Spreadsheet for Breakout of Costs

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Overview

Totals
508(h) wo CP
508(h) w CP
CP

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Sheet 1: Totals

Totals for Submissions WITHOUT Concept Proposal/Paperwork Package
Costs	One Product	10 Products
Total Private	$141,420.03	$1,414,200.30
Total RMA	$101,764.64	$1,017,646.44
Total External Review	$150,000.00	$1,500,000.00
Totals for Submissions WITH Concept Proposal/Paperwork Package
Costs	One Product	22 Products
Total Private	$141,233.71	$3,107,141.62
Total RMA	$101,764.64	$2,238,822.17
Total External Review	$150,000.00	$3,300,000.00
Totals for Concept Proposals/Paperwork Package
Costs	One Product	36 Products
Total Private	$1,364.82	$49,133.52
Total RMA	$43.27	$1,557.78
Total External Review	$16,000.00	$576,000.00
Overall Total Private		$4,570,475.44
Overall Total RMA & External Review		$8,634,026.39

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Sheet 2: 508(h) wo CP

Costs for Submission of 508(h) Products WITHOUT Concept Proposal
Total Submissions WITHOUT Concept Proposal/Paperwork Package =					10
Costs	One Product	10 Products
Total Private	$141,420.03	$1,414,200.30
Total RMA	$101,764.64	$1,017,646.44
Total External Review	$150,000.00	$1,500,000.00
Total for 3 Years		$3,931,846.74
Private occupations	mean hr wage	read hours	wage*hrs	first time hours	wage*hrs	modification hours	wage*hrs	correspond hours	wage*hrs	prep hours	wage*hrs	respond hours	wage*hrs	negotiate hours	wage*hrs	maintenance hours	wage*hrs
Mkt mger	$57.73	2	$115.46	40	$2,309.20		$0.00		$0.00	5	$288.65		$0.00		$0.00		$0.00
Computer mger	$58.00		$0.00	40	$2,320.00		$0.00		$0.00	5	$290.00	40	$2,320.00		$0.00	10	$580.00
Financial mger	$54.68		$0.00	10	$546.80		$0.00		$0.00		$0.00	10	$546.80		$0.00		$0.00
Technical writer	$31.55		$0.00	250	$7,887.50	150	$4,732.50		$0.00		$0.00	200	$6,310.00		$0.00		$0.00
Actuary	$46.85	2	$93.70	80	$3,748.00	50	$2,342.50		$0.00		$0.00	50	$2,342.50		$0.00	10	$468.50
Accountant	$32.42		$0.00	40	$1,296.80	10	$324.20		$0.00		$0.00	20	$648.40		$0.00		$0.00
Lawyer	$62.03	2	$124.06	40	$2,481.20	10	$620.30	2	$124.06	5	$310.15	100	$6,203.00	30	$1,860.90		$0.00
Economist	$46.31	2	$92.62	200	$9,262.00	150	$6,946.50		$0.00	10	$463.10	160	$7,409.60		$0.00	45	$2,083.95
Computer programmer	$35.91		$0.00	200	$7,182.00	200	$7,182.00		$0.00		$0.00	100	$3,591.00		$0.00	50	$1,795.50
Underwriter	$30.45	2	$60.90	150	$4,567.50	150	$4,567.50		$0.00		$0.00	100	$3,045.00		$0.00	30	$913.50
Paralegal	$24.08		$0.00	40	$963.20		$0.00	5	$120.40		$0.00	50	$1,204.00	5	$120.40		$0.00
Market research	$32.45		$0.00	100	$3,245.00		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Statistician	$36.16		$0.00	200	$7,232.00	200	$7,232.00		$0.00		$0.00	150	$5,424.00		$0.00	45	$1,627.20
Office	$15.86		$0.00	110	$1,744.60	80	$1,268.80	3	$47.58	15	$237.90	20	$317.20	5	$79.30	10	$158.60
Totals		10	$486.74	1500	$54,785.80	1000	$35,216.30	10	$292.04	40	$1,589.80	1000	$39,361.50	40	$2,060.60	200	$7,627.25
Federal occupations	rate @ step 4	first time # emp	hours	Total Hrs	cost	modification # emp	hours	Total Hrs	cost	procedure # emp	hours	Total Hrs	cost
Directors	$60.15	3	25	75	$4,511.14	3	25	75	$4,511.14	3	25	75	$4,511.14
Economist	$43.27	2	40	80	$3,461.73	2	40	80	$3,461.73	2	40	80	$3,461.73
Insurance specialist	$43.27	8	40	320	$13,846.92	8	40	320	$13,846.92	8	40	320	$13,846.92
Branch chief	$51.13	1	20	20	$1,022.67	1	20	20	$1,022.67	1	20	20	$1,022.67
Underwriter	$60.15	1	25	25	$1,503.71	1	25	25	$1,503.71	1	25	25	$1,503.71
Actuary	$68.31	1	25	25	$1,707.79	1	25	25	$1,707.79	1	25	25	$1,707.79
Lawyer	$51.13	1	40	40	$2,045.35	1	40	40	$2,045.35	1	40	40	$2,045.35
Computer programmer	$36.39	2	80	160	$5,822.23	2	80	160	$5,822.23	2	80	160	$5,822.23
Totals		19		745	$33,921.55	19		745	$33,921.55	19		745	$33,921.55
External Reviewers	$150,000/review
	Total hrs/yr	hrs x 10 products	Total $/product	$ x 10 products
Private occupations	3800	38000	$141,420.03	$1,414,200.30
Federal occupations	2235	22350	$101,764.64	$1,017,646.44
External Reviewers			$150,000.00	$1,500,000.00
Total				$3,931,846.74

