Appendix II

Appendix II - i.e Tax=54,000/410= $131.70 CPE cost per job...

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Appendix II JOB TYPE Direct Labor $/job* Related $/job** Admin $/job C.Dev $/job CPE $/job *** Unassigned $/job COST/ JOB $25488.23 5 $352.94 1 $1988 $2016 $4029.34 2 $629.124 $34503.642 Tax $6729.268 $131.70 $1988 $2016 $967.249 $166.098 $15523.434 $12000 $452 $1988 $2016 $1773.75 9 $296.195 $18525.954 * Calculated by dividing the direct labor cost over the number of jobs to get the estimated direct labor cost required per job for each job type. i.e. V&F=3,000,000/250= $12000. ** Calculated by dividing the job-related costs over the number of jobs to get the estimated job-related cost required per job for each job type.
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Unformatted text preview: i.e. Tax=54,000/410= $131.70. *** CPE cost per job is calculated by multiplying $9.013002 by the estimated hours per type of job needed. For example, A&A Direct Labor Hours were 76,000 over 170 jobs and that equals 447.0588235 hours per A&A job. $9.013002 times 447.0588235 hours per job equals $4029.342 of CPE resources for each extra A&A job. This same thought is applied to Tax and V&F jobs. Administrative and Client Development per job costs were taken directly from the activity rates, since they are allocated evenly over the total number of jobs, 830....
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