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1985-01-04-R
CITY-OF-BATESVILLE
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1985-01-04-R
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Schedule B-1 <br /> (continued) <br /> B & F Engineering, Inc. <br /> SCHEDULE OF OPERATING EXPENSES AND OVERHEAD <br /> For the Year Ended December 31, 1984 <br /> OVERHEAD COMPUTATIONS <br /> Total Overhead <br /> Indirect and general expenses $ 317,521 <br /> Total direct salaries 244, 101 <br /> Overhead as a Per Cent of Direct Salaries 130. 08% <br /> Per Cent <br /> to Direct <br /> Overhead Breakdown Amount Salaries <br /> Payroll-related overhead: <br /> Insurance: <br /> Disability $ 1,096 .450 <br /> General liability 1,095 .45 <br /> Medical 18, 061 7.40 <br /> Workmen's compensation 5,588 2.29 <br /> Pension plan 20,236 8.29 <br /> Taxes - payroll 28,919 11.84 <br /> Total Payroll Related $ 74, 995 30.72% <br /> All other overhead 242,526 99.36 <br /> Total Overhead $ 317,521 130.08% <br /> See accountants compilation report. <br />
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