2415.03 Attachment H

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
Labor Category:
Unloaded Hourly Rate1

Formula
=W

Managerial
$70.00

Technical
$36.04

Clerical
$19.37

Benefits Percentage2

Lb = B/W

46.0%

46.0%

46.0%

Benefits per hour

B = W*Lb

$32.22

$16.59

$8.91

Wb = W + B = W(1+Lb)

$102.22

$52.63

$28.28

Loaded Hourly Rate
3

Overhead Percentage

Lo = OH/Wb

50%

50%

50%

Overhead per hour

OH = Wb*Lo

$51.11

$26.31

$14.14

Fully Loaded Hourly Rate

Wf = Wb + OH
= W + B + OH

$153.32

$78.94

$42.43

May 2015 data
Last Modified Date: March 30, 2016
1. Data Source: BLS
http://www.bls.gov/oes/current/naics4_541600.htm
NAICS 541600 - Management, Scientific, and Technical Consulting Services
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
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth
Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within
the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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 Users
Labor Category:

Formula

Unloaded Hourly Rate1
Benefits Percentage2
Benefits per hour
Loaded Hourly Rate

=W
Lb = B/W
B = W*Lb
Wb = W + B =
W(1+Lb)
Lo = OH/Wb
OH = Wb*Lo
Wf = Wb + OH
= W + B + OH

Overhead Percentage3
Overhead per hour
Fully Loaded Hourly
Rate

Managerial

Clerical

$45.10
46.0%
$20.76
$65.86

1st Line
Supervisor
$24.63
46.0%
$11.34
$35.97

50%
$32.93
$98.78

50%
$17.98
$53.95

50%
$11.05
$33.16

$15.14
46.0%
$6.97
$22.11

May 2015 data.
Last Modified Date: March 30, 2016
1. Data Source: BLS
http://www.bls.gov/oes/current/naics5_561710.htm
NAICS 561710 - Exterminating and Pest Control Services
Standard Occupational Codes:
Management:
11-0000, Management Occupations
1st Line Supervisor:
37-1012, First-Line Supervisors/Managers of
Landscaping, Lawn Service, and Groundskeeping Workers
Vegetation Clerical:
43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth
Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within
the range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.

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 National Users
Labor Category:

Formula

Managerial

Technical

=W

$53.30

$25.13

Clerica
l
$16.97

Unloaded Hourly Rate1
Benefits Percentage2

Lb = B/W

46.0%

46.0%

46.0%

Benefits per hour

B = W*Lb

$24.53

$11.57

$7.81

Loaded Hourly Rate

$77.83

$36.70

$24.78

Overhead Percentage3

Wb = W + B =
W(1+Lb)
Lo = OH/Wb

50%

50%

50%

Overhead per hour

OH = Wb*Lo

$38.91

$18.35

$12.39

Fully Loaded Hourly Rate

Wf = Wb + OH
= W + B + OH

$116.74

$55.04

$37.17

May 2015 data.
Last Modified Date: March 30, 2016
1. Data Source: BLS http://www.bls.gov/oes/current/naics3_311000.htm
NAICS 311000 - Food Manufacturing
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
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth
Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within
the range of 20-70% of the load 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

Labor Category:

Formula

Managerial

Technical

Clerical

Unloaded Hourly Rate1

=W

$57.02

$37.15

$21.19

Benefits Percentage2

Lb = B/W

46.0%

46.0%

46.0%

Benefits per hour
Loaded Hourly Rate

B = W*Lb
Wb = W + B = W(1+Lb)

$26.24
$83.26

$17.10
$54.25

$9.75
$30.94

Overhead Percentage3

Lo = OH/Wb

50%

50%

50%

Overhead per hour
Fully Loaded Hourly Rate

OH = Wb*Lo
Wf = Wb + OH
= W + B + OH

$41.63
$124.89

$27.12
$81.37

$15.47
$46.41

May 2015 data.
Last Modified Date: March 30, 2016
1. Data Source: BLS http://www.bls.gov/oes/current/naics4_999100.htm
NAICS 999100 - Federal Executive Branch
Standard Occupational Codes:
Management: 11-0000, Management Occupations
Technical:
19-0000, Life, Physical, and Social Science Occupations updated
4/08/2014
Clerical:
43-0000, Office and Administrative Support Occupations
2. Fringe benefits/wage per hour. The average for non farm, non federal civilian workers.
3. U. S. Environmental Protection Agency, EPA Air Pollution Control Cost Manual, Sixth
Edition, EPA-452-02-001, January 2002, pg. 2-34. The loading for indirect costs is within the
range of 20-70% of the load labor rate (wage + benefits) suggested in EPA guidance.