|
<br />. -_..__._._-~-~-- - ------
<br />I MAY-31-2006 01:14P FROM: 3056692165 P.4
<br />I PISTORINO & ALAM CONSULTING ENGINEERS, INC.
<br /> STATEMENT OF DIRECT LABOR, FRINGE BENEFITS
<br />I AND GENERAL OVERHEAD
<br /> FOR THE YEAR ENDED DECEMBER 31, 2005
<br />I Total Unallowable Allowable Field Home
<br /> Cost Cost Cost Office Office
<br />I Description
<br /> Direct Labor $1. 768,048 $(1,019{0) $1767.029 $700,973 $1.066.056
<br />I (.)
<br />Fringe Benefits
<br />I Payroll taxes $214,683 $214,683 $ 85,165 $129,518
<br />Ernployeeinsurance 188,709 188,709 74,861 113,848
<br />Paid leave 197,651 197,651 78,408 119,243
<br /> Bonus 187.252 187.252 74.283 112,969
<br />I 717
<br />Total Fringe Benefits $788,295 $788.295 $312,217 $..475.578
<br /> (.....1
<br />I General Overhead
<br />Indirect labor $721,813 $721,813 $286,343 $435,470
<br /> Auto expense 21,074 1\ 21,074 3,376 17,698
<br />I $(5,628){J)
<br />Professional fees 24,463 18,835 3,017 15,818
<br />Advertising 32,896 (8,884~ 24,012 3,847 20,165
<br />I Donations 2,410 (2,410
<br />Dues and subscriptions 8,726 8,726 1,398 7,328
<br />Entertainment and travel 15,264 15,264 2,445 12,819
<br />I Insurance 156,116 156,116 25,010 131,106
<br />Office expense 155,655 155,655 24,936 130,719
<br />Postage and freight 5,704 5,704 914 4,790
<br />I Rent 178,752 178,752 28,636 150,116
<br />Repair and maintenance 2,500 2,500 401 2,099
<br />Taxes and licenses 10,713 10,713 1,716 8,997
<br />I T e1ephone 38,654 38,654 6,192 32,462
<br />Seminars 1,644 1,644 263 1,381
<br />Management fees 600,000 (34,298Q) 565,702 90,625 475,077
<br />I Depreciation 21,714 21,714 3,479 18,235
<br />Printing and reproduction 12,015 (38,571)~ 12,015 1,925 10,090
<br />Interest 38,571
<br />I Bad debts 22,544 (22,544){V
<br />Utilities 8.002 8,002 1,282 6.720
<br />I Total General Overhead $2.079,.230 $(112,332) $1 ,966,895 $485.805 $1 ,481.090
<br />I The accompanying notes are an integral part of this financial statement.
<br />I 2
<br />
|