government annual cost worksheet

Based on Pricing from Option Year 1 Business Proposal submitted by ACT on 4/28/06
Activity	Source	Volume	Price
Printing of materials	(Task 3, Subtask1)
Print materials	Application packets	3,000	$3,600
Labor and overhead			$7,175
Subtotal			$10,775
Management Fee	5%		$539
TOTAL COST			$11,314
Per unit cost	$3.77
Postage/ application	Task 3, Subtask 1
Application Packets			$3,780
Management fee	5%		$189
TOTAL COST		2,600	$3,969
Per unit cost	$1.53
Application Processing	Task 3, subtask 4 & 5
		1,650
Task 4			$14,060
Task 5			$5,810
Subtotal			$19,870
Management fee	5%		$994
TOTAL COST			$20,864
Per unit cost	$12.64
Application Evaluation	**Does not include travel
Review Committee	Task 3, subtask 6	1,650	$4,550
	Task 3, subtask 7		$28,100
Subtotal			$32,650
Management fee	5%		$1,633
TOTAL COST			$34,283
Per unit cost (1,650)	$20.78
Commissioner Meeting	Task 2, subtask 1	500	$3,510
	Task 3, subtask 9		$26,180
Subtotal			$29,690
Management fee	5%		$1,485
TOTAL COST			$31,175
Semifinalist per unit cost (500)	$62.35
**Redeterminable travel (based on proposal)
Review Committee	Task 3, subtask 7		$16,220
Commissioners Meeting	Task 3, subtask 9		$24,060
			$40,280