Attachment F - Worksheet to Calculate Labor Rates for Applicants and States

Attachment F
Work Sheets used to Calculate Registrant Labor Costs
NAICS 999100
EPA or Federal Government
Labor Category:
Formula
1
Unloaded Hourly Rate
=W
Benefits Percentage2

Lb = B/W

Benefits per hour
Loaded Hourly Rate

B = W*Lb
Wb = W + B =
W(1+Lb)

Overhead Percentage3

Lo = OH/Wb

Overhead per hour
Fully Loaded Hourly
Rate

OH = Wb*Lo
Wf = Wb + OH
= W + B + OH

Managerial
$48.61

Technical
$26.95

Clerical
$16.27

43%

43%

43%

$20.99
$69.60

$11.64
$38.59

$7.03
$23.30

50%

50%

50%

$34.80
$104.41

$19.29
$57.88

$11.65
$34.95

1. Data Source: BLS
www.bls.gov/oes/current/naics4_325300.htm
May 2007 data
NAICS 325300 - Pesticide, Fertilizer, and Other Agricultural
Chemical Manufacturing
Standard Occupational Codes:
Management: 11-0000, Management Occupations
Technical: 19-0000, Life, Physical, and Social Science Occupations
Clerical: 43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour is the average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition,
EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 2070% of the load labor rate (wage + benefits) suggested in EPA guidance.

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Work Sheets used to Calculate State Labor Costs
NAICS 999100
EPA or Federal Government
Labor Category:
Formula
1
Unloaded Hourly Rate
=W
Benefits Percentage2

Lb = B/W

Benefits per hour
Loaded Hourly Rate

B = W*Lb
Wb = W + B =
W(1+Lb)

Overhead Percentage3

Lo = OH/Wb

Overhead per hour
Fully Loaded Hourly
Rate

OH = Wb*Lo
Wf = Wb + OH
= W + B + OH

Managerial
$35.76

Technical
$25.26

Clerical
$17.02

43%

43%

43%

$15.44
$51.20

$10.91
$36.17

$7.35
$24.37

50%

50%

50%

$25.60
$76.81

$18.08
$54.25

$12.19
$36.56

1. Data Source: BLS
www.bls.gov/oes/current/naics4_999200.htm
May 2007 data
NAICS 999200 - State Government
Standard Occupational Codes:
Management: 11-0000, Management Occupations
Technical: 19-0000, Life, Physical, and Social Science Occupations
Clerical: 43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour is the average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition,
EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the range of 2070% of the load labor rate (wage + benefits) suggested in EPA guidance.

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