Attachment_L-11__TOS_Cost_Model.xlsx

XLSX spreadsheet 106 KB Posted May 19, 2014

Attached to: Test Operations and Support Federal contract opportunity
Solicitation number: FA9101-13-R-0100
Issued by: Department of the Air Force Materiel Command Test Center

About this file

From the source

Atch L-11 TOS Cost Model

View the file

Other files for this federal contract opportunity

Other files attached to Test Operations and Support, newest first.
File	Type	Posted
Attachment_5_-_Davis_Bacon_Wage_Decisions.pdf	PDF	Apr 22, 2015
Amendment_0004.pdf	PDF	Apr 22, 2015
Attachment_4_-_Service_Contract_Labor_Standards_Wage_Determination.pdf	PDF	Apr 22, 2015
Questions_from_Industry_Post_RFP_7_Oct.pdf	PDF	Oct 8, 2014
Industry_Announcement_7Oct14.pdf	PDF	Oct 7, 2014
Attachment_L-7 _Cross_Reference_Matrix_(Revised).pdf	PDF	Sep 24, 2014
Amendment_0003.pdf	PDF	Sep 24, 2014
Response_to_RFP_Comment_22Sep14.pdf	PDF	Sep 22, 2014
Amendment_0002.pdf	PDF	Sep 18, 2014
Attachment_9 _Section_L.pdf	PDF	Sep 18, 2014
Questions_from_Industry_Post_RFP_for_FBO.pdf	PDF	Sep 12, 2014
TOS_Award_Fee_Plan_Amd_0001.pdf	PDF	Sep 12, 2014
Addtl_Responses_to_Draft_RFP_12Sep14.pdf	PDF	Sep 12, 2014
Attachment_L-6_-_Relevancy_Matrix.pdf	PDF	Aug 28, 2014
Attachment_4_-_Service_Contract_Labor_Standards_Wage_Determinations.pdf	PDF	Aug 28, 2014
Attachment_L-3 _PPQ_Cover_Letter.pdf	PDF	Aug 28, 2014
Attachment_8_-_Performance_Work_Statement.pdf	PDF	Aug 28, 2014
Attachment_L-7_-_Cross_Reference_Matrix.pdf	PDF	Aug 28, 2014
Attachment_L-2_-_Past_and_Present_Performance_Questionnaire.pdf	PDF	Aug 28, 2014
Attachment_L-5_-_Subcontractor_Consent_Letter.pdf	PDF	Aug 28, 2014
TOS_Request_for_Proposal.pdf	PDF	Aug 28, 2014
Attachment_L-9_-_TOS_Cost_Model.xlsx	XLSX spreadsheet	Aug 28, 2014
Attachment_L-8_-_Workload_Resource_Guide.pdf	PDF	Aug 28, 2014
Attachment_5_-_Davis_Bacon_Wage_Decisions.pdf	PDF	Aug 28, 2014
Attachment_11_-_Government_Furnished_Property.pdf	PDF	Aug 28, 2014
ppi_tool.accdb	—	Aug 5, 2014
Draft_RFP_Responses_to_Comments_and_Atch.pdf	PDF	Jul 18, 2014
Attachment_2_-_DoD_Contract_Security_Classification_Specification_CORRECTED.pdf	PDF	May 20, 2014
Combined_Test_Force_(CTF)_Briefing.pdf	PDF	May 20, 2014
Section_M_Draft_RFP.pdf	PDF	May 19, 2014
Exhibit_B_-_Data_Item_Descriptions.pdf	PDF	May 19, 2014
Attachment_8_-_TOS_PWS_Draft_Release_12_May_2014.pdf	PDF	May 19, 2014
Cover_Letter_Draft_RFP.pdf	PDF	May 19, 2014
Attachment_2_-_DoD_Contract_Security_Classification_Specification.pdf	PDF	May 19, 2014
TOS_DRFP_Final_19_May.pdf	PDF	May 19, 2014
Informational_Announcement_ASP.pdf	PDF	Feb 11, 2014
Informational_Announcement_to_Industry.pdf	PDF	Nov 25, 2013
Industry_Familiarization_Session_Final_Agenda.pdf	PDF	Nov 13, 2013
RFI_No._3_Delay.pdf	PDF	Aug 26, 2013
RFI_No._2_Amendment_02.pdf	PDF	Jul 23, 2013
Atch_1 _REVISED_Agenda_Industry_Day_No._2_v7.pdf	PDF	Jul 11, 2013
Atch_1 _REVISED_Agenda_Industry_Day_No._2_v5.pdf	PDF	Jul 9, 2013
Revised_Agenda_for_Industry_Day__2.pdf	PDF	Jun 25, 2013
Atch_1 _Agenda_for_Industry_Day_Draft.pdf	PDF	Jun 17, 2013
Amendment_03_RFI_No._1.pdf	PDF	Jun 10, 2013
CDRL_30050_30099.pdf	PDF	Mar 22, 2013
CDRL_30100_81611.pdf	PDF	Mar 22, 2013
Amendment_01_RFI_No._1.pdf	PDF	Mar 21, 2013
Atch_2_Map_to_ALC_GLC.pdf	PDF	Mar 21, 2013
RFI_No._1.pdf	PDF	Feb 15, 2013

Show all 50

Test Operations and Support has more files on GovTribe.

