The Government cost figures (COMPARE) are as follows.

First year personnel costs $475,817  For 9 personnel
Overhead costs                  $57,098  Based on total wages and benefits X 12%
Material Supply Costs           $7735
Other costs                           $3337
Total                                $543,987
 

Second year personnel costs $484,040
Overhead costs                      $58,085
Material supply costs                 $7735
Other costs                               $3395
Total                                    $553,225

Third year personnel costs    $484,040
Overhead costs                      $58,085
Material supply costs                 $7735
Other costs                               $3395
Total                                    $553,225

Total                                 $1,650,497 what Government claims is operating cost of the Selfridge base fuels flight for three years

Using the Governments figures based on 7 personnel that are actually being displaced this is the results. Note: The proposed reorganization is based on nine employee's, however one position will be retained in-house and another is vacant.

First year personnel costs*       $370,083  For 7 personnel
Overhead Costs                         $44,410  Based on total wages and benefits X 12%
Material supply costs                     $7735
Other Costs                                  $3337
Total                                         $425,565

Second year personnel costs.*  $376476
Overhead costs                          $45177
Material supply costs                    $7735
Other costs                                   $3395
Total                                         $432783

Third year personnel costs*       $376476
Overhead costs                         $45177
Material supply costs                  $7735
Other costs                                 $3395
Total                                       $432783

Total                                    $1,291,131    Actual costs for three years if services are retained in-house
 

Total of Contractors bid        $1,409,019   For three years

We believe the Government costing exercise for reorganization was $359,366 over actual cost for reorganization.

The contractors bid is $117,888 over what it will cost to perform operations in-house under proposed reorganization.

*Cost based on Government figures divided by 9 and multiplied by 7

It should be noted that a reorganization was proposed in DEC 97 by employees to eliminate positions. The proposal was rejected due to reorganization is not allowed under direct conversion.
It is believed management's imposed reorganization is solely to accommodate outsourcing.