Part 6, Chapter 3: Manual Exhibit 6-3-B
Contract Support Cost Calculation
Based on a Detailed Analysis
Assumptions:
- Tribe B has $100,000 in Area and Headquarters Tribal Shares
- Detailed analysis indicates that $10,000 of Tribal shares is similar in nature to costs included in Tribe B's indirect cost pool
- Indirect cost rate = 30%
- New budgeted Tribal wages = $48,000
- DCSC fringe = XX% of new wages
- Other DCSC = $5,000
- No excluded items
| Expanded program base $100,000-$10,000 |
$90,000 |
|
DCSC fringe $48,000 x XX%
|
$7,200
|
|
Other DCSC
|
$5,000
|
|
Sub-total direct
|
$102,200
|
|
Less excluded items
|
$0
|
|
Total direct base
|
$102,200
|
|
X 30% indirect cost rate
|
$30,660
|
|
Total direct and indirect
|
$132,860
|
ISD Calculation
| DCSC recuring |
$12,200 |
|
ICSC non-recurring
|
$30,660
|
|
TOTAL CSC
|
$42,860
|
|
Less Tribal shares available for CSC
|
$(10,000)
|
|
TOTAL ISD request
|
$32,860
|
Tribe B would receive $100,000 from Tribal shares and $32,860 would be requested from the ISD Fund.
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