Report 10 Quarterly Report
Report 10 Quarterly Report
Report 10 Quarterly Report
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LE Budget<br />
Budget Line Item Budgeted Obligated Current<br />
Claim<br />
Claims to<br />
Date<br />
Projected<br />
Expenses for<br />
Next Quarter<br />
Remaining<br />
Budget<br />
Balance<br />
% Budget<br />
Claimed<br />
Remaining<br />
Obligation<br />
Balance<br />
% Obligation<br />
Claimed<br />
Salaries 5,779,775 329,656 823,392 335,000 4,956,383 14%<br />
Overhead and<br />
Fringe<br />
1,142,061 0 0 0 1,142,061 0%<br />
Consultant Labor 2,554,435 92,925 124,425 <strong>10</strong>0,000 2,430,0<strong>10</strong> 5%<br />
Other Direct Costs 9,445,842 656,821 1,021,267 500,000 8,424,575 11%<br />
Procurement 7,000,000 2,396,051 2,534,566 2,400,000 4,465,434 36%<br />
G&A 4,943,918 373,588 599,742 337,075 4,344,176 12%<br />
Subcontractors 700,000 332,317 398,335 300000 301,666 57%<br />
Subcontract<br />
Handling<br />
0 0 0 0 0 0%<br />
Subtotal 31,566,031 4,181,357 5,501,727 3,972,075 26,064,304 17%<br />
Fixed Fee 1,578,302 209,068 275,086 198,604 1,303,216 17%<br />
Total Cost Plus<br />
Fixed Fee<br />
Source: IRG Invoices #506204, 506205, 506206<br />
33,144,333 14,000,000 4,390,425 5,776,813 4,170,679 27,367,520 17% 8,223,187 41%<br />
20 <strong>Quarterly</strong> <strong>Report</strong> Year 1: 3 rd Quarter (July – September 2009)
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