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DMEC1' LABOR
<br />FRINGE BENEFITS
<br />Additional cmnpersation
<br />Qualified rdirementplaas
<br />Vacatioo, sick and holiday
<br />Payroll fringes
<br />GENERAL OVXRFIEAD
<br />Administrative salaries
<br />Proposal and business development labor
<br />Equipment, net billed
<br />!tent and facility
<br />Travel, meals and entertaimnent
<br />Advertising and business development
<br />Donations
<br />Supplies
<br />Outside professional serviccs
<br />Computer and telephone
<br />Professional duce and employee training
<br />Depreciation, amortization, gain on sale
<br />Insurance
<br />Taxes and licenses
<br />Uncompensated overtime
<br />Other interest expense
<br />Total Fringe Benefits and General Overhead
<br />Facilities CROW Cost of Money
<br />ASPECT CONSULTING, LLC
<br />STATE MINT OF DMECT LABOR, FRINGE BM-MXITS AND GENERAL QVRR=AD
<br />DECEMBER31, 2015
<br />General Ledger . Portion Proposed Percent of
<br />Balance Unallowable FARRefereocc Audited Total Direct Labor
<br />S 2,783,429 2,783,429
<br />2,245,015 (1,077,966) A, E 31.205-6(a),(t),(p) 1,167,049
<br />291,313 29I,313
<br />510,252 510,252
<br />735,694 (36,875) BC.D 31.205-1r6(a),(m) 698,819
<br />3,782,274 (1,114,841) 2,667,433 95.83%
<br />1,357,878
<br />(105,599)
<br />36I,744
<br />(212)
<br />(65,684)
<br />(15,209)
<br />465,065
<br />(52,748)
<br />86,990
<br />(56,II7)
<br />35,182
<br />(35,182)
<br />22,637
<br />(22,637)
<br />222,163
<br />(9,095)
<br />259,413
<br />(59,153)
<br />115,130
<br />100,976
<br />(1,000)
<br />172,023
<br />(3,039)
<br />80,747
<br />(11,040)
<br />235,203
<br />(744)
<br />(197,I17)
<br />-
<br />8,189
<br />(8,189)
<br />3,260,539 (339,964)
<br />5813 S (1 504,805}
<br />P 31.205-1(1)(1)
<br />F 31.205-1(f)(1)
<br />T 31.205.46(d)
<br />G 31.205-36(b)(3)
<br />M, Q 31.205-13,14
<br />I
<br />31.20S-1,22
<br />J 31.205-8
<br />H 31.205-13
<br />K. L 31.205-41(b),27
<br />U 31.205-1(0(7)
<br />N 31.20549
<br />O 31.205-I9(cX2)(v)
<br />R 31.20545(a)
<br />1,252,279
<br />361,532
<br />(80,893)
<br />412,317
<br />30,873
<br />2I3,068
<br />190,260
<br />115,130-
<br />99,976
<br />168,984
<br />69,707
<br />234AS9
<br />(197,117)
<br />S 3L.705-20
<br />2,870,575 103.13°%
<br />5 5,538,008 I98.96°%
<br />11,191
<br />See ucconwanidngnores.
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