Attachment 12 - Staffing and Labor Cost Model. docx.docx
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- Food Services for NIH Bethesda Campus
- Solicitation number
- NIHOD2015049
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Staffing Cost Labor Model
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Attachment 12 – Staffing and Labor Cost Model
| Agency |
| NIH |
| Building Population |
| Refer to Statement of Work |
| Operating Days per Year |
| 250 |
| Management and Team Positions |
| Hourly Rate |
| Hours/Week |
| Total Weeks |
| Total Wage |
Team Labor
| List each hourly position |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
Management Labor
| List each management position |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
| - |
| $ |
| # |
| # |
| $ |
Total Wages
| Employee Benefits * |
| % |
Total Labor Cost (w/benefits)
* - Benefits to include all associated labor costs (vacation, taxes, workers comp., insurance etc)
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