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Instructions

Attachment L-11
Instructions for Use of Cost Spreadsheets
1. Enter your Company Name in Cell B3 of FY 16 Spreadsheet
2. Fill in only the shaded areas of the spreadsheet
3. Complete the fringe details spreadsheet for all fiscal years IAW the following:
	A. Pension is the cost to the contract for the defined benefit pension plan (Directed Amount)
	B. Insurance is the cost of group health insurance
	C. Savings is the cost to the contract of the defined contribution savings plan
	D. Other cosists of meal allowances, employee assistance, morale/welfare costs (but see FAR Part 31), employee recongition, severance, labor settlements, and relacation expanses, cash awards, and incentive compensation
	E. Direct absence is the cost of vacation, vested vacation, sick leave, holiday, disability, funeral, birth, jury, military, union and other minor absence costs
	F. If other costs are proposed as part of labor fringe, add them to the appropriate major category (Statutory, Non-statutory, or Absence) and note the inclusion as an additional note in this section.
4. If proposing subcontractor(s), create a version of these spreadsheets for each major subcontractor as well as a summary version representing the grand total of all primes and subcontracts
5. For material and travel costs, the model has been loaded with the corresponding numbers from paragraphs XXXXX and XXXX of Section L unless you can provide clear, convincing data that indicates these amounts may be reduced (or increased) as a result of an initiative you propose.
6. Do not alter formulas unless necessary (for additional rows of fringe data for example). Be sure to label any formula changes you make.
7. Save files created from this template using some portion of your company name.
8. The fringe summary tab should require no input. It will summarize your fringe data and will drive allocations
9. Fill in the Fixed Price Phase-In Cost on the "Cost Sum" tab under FY15 Column. This should be the only input to the "Cost Sum" tab

Cost Sum

Cost Summary by Cost Element for					0
Cost Element	FY15	FY 16	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22	FY 23
Prime Contractor Hours		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Interdivisional Hours		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
Sub-Contractor Hours
Total Hours		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Direct Labor Cost (Prime)		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Interdisional Labor Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Cost		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Fixed Price Phase-In
Sub-Contracotr Labor Cost (fully burdened)
Total Direct Labor Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Fringe Cost (Prime)		$ 13,000,000	$ 13,247,000	$ 13,498,693	$ 13,755,168	$ 14,016,516	$ 14,282,830	$ 14,554,204	$ 14,830,734
Fringe Cost (Major Subcontractor(s))
Total Fringe Cost	$ - 0	$ 13,000,000	$ 13,247,000	$ 13,498,693	$ 13,755,168	$ 14,016,516	$ 14,282,830	$ 14,554,204	$ 14,830,734

Specified Material Cost		$ 37,975,000	$ 38,734,000	$ 39,509,000	$ 40,299,000	$ 41,105,000	$ 41,927,000	$ 42,766,000	$ 43,621,000
Travel		$ 767,000	$ 782,000	$ 798,000	$ 814,000	$ 830,000	$ 847,000	$ 864,000	$ 881,000
Subtotal	$ - 0	$ 38,742,000	$ 39,516,000	$ 40,307,000	$ 41,113,000	$ 41,935,000	$ 42,774,000	$ 43,630,000	$ 44,502,000

G&A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Estimated Cost	$ - 0	$ 38,742,000	$ 39,516,000	$ 40,307,000	$ 41,113,000	$ 41,935,000	$ 42,774,000	$ 43,630,000	$ 44,502,000

Facility Capital Cost of Money		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Award Fee		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Price	$ - 0	$ 51,742,000	$ 52,763,000	$ 53,805,693	$ 54,868,168	$ 55,951,516	$ 57,056,830	$ 58,184,204	$ 59,332,734

Total Cost for Life of Contract $ 443,704,145.00

FY 16

Offeror
FY 16
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!	.
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 767,000
								Materials	$ 37,975,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Labor, Material, and G&A	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

FY 17

	0
FY 17
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!	.
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 782,000
								Materials	$ 38,734,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Labor, Material, and G&A	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

FY 18

	0
FY 18
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 798,000
								Materials	$ 39,509,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Lab & Mat'l	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

FY 19

	0
FY 19
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 814,000
								Materials	$ 40,299,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Lab & Mat'l	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

FY 20

	0
FY 20
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 830,000
								Materials	$ 41,105,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Lab & Mat'l	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

FY 21

	0
FY 21
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 847,000
								Materials	$ 41,927,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Lab & Mat'l	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

FY 22

	0
FY 22
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 864,000
								Materials	$ 42,766,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Lab & Mat'l	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

