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FY14 - PLANNED IN THE CONTRACT BUDGET <br />Planned Hrs. <br />I Rate <br />Subtotal <br />Overhead @ 28.57% <br />Total <br />E mily <br />Diane <br />120 <br />$ 50.27 <br />$ 6,032.40 <br />$ 603.24 <br />$ 383.76 <br />$ 1,723.46 <br />$ 172.35 <br />$ 7,755.86 <br />$ 775.59 <br />12 <br />$ 50.27 <br />Paul <br />4 <br />$ 42.64 <br />$ 109.64 <br />$ 49140 <br />Trevor <br />16 <br />$ 55.97 <br />$ 895.52 <br />$ 255.85 <br />$ 1,151.37 <br />TOTALS <br />157 <br />$ 7,914.92 <br />$ 2,261.29 <br />$ 10 <br />FY14 - ACMALS AS OF 1/23/14 <br />AetualHrs. <br />Rate <br />Subtotal <br />Overhead @ 28.57% <br />Total <br />Emily <br />110.9 <br />$ 50.27 <br />$ 5,574.94 <br />$ 1,602.8 <br />$ 7,177.7 <br />Diane <br />Paul <br />0 <br />- — 0.5 <br />$ 50.27 <br />$ 42.64 <br />$ - <br />$ — - 21.32 <br />$ <br />$ 6.13 <br />$ - <br />$ 27.45 <br />Trevor <br />0 <br />$ 55.97 <br />$ <br />$ - <br />$ - <br />TOTALS - OFFICIAL I <br />$ 5,596.26 1 <br />$ 1,608.93 1 <br />$ 7,205.19 <br />