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Sheet 3: 508(h) w CP

Costs for Submission of 508(h) Products WITH Concept Proposal
Total Submissions WITH Concept Proposal/Paperwork Package =					22
Costs	One Product	22 Products
Total Private	$141,233.71	$3,107,141.62
Total RMA	$101,764.64	$2,238,822.17
Total External Review	$150,000.00	$3,300,000.00
Total for 3 Years		$8,645,963.79
Private occupations	mean hr wage	read hours	wage*hrs	first time hours	wage*hrs	modification hours	wage*hrs	correspond hours	wage*hrs	prep hours	wage*hrs	respond hours	wage*hrs	negotiate hours	wage*hrs	maintenance hours	wage*hrs
Mkt mger	$57.73	2	$115.46	40	$2,309.20		$0.00		$0.00	5	$288.65		$0.00		$0.00		$0.00
Computer mger	$58.00		$0.00	40	$2,320.00		$0.00		$0.00	5	$290.00	40	$2,320.00		$0.00	10	$580.00
Financial mger	$54.68		$0.00	10	$546.80		$0.00		$0.00		$0.00	10	$546.80		$0.00		$0.00
Technical writer	$31.55		$0.00	250	$7,887.50	150	$4,732.50		$0.00		$0.00	200	$6,310.00		$0.00		$0.00
Actuary	$46.85		$0.00	80	$3,748.00	50	$2,342.50		$0.00		$0.00	50	$2,342.50		$0.00	10	$468.50
Accountant	$32.42		$0.00	40	$1,296.80	10	$324.20		$0.00		$0.00	20	$648.40		$0.00		$0.00
Lawyer	$62.03	2	$124.06	40	$2,481.20	10	$620.30	2	$124.06	5	$310.15	100	$6,203.00	30	$1,860.90		$0.00
Economist	$46.31		$0.00	200	$9,262.00	150	$6,946.50		$0.00	10	$463.10	160	$7,409.60		$0.00	45	$2,083.95
Computer programmer	$35.91		$0.00	200	$7,182.00	200	$7,182.00		$0.00		$0.00	100	$3,591.00		$0.00	50	$1,795.50
Underwriter	$30.45	2	$60.90	150	$4,567.50	150	$4,567.50		$0.00		$0.00	100	$3,045.00		$0.00	30	$913.50
Paralegal	$24.08		$0.00	40	$963.20		$0.00	5	$120.40		$0.00	50	$1,204.00	5	$120.40		$0.00
Market research	$32.45		$0.00	100	$3,245.00		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Statistician	$36.16		$0.00	200	$7,232.00	200	$7,232.00		$0.00		$0.00	150	$5,424.00		$0.00	45	$1,627.20
Office	$15.86		$0.00	110	$1,744.60	80	$1,268.80	3	$47.58	15	$237.90	20	$317.20	5	$79.30	10	$158.60
Totals		6	$300.42	1500	$54,785.80	1000	$35,216.30	10	$292.04	40	$1,589.80	1000	$39,361.50	40	$2,060.60	200	$7,627.25
Federal occupations	rate @ step 4	first time # emp	hours	Total Hrs	cost	modification # emp	hours	Total Hrs	cost	procedure # emp	hours	Total Hrs	cost
Directors	$60.15	3	25	75	$4,511.14	3	25	75	$4,511.14	3	25	75	$4,511.14
Economist	$43.27	2	40	80	$3,461.73	2	40	80	$3,461.73	2	40	80	$3,461.73
Insurance specialist	$43.27	8	40	320	$13,846.92	8	40	320	$13,846.92	8	40	320	$13,846.92
Branch chief	$51.13	1	20	20	$1,022.67	1	20	20	$1,022.67	1	20	20	$1,022.67
Underwriter	$60.15	1	25	25	$1,503.71	1	25	25	$1,503.71	1	25	25	$1,503.71
Actuary	$68.31	1	25	25	$1,707.79	1	25	25	$1,707.79	1	25	25	$1,707.79
Lawyer	$51.13	1	40	40	$2,045.35	1	40	40	$2,045.35	1	40	40	$2,045.35
Computer programmer	$36.39	2	80	160	$5,822.23	2	80	160	$5,822.23	2	80	160	$5,822.23
Totals		19		745	$33,921.55	19		745	$33,921.55	19		745	$33,921.55
External Reviewers	$150,000/review
	Total hrs/yr	hrs x 22 products	Total $/product	$ x 22 products
Private occupations	3796	83512	$141,233.71	$3,107,141.62
Federal occupations	2235	49170	$101,764.64	$2,238,822.17
External Reviewers			$150,000.00	$3,300,000.00
Total				$8,645,963.79

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Sheet 4: CP

Costs for Concept Proposal
Total Concept Proposals/Paperwork Package =			36
Costs	One Product	36 Products
Total Private	$1,364.82	$49,133.52
Total RMA	$43.27	$1,557.78
Total External Review	$16,000.00	$576,000.00
Total for 3 years		$626,691.30
Private occupations	mean hr wage	read hours	wage*hrs	prep hours	wage*hrs
Actuary	$46.85	2	$93.70	2	$93.70
economist	$46.31	2	$92.62	20	$926.20
office	$15.86		$0.00	10	$158.60
Totals		4	$186.32	32	$1,178.50
Federal occupations	rate @ step 4	Review for completeness - # emp	hours	Total Hrs	cost
economist	$43.27	1	1	1	$43.27
Totals		1		1	$43.27
External Reviewers	$16,000/review
	Total hrs/yr	hrs x 36 products	Total $/product	$ x 36 products
Private occupations	36	1296	$1,364.82	$49,133.52
Federal occupations	1	36	$43.27	$1,557.78
External Reviewers			$16,000.00	$576,000.00
Total				$626,691.30