Document ID: EPA-HQ-OPP-2020-0692-0002
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2021-04-01T04:00Z

ATTACHMENT G
                                       
             Worksheets used to Calculate Respondent Labor Costs  
This attachment is available as part of the electronic docket EPA-HQ-OPP-2020-0692and is part of the ICR's Supporting Statement.
                                       
Respondent Labor Costs

IPM Promoters (NAICS 541600)
 Item

                                    Formula

                               Labor Category[2]

                                  Managerial
                                   Technical
                                   Clerical
Unloaded Hourly Rate[1]
 = W
                                    $73.39 
                                    $37.66 
                                    $21.11
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $33.76
                                    $17.33
                                     $9.71
Loaded Hourly Rate
Wb = W + B = W(1+Lb)
                                   $107.15 
                                    $54.99 
                                    $30.82 
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $53.58
                                    $27.49
                                    $15.41
Fully Loaded Hourly Rate
Wf = Wb + OH
 = W + B + OH  
                                   $160.73 
                                    $82.48 
                                    $46.23 
 Source: Bureau of Labor Statistics, NAICS 541600  -  Management, Scientific, and Technical Consulting Services, May 2019, http://www.bls.gov/oes/current/naics4_541600.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.
                                       
                                       
IPM Users  (NAICS 561710)
 Item

                                    Formula

                               Labor Category[2]

                                  Managerial
                              1st Line Supervisor
                                   Clerical
Unloaded Hourly Rate[1]
 = W
                                    $47.62 
                                    $25.43 
                                    $17.23 
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $21.91
                                    $11.70
                                     $7.93
Loaded Hourly Rate
Wb = W + B = W(1+Lb)
                                    $69.53 
                                    $37.13 
                                    $25.16 
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $34.76
                                    $18.56
                                    $12.58
Fully Loaded Hourly Rate
Wf = Wb + OH
 = W + B + OH  
                                   $104.29 
                                    $55.69 
                                    $37.74 
 Source: Bureau of Labor Statistics, NAICS 561710 - Exterminating and Pest Control Services, May 2019, http://www.bls.gov/oes/current/naics5_561710.htm 
 Standard Occupational Codes:
   Management:  11-0000, Management Occupations
   1st Line Supervisor:	37-1012, First-Line Supervisors/Managers
   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.

                                       
National IPM users (NAICS 311000)
 Item

                                    Formula

                               Labor Category[2]

                                  Managerial
                                   Technical
                                   Clerical
Unloaded Hourly Rate[1]
 = W
                                    $58.54 
                                    $28.83 
                                    $19.38
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $26.93
                                    $13.26
                                     $8.92
Loaded Hourly Rate
Wb = W + B = W(1+Lb)
                                    $85.47 
                                    $42.09 
                                    $28.30 
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $42.74
                                    $21.05
                                    $14.15
Fully Loaded Hourly Rate
Wf = Wb + OH
 = W + B + OH  
                                   $128.21 
                                    $63.14 
                                    $42.44 
                                       
 Source: Bureau of Labor Statistics, NAICS 311000 - Food Manufacturing, May 2019, http://www.bls.gov/oes/current/naics3_311000.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.

                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
                                       
      Worksheets used to Calculate EPA and Federal Government Labor Costs
This attachment is available as part of the electronic docket EPA-HQ-OPP-2020-0692 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
                                    $60.69
                                    $42.69
                                    $22.40
Benefits Percentage[3]
Lb = B/W
                                      46%
                                      46%
                                      46%
Benefits per hour
B = W*Lb
                                    $27.92
                                    $19.64
                                    $10.31
Loaded Hourly Rate
Wb = W+B = W(1+Lb)
                                    $88.61
                                    $62.33
                                    $32.71
Overhead Percentage[4]
Lo = OH/Wb
                                      50%
                                      50%
                                      50%
Overhead per hour
OH = Wb*Lo
                                    $44.31
                                    $31.17
                                    $16.35
Fully Loaded Hourly Rate
Wf = Wb+OH = W+B+OH
                                    $132.92
                                    $93.50
                                    $49.06
 Source: Bureau of Labor Statistics, NAICS 999100  -  Federal Executive Branch, May 2019, 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.