◆ SpookStack

/ . Taxes, Licenses and Permits Dues and Subscriptions Automobile Expense Depreciation, Automotive Equipment .... — 324 43 600 336 Proposal Costs . ... .... .. . . - 240 Other General and ... > , Administrative Expenses - 800 Total Estimated Overhead it?.?, j. j 177 3tlR’,ated direct -labor for -the fiscal year 1956, is $31,459, based upon the- productive The The total i ending September 30, hours and the personnel during^tha^ month -of -November, 1955, T1 estimated buraen rate is based upon the assumption that the present personnel will continue sub3tantiallylunchanged through out the year. Any increase or deci’ease in direct labor would affect the burden rate. cable divldi direct The estimated overall burden to all direct labor costs, is ng the total estimated overh labor, {31,459. bO rats, which would be allo- .21 percent, computed by $26, 177 , by the* estimated T'ha estimated costs for the fiscal year ending September 30, 19o6, on government contracts being negotiated at this time* based on the premise that 75 percent of^tho research' work will be on these contracts, are as follows: . :: wt-vm.se Direct Labor (75^ of $31,459} $23,594 Materials . 4 Q00 Burden (S3. 21^ of $23,594) 19,633 Costs applicable to government contracts only: Travel $ 800 Consultant Pees 1,000 Contingencies 975 2,773 Total Cost of Government Contracts $50. ppg