Part 6, Chapter 3: Manual Exhibit 6-3-C
Contract Support Cost Calculation
Using the 80/20 Method
Assumptions:
- Tribe A has $100,000 in Area and Headquarters Tribal Shares
- Indirect cost rate = 30%
- New budgeted Tribal wages = $48,000
- DCSC fringe = XX% of new wages
- No excluded items
- Other DCSC = $5,000
| Expanded program base $100,000 Tribal shares x 80% |
$80,000 |
|
DCSC fringe $48,000 wages x XX%
|
$7,200
|
|
Other DCSC
|
$5,000
|
|
Sub-total direct
|
$92,200
|
|
Less excluded items
|
$0
|
|
Total direct
|
$92,200
|
|
x 30% indirect cost rate
|
$27,660
|
|
TOTAL direct and indirect
|
$119,860
|
ISD Calculation
| DCSC recuring |
$12,000 |
|
ICSC non-recurring
|
$27,660
|
|
TOTAL CSC
|
$39,860
|
|
Less Tribal shares available for CSC
|
$(20,000)
|
|
Total ISD request
|
$19,860
|
Tribe A would receive $100,000 from Tribal shares and $19,860 would be requested from the ISD Fund.
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