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ASPECT CONSULTING, LLC
<br />STATEMENT OF DIRECT LABOR, FRINGE BENEFFPS AND GENERAL OVERREAT)
<br />DECE4IBER31, 2015
<br />13eneral Ledger.
<br />Portion
<br />Proposed
<br />Peroent of
<br />Balance
<br />Unallowable
<br />FAR Reference
<br />Auditad Total
<br />Direct Labor
<br />D=Ci LABOR
<br />S 2,783,429
<br />2,783,4,29
<br />FRINGE BENEIM
<br />Additionaloomponsadon
<br />2,245,015
<br />(1,077,966)
<br />A,E 31.205.6(a),(f),(p)
<br />1,167,D49
<br />Qualified retirement plans
<br />29I,313
<br />291,313
<br />Vacation, sick eadholiday
<br />510,252
<br />5I0,252
<br />Payroll f8AS
<br />735,694_
<br />(36,875
<br />B,C,D 31.205-3,6(g),{q7j
<br />6981819
<br />3,787.,274
<br />(1,114,841)
<br />2,667,433
<br />95.83%
<br />GENERAL OVERMAD '
<br />Administrative mimics
<br />1,357,878
<br />(105,599)
<br />P 31.205-I(f)(1)
<br />1,252,279
<br />Proposal and business development labor
<br />361,744
<br />(212)
<br />F 31.205-1(0(1)
<br />361,532
<br />Equipment net billed
<br />(65,684)
<br />(15,209)
<br />T 31.201-46(d)
<br />(80,893)
<br />Rent and facility
<br />465,065
<br />(52,748)
<br />U 3I.205 -36(b)(3)
<br />412,317
<br />7gaveI,meals andentffWnment
<br />86,990
<br />(56,I17)
<br />M,Q 31.205-13,14
<br />30,873
<br />Adverkang and business development
<br />35,182
<br />(35,182)
<br />I 31.205-1,22
<br />Donations
<br />22,637
<br />(22,637)
<br />7 31.205-8
<br />Supplies
<br />222,163
<br />(9,095)
<br />H 31.205-13
<br />2I3,068
<br />Outside profea lanal servic=
<br />259,413
<br />(69,153)
<br />IC, L 31.205-41(b),27
<br />190,260
<br />Campterand telepb9ne
<br />115,130
<br />-
<br />115,130 -
<br />Professional dues and employee training
<br />100,976
<br />(11000)
<br />U 31,205-l(f)(7)
<br />99,976
<br />Depreciation, amortization, gain on sale
<br />172,023
<br />(3,039)
<br />N 31.20519
<br />168,984
<br />fimumnce
<br />80,747
<br />(12,040)
<br />0 3120519(c)(2)(v)
<br />69,707
<br />Taxes end braes
<br />235,203
<br />(744)
<br />R 31.205-15(a)
<br />234,459
<br />Uncompensated overtime
<br />(197,117)
<br />-
<br />(197,117)
<br />Other interestexpemse
<br />8,189
<br />(8,189)
<br />S 31.205-20
<br />3,26p,S39
<br />(38-9964]
<br />2,8702575
<br />103.13%
<br />Total Fringe Benefits and i3eaeral Overhead
<br />I 7,042,813
<br />$ 1 504,805
<br />S5,538,008
<br />198.96%
<br />FadlltfesCapitalCost afAkney
<br />$ 11,19E
<br />See a=mpan3d4 no fes.
<br />3
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