 2009. The operating budget supporting data is located in file "DAAH01-02-R-0001, Overhead Operating Budget" and is immediately available upon request. | |
| (2) Includes total direct labor and Bid and Proposal Labor of $5,000. | |
| (3) The same rate is estimated for fiscal years 2010 and forward. We anticipate minimal inflation and a stable business base. The data and analysis supporting this assertion is located in file "DAAH01-02-R-0001, Overhead Forecast" and is immediately available upon request. |
Sheet2
Sheet3
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