Document ID: EPA-HQ-OPP-2016-0078-0002
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2016-03-21T04:00Z

ATTACHMENT H
                                       
            Work Sheets used to Calculate Respondent Labor Costs  
This attachment is available as part of the electronic docket EPA-HQ-OPP-2016-0078 and is part of the ICR's Supporting Statement.
                                       
                     Respondent Labor Costs: IPM Promoters

IPM Promoters (NAICS 541600)
 Item

                                    Formula

                               Labor Category[2]

                                  Managerial
                                   Technical
                                   Clerical
Unloaded Hourly Rate[1]
 = W
                                    $68.39 
                                    $34.52 
                                    $18.92 
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $31.67
                                    $15.99
                                     $8.76
Loaded Hourly Rate
Wb = W + B = W(1+Lb)
                                   $100.06 
                                    $50.51 
                                    $27.68 
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $50.03
                                    $25.25
                                    $13.84
Fully Loaded Hourly Rate
Wf = Wb + OH
 = W + B + OH  
                                   $150.10 
                                    $75.76 
                                    $41.52 
 Source: Bureau of Labor Statistics, NAICS 541600  -  Management, Scientific, and Technical Consulting Services, May 2015, http://www.bls.gov/oes/current/naics4_325300.htm 
 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
 Total benefits/wages based on June 2014 Employer costs for employee compensation, All Civilian nonfarm workers, http://www.bls.gov/news.release/ecec.t02.htm 
 U.S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pp. 2-34.  The loading for indirect costs is within the range of 20-70% of the loaded labor rate (wage + benefits) suggested in EPA guidance.
                                       

                                       
                       Respondent Labor Costs: IPM Users
                                       
IPM Users  (NAICS 561710)
 Item

                                    Formula

                               Labor Category[2]

                                  Managerial
                              1st Line Supervisor
                                   Clerical
Unloaded Hourly Rate[1]
 = W
                                    $45.60 
                                    $23.57 
                                    $14.88 
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $21.12
                                    $10.92
                                     $6.89
Loaded Hourly Rate
Wb = W + B = W(1+Lb)
                                    $66.72 
                                    $34.49 
                                    $21.77 
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $33.36
                                    $17.24
                                    $10.89
Fully Loaded Hourly Rate
Wf = Wb + OH
 = W + B + OH  
                                   $100.08 
                                    $51.73 
                                    $32.66 
 Source: Bureau of Labor Statistics, NAICS 561710 - Exterminating and Pest Control Services, May 2015, http://www.bls.gov/oes/current/naics4_325300.htm 
 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
 Total benefits/wages based on June 2014 Employer costs for employee compensation, All Civilian nonfarm workers, http://www.bls.gov/news.release/ecec.t02.htm 
 U.S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pp. 2-34.  The loading for indirect costs is within the range of 20-70% of the loaded labor rate (wage + benefits) suggested in EPA guidance.

                  Respondent Labor Costs: IPM National Users
                                       
                                       
National IPM Users (NAICS 311000)
 Item

                                    Formula

                               Labor Category[2]

                                  Managerial
                                   Technical
                                   Clerical
Unloaded Hourly Rate[1]
 = W
                                    $52.77 
                                    $24.80 
                                    $16.79 
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $24.44
                                    $11.49
                                     $7.78
Loaded Hourly Rate
Wb = W + B = W(1+Lb)
                                    $77.21 
                                    $36.29 
                                    $24.57 
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $38.60
                                    $18.14
                                    $12.28
Fully Loaded Hourly Rate
Wf = Wb + OH
 = W + B + OH  
                                   $115.81 
                                    $54.43 
                                    $36.85 
                                       
 Source: Bureau of Labor Statistics, NAICS 311000 - Food Manufacturing, May 2015, http://www.bls.gov/oes/current/naics4_325300.htm 
 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
 Total benefits/wages based on June 2014 Employer costs for employee compensation, All Civilian nonfarm workers, http://www.bls.gov/news.release/ecec.t02.htm 
 U.S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pp. 2-34.  The loading for indirect costs is within the range of 20-70% of the loaded labor rate (wage + benefits) suggested in EPA guidance.

                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
     Work Sheets used to Calculate EPA and Federal Government Labor Costs
This attachment is available as part of the electronic docket EPA-HQ-OPP-2016-0078 and is part of the ICR's Supporting Statement

EPA and Federal Government Labor Costs
Item
                                    Formula
                               Labor Category[2]

                                       
                                  Managerial
                                   Technical
                                   Clerical
Unloaded Hourly Rate[1]
= W
                                    $ 56.54
                                    $37.15
                                    $ 21.15
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $ 26.19
                                    $17.21
                                    $ 9.80
Loaded Hourly Rate
Wb = W+B = W(1+Lb)
                                    $82.73
                                    $54.36
                                    $30.95
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $ 41.36
                                    $27.18
                                    $ 15.47
Fully Loaded Hourly Rate
Wf = Wb+OH = W+B+OH
                                    $124.09
                                    $81.53
                                    $46.42
 Source: Bureau of Labor Statistics, NAICS 999100  -  Federal Executive Branch, May 2015, http://www.bls.gov/oes/current/naics4_999100.htm 
 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
 Total benefits/wages based on June 2013 Employer costs for employee compensation, All Civilian nonfarm workers, ftp://ftp.bls.gov/pub/special.requests/ocwc/ect/ececqrtn.pdf
 U.S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth Edition, EPA-452-02-001, January 2002, pp. 2-34.  The loading for indirect costs is within the range of 20-70% of the loaded labor rate (wage + benefits) suggested in EPA guidance.