ACC 628 Step Down Sample.xlsx - A FTE 1 2 3 4 5 6 7 8 9 10 11 12 13 C Dir Cost ER&B 4,000,000 Maint 75 5,000,000 Gen Ad 15 8,000 4,000,000 RC 700

ACC 628 Step Down Sample.xlsx - A FTE 1 2 3 4 5 6 7 8 9 10...

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A B C D E F FTE SqFt Dir Cost Rev 1 ER&B 4,000,000 2 Maint 75 5,000,000 3 Gen Ad 15 8,000 4,000,000 4 RC 700 500,000 18,000,000 40,000,000 5 IC 200 45,000 6,000,000 7,000,000 6 OBS 150 35,000 4,000,000 4,000,000 7 Oth 400 200,000 8,000,000 12,000,000 8 Total 1540 788,800 49,000,000 63,000,000 9 A B C D E F 10 Carry out 6 Digits (Amount / Total) ROUND 11 ER Maint Gen Ad ER Maint 12 FTE % SqFt % Dir Cost % Dir Cost 13 ER&B 4,000,000 = - 4,000,000 14 Maint 5,000,000 + = 5,194,805 15 Gen Ad .00974 4,000,000 + + = 16 RC .454545 .634518 18,000,000 + 1,818,182 + + 17 IC .12987 .057107 .111111 6,000,000 + 519,481 + 296,658 + 18 OBS .097403
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