Average Hourly Wage Calculation for the Fiscal Year 2010 Wage Index (Using Cost Reporting Periods Beginning Between 10/1/05-9/30/06)													
*Fields in bold and blue are calculated fields													
													
Provider Information													
FI													
Provider #													
FYB													
FYE													
													
"Work Sheet S-3, Part II"													
													
Total Salaries													
line 1/col. 3													
													
Other Wages & Related Costs		 											
line2/col. 3	0												
line3/col. 3	0												
line4.01/col. 3	0												
line5/col. 3	0												
line5.01/col. 3	0												
line6/col. 3	0												
line6.01/col. 3	0												
line7/col. 3	0												
line8/col. 3	0												
line8.01/col. 3	0												
Sub-Tot-A	0	Sub-Tot-A = line2+line3+line4.01+line5+line5.01+line6+line6.01+line7+line8+line8.01											
line9/col. 3	0												
line9.01/col. 3	0												
line9.02/col. 3	0												
line9.03/col. 3	0												
line10/col. 3	0												
line11/col. 3	0												
line12/col. 3	0												
line13/col. 3	0												
line14/col. 3	0												
line18/col. 3	0			 									
Sub-Tot-B	0	Sub-Tot-B = line9+line9.01+line9.02+line9.03+line10+line11+line12+line13+line14+line18											
 	 												
Overhead Contract Labor Salaries													
22.01/col. 3	0												
26.01/col. 3	0												
27.01/col. 3	0												
Sum of Overhead Contract Labor Salaries	0	"Worksheet S-3, Part II, sum of lines 22.01, 26.01, and 27.01/col. 3"											
													
Sub Total Salaries	0	"Sum of lines 1, 22.01, 26.01, and 27.01/col.3"											
													
Adjusted Salaries	0	Adjusted Salaries= Sub Total Salaries - Sub-Tot-A + Sub-Tot-B											
		 											
Total Paid Hours													
line1/col. 4													
													
Other Paid Hours 													
line2/col. 4	0												
line3/col. 4	0												
line4.01/col. 4	0												
line5/col. 4	0			 									
line5.01/col.4	0												
line6/col. 4	0												
line6.01/col. 4	0												
line7/col. 4	0												
line8/col. 4	0												
line8.01/col. 4	0												
Sub-Tot-C	0	Sub-Tot-C = line2+line3+line4.01+line5+line5.01+line6+line6.01+line7+line8+line8.01											
line9/col. 4	0	              Overhead Allocation		 									
line9.01/col. 4	0												
line9.02/col. 4	0												
line9.03/col. 4	0												
line10/col. 4	0												
line11/col. 4	0												
line12/col. 4	0												
Sub-Tot-D	0	Sub-Tot-D = line9+line9.01+line9.02+line9.03+line10+line11+line12											
													
Overhead Contract Labor Hours													
22.01/col. 4	0												
26.01/col. 4	0												
27.01/col. 4	0												
Sum of Overhead Contract Labor Hours	0	"Worksheet S-3, Part II, sum of lines 22.01, 26.01, and 27.01/col.4"											
													
Sub Total Hours	0	"Sum of lines 1, 22.01, 26.01, and 27.01/col.4"											
													
Adjusted Hours	0	Adjusted Hours = Sub Total Hours - Sub-Tot-C + Sub-Tot-D											
													
"Work Sheet S-3, Part III"													
Total Overhead													
line13/col. 3*													
line13/col. 4*													
													
Calculations													
rev_hrs	0	"rev_hrs = Sub Total Hours  - (S-3, Part II. Col. 4: Line2+line3+line4.01+line5+line5.01+line6+line6.01+line7) + S-3, Part III line13, col. 4"											
ex_rate	0	"ex_rate = (S-3, Part II, Col. 4: line8 +line8.01)/rev_hrs"											
exohsal	0	"exohsal = ex_rate * S-3, Part III line13/col. 3"	 										
exohhrs	0	"exohhrs = ex_rate * S-3, Part III line13/col. 4"											
oh_rate	0	"oh_rate = (S-3, Part III line13/col. 4 - S-3, Part II/col. 4: line 22.01 - line 26.01 - line 27.01) / ((rev_hrs - line 22.01 - line 26.01 - line 27.01 - line 8 - line 8.01) + (S-3, Part III line13/col. 4 - line 22.01 - line 26.01 - line 27.01))"											
ohwrc	0	"ohwrc = (S-3, Part II, Col. 3: line13 + line14 + line18) * oh_rate"											
exohwrc	0	exohwrc = ohwrc * ex_rate											
		 											
revised_wages	0	revised_wages = adjusted salaries - (exohsal + exohwrc)											
inflation_factor	1	factor for adjusting to midpoint of cost report year											
inflated_wages	0	inflated_wages = revised_wages * inflation_factor											
revised_hours	0	revised_hours = adjusted_hours - exohhrs											
		 											
Unadjusted Average Hourly Wage	0	Unadjusted Average Hourly Wage = inflated_wages/revised_hours											
													
"*Note:  Beginning with the FY 2008 wage index, Worksheet S-3, Part III line 13, columns 3 and 4 for Total Overhead should"													
"also include the subscripted lines 22.01, 26.01, and 27.01."													
													
				 									
