Attachment G- Labor Rates

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 Category2
		Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$73.39	$37.66	$21.11
Benefits Percentage3	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 Percentage4	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

1. Source: Bureau of Labor Statistics, NAICS 541600 – Management, Scientific, and Technical Consulting Services, May 2019, http://www.bls.gov/oes/current/naics4_541600.htm

2. 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

3. 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

4. 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 Category2
		Managerial	1st Line Supervisor	Clerical
Unloaded Hourly Rate1	= W	$47.62	$25.43	$17.23
Benefits Percentage3	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 Percentage4	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

1. Source: Bureau of Labor Statistics, NAICS 561710 - Exterminating and Pest Control Services, May 2019, http://www.bls.gov/oes/current/naics5_561710.htm

2. 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

3. 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

4. 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 Category2
		Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$58.54	$28.83	$19.38
Benefits Percentage3	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 Percentage4	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

1. Source: Bureau of Labor Statistics, NAICS 311000 - Food Manufacturing, May 2019, http://www.bls.gov/oes/current/naics3_311000.htm

2. 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

3. 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

4. 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 Category2
		Managerial	Technical	Clerical
Unloaded Hourly Rate1	= W	$60.69	$42.69	$22.40
Benefits Percentage3	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 Percentage4	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.