Wesley

WESLEY ELECTRONICS COST PROPOSAL Government Cost Estimate

Cost Elements Rate Dollars Reference Cost Elements Rate Dollars Tabs Supporting Documentation ACO, Tech Report & Excerpts (Page and/or paragraph)

Purchase Parts $1,133,000 A Purchase Parts $1,131,970 A ACO Report Note 2

Commercial Items 858,000 A Commercial Items $800,176 B Tech Report Para. 5

Sub-Total Material Cost $1,991,000 Sub-Total Material Cost $1,932,146

Material Overhead 2.10% 41,811 E Material Overhead 2.17% 41,928 E & F Proposal Para. E (Total Material = Purchased Parts + Commercial Item)

Total Material Cost $2,032,811 Total Material Cost $1,974,074

Manufacturing Labor Hours 50,000 Manufacturing Labor Hours 49,393.0 J & K Tech Report Para. 7

Manufacturing Labor Dollars $ $10.00 $500,000 B Manufacturing Labor Dollars $ $10.20 $503,809 ACO Report Note 7

Manufacturing Overhead 200% $1,000,000 E Manufacturing Overhead 169.75% $855,215 G Proposal Para. E

Sub-Total Manufacturing Cost $1,500,000 Sub-Total Manufacturing Cost $1,359,024

Engineering Labor Hours 5,750 Engineering Labor Hours 3,290 C Tech Report Para.6

Engineering Labor Dollars $ $19.76 $113,620 C Engineering Labor Dollars $ $19.80 $65,142 ACO Report Note 7 & Misc. Document (Excerpt) Auditor Phone Con

Engineering Overhead 84% $95,441 E Engineering Overhead 71.81% $46,778 H Proposal Para. E

Sub-Total Engineering Cost $209,061 Sub-Total Engineering Cost $111,920

Total Direct Labor Cost $1,709,061 Total Direct Labor Cost $1,470,944

Other Direct Cost 13,400 D Other Direct Cost $0 D Tech Report Para. 3 & ACO Report Note 8

Total Manufacturing Cost $3,755,272 Total Manufacturing Cost $3,445,018

G&A Expense 5.10% 191,519 E G&A Expense 5.38% 185,342 I Proposal Para. E

Total Cost $3,946,791 Total Cost $3,630,360

Profit 17% 670,954 F Profit 17.00% $617,161

Cost...