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FY14 - PLANNED IN THE CONTRACT BUDGET <br />Planned Hrs. <br />Rate <br />Subtotal <br />Overhead @ 28.57% <br />Total <br />Emily <br />120 <br />$ 50.27 <br />$ 6,032 <br />$ 603.24 <br />$ 383.76 <br />$ 1,723.46 <br />$ 172.35 <br />$ 109.64 <br />$ 7,755.86 <br />$ 775.59 <br />$ 493.40 <br />Diane <br />Paul <br />12 <br />9 <br />$ 50.27 <br />$ 42.64 <br />Trevor <br />16 <br />$ 55.97 <br />$ 895.52 <br />$ 255.85 <br />$ 1,151 <br />TOTALS <br />157 <br />$ 7,914.92 <br />$ 2 <br />$ 10,176.21 <br />FY14 - ACTUALS AS OF 1/23/14 <br />Actual Hrs. <br />Rate <br />Subtotal <br />Overhead @ 28.57% <br />Total <br />Emily <br />110.9 <br />$ 50.27 <br />$ 5,574.94 <br />$ 1,6 02.80 <br />$ — - - <br />$ 6.13 <br />$ 7,177.74 <br />$ 27.45 <br />Diane <br />Pa ul <br />Trevor <br />0 <br />0.5 <br />0 <br />$ 50.27 <br />$ 42.64 <br />$ - <br />$ 21.32 <br />$ <br />$ 55.97 <br />$ - <br />$ <br />TOTALS - OFFICIAL I <br />$ 5,596.26 1 <br />$ 1,608.93 1 <br />$ 7,205.19 <br />