EXCEL_WORKBOOK_COMPENSATION_PLAN_ _PRICING_SPREADSHEET_TEMPLATE_FOR__HT0014-16-R-0005.xlsx

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CHIROPRACTOR SERVICES
Solicitation number
HT0014-16-R-0005
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EXCEL WORKBOOK SPREADSHEET TEMPLATE TO ASSIST IN PRESENTATION OF OFFEROR COMPENSATION PLAN

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Chiropractor

Compensation Plan for Employees - Base Period Plus Option Years
Contractor:COMPANY NAME & (CAGE:)
Period of Performance:6/1/2015 to 5/31/2019
Specialty:ChiropractorsTwo (2) FTEs
Worksite:Walter Reed National Military Medical Center (WRNMMC), Bethesda, MD; & (MTFs in the Local Travel Area if required)
Solicitation No:HT0014-16-R-0008
CLIN No.00011001200130014001
Direct LaborBase Period 1/04/16-1/03/171st Option Yr 1/04/17-1/03/182nd Option Yr 1/4/18-1/03/193rd Option Yr 1/4/19-1/03/203rd Option Yr 1/4/20-1/03/21
Total Billable Hours (All FTEs)38403840384038403840
Total # of FTEs22222
(KTR INSERT@ (B12)) Hourly Rate per FTE$ - 0$ - 0$ - 0$ - 0$ - 0
Annual Salary per FTE$ - 0$ - 0$ - 0$ - 0$ - 0
Fringe Benefit (hourly $/FTE)$ 10.92$ 11.00$ 11.08$ 11.16$ 11.16
Health & Welfare$ 4.36$ 4.36$ 4.36$ 4.36$ 4.36
Statutories (FUTA, SUTA,FICA, WCL)$ 6.56$ 6.64$ 6.72$ 6.80$ 6.80
Holidays (11 days)$ - 0$ - 0$ - 0$ - 0$ - 0
Paid Time Off (include sick & vacation)$ - 0$ - 0$ - 0$ - 0$ - 0
Company Contribution to benefits$ - 0
CMEs (3 Days)$ - 0
Malpractice Insurance$ - 0
Uniforms$ - 0
Total Direct Hourly Compensation (TDHC)$ 10.92$ 11.00$ 11.08$ 11.16$ 11.16
Annual Fringe Cost per FTE$ 20,956.80$ 21,110.40$ 21,264.00$ 21,417.60$ 21,417.60
Fringe RateERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!
Overhead Rate (X%) ( KTR INSERT @ (B26))$ - 0$ - 0$ - 0$ - 0$ - 0
Total Hourly Cost Labor$ 10.92$ 11.00$ 11.08$ 11.16$ 11.16
Gen. & Adm. (X%) (KTR INSERT @ (B28))$ - 0$ - 0$ - 0$ - 0$ - 0
Total Hourly Cost$ 10.92$ 11.00$ 11.08$ 11.16$ 11.16
Profit (X%) ( KTR INSERT @ (B30))$ - 0$ - 0$ - 0$ - 0$ - 0
Total Billed Hourly Rate (Unit Price)$ 10.92$ 11.00$ 11.08$ 11.16$ 11.16
TOTAL ANNUAL COST$ 41,913.60$ 42,220.80$ 42,528.00$ 42,835.20$ 42,835.20
TOTAL OF BASE AND FOUR (4) OPTION YEARS$ 212,332.80

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