FY 23

	0
FY 23
WBS	WBS Description	Regular Labor Hours	Regular Direct Labor $	Overtime labor Hours	Overtime Direct Labor $	Fringed Labor $	Interdivisional Hours	Interdivisional $	Total $
1.0	IT&E Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.1	Aeropropulsion Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.2	Flight Systems Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.1.3	Space & Missile Test					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.1	Aeropropulsion Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.2	Flight Systems Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.3	Space & Missile Technology/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.5	M&S/I&D/A&E					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.6	Technology/A&E Maint & Mgmt					ERROR:#DIV/0!			ERROR:#DIV/0!
1.2.9	Capabilites Planning					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.1	Turbine Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.2	Flight Systems Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.3	Space & Missile Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.4	Hypersonic T&E S&T					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.5	Core Tech RBA (M&S/I&D/A&E)					ERROR:#DIV/0!			ERROR:#DIV/0!
1.3.6	Foreign Technology RBA					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.1	Hypersoncis Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.2	Hypersonic Products					ERROR:#DIV/0!			ERROR:#DIV/0!
1.4.3	Tunnel 9 Product Cost					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.1	NFAC Management					ERROR:#DIV/0!			ERROR:#DIV/0!
1.5.2	NFAC Products					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.1	ETF Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.2	PWT Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.3	Space & Missile Fac Inv					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.4	VKF Plant Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
2.1.5	CORE & Support Fac Innovation					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.1	Aeropropulsion Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.2	Flight Systems Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.3	Space & Missile Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.4	ETF Plant Asset Stewardship					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.5	High Pressure Air Costs					ERROR:#DIV/0!			ERROR:#DIV/0!
3.1.6	Safe Reliable Effective Operations					ERROR:#DIV/0!			ERROR:#DIV/0!
3.2.1	Machine & Fab, TMDE, and Chem Lab					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.1	Facility Plans & Programs, Sustainment, and Investments					ERROR:#DIV/0!			ERROR:#DIV/0!
4.5.1	Logistics Support & Purchasing					ERROR:#DIV/0!			ERROR:#DIV/0!
4.3.6	Utitlies					ERROR:#DIV/0!			ERROR:#DIV/0!
5.1.1	ID&C Maintenance					ERROR:#DIV/0!			ERROR:#DIV/0!
6.1.2	Corporate Services/Mgmt/Admin					ERROR:#DIV/0!			ERROR:#DIV/0!
6.2	Safety					ERROR:#DIV/0!			ERROR:#DIV/0!
6.3	Quality					ERROR:#DIV/0!			ERROR:#DIV/0!
	Total	- 0	- 0	- 0	- 0	ERROR:#DIV/0!	- 0	- 0	ERROR:#DIV/0!
								Travel	$ 881,000
								Materials	$ 43,621,000
								Total Lab & Mat'l	ERROR:#DIV/0!
								G&A
								Total Lab & Mat'l	ERROR:#DIV/0!
								Other Direct Cost	$ - 0
								Total Cost	ERROR:#DIV/0!
								Award Fee
								Fac Cap Cost of Money
								Total Price	ERROR:#DIV/0!

Fringe Details

	0
Fringe Category	FY 16	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22	FY23
DISABILITY
FUNERAL
HOLIDAY
JURY
MILITARY
OTHER ABSENSE
RELOCATION
SICK LEAVE
UNION
VACATION
VESTED VACATION
Subtotal Absence	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

BONUS PAYMENT
CASH AWARD
DAVIS BACON
EMPLOYEE ASSISTANCE
FLEXIBLE SPENDING ACCTS
GROUP INSURANCE
IDP PREMIUM INCREASES
INSURANCE LIFE & TRAVEL
MEAL ALLOWANCE
OTHER MISCELLENOUS
MORAL/WELFARE
SCA CASH IN LIEU OF BENEFITS
SEVERANCE
WAGE QTRUY BONUS SAFETY INCENT
PENSION	13,000,000	13,247,000	13,498,693	13,755,168	14,016,516	14,282,830	14,554,204	14,830,734
SAVINGS PLAN
Subtotal Non-Statutory	13,000,000	13,247,000	13,498,693	13,755,168	14,016,516	14,282,830	14,554,204	14,830,734

FICA
FEDERAL UNEMPLOYMENT
STATE UNEMPLOYMENT
WORKERS COMP
Subtotal Statutory	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0

Total Fringe Costs 13,000,000 13,247,000 13,498,693 13,755,168 14,016,516 14,282,830 14,554,204 14,830,734

Fringe Summary (no input)

	0
Attachment L-11 Fringe Details
	Non-Statutory (reg)	Statutory (Reg&OT)	Absence (reg)	Total Fringe per FY
FY	Pension, General (Health) Insurance, Savings, Other	FICA, FED Unemp. State Unemp, Work Comp	Direct Absence		FY	Absence Rate per Hour	Non-Statutory Rate per hour	Statutory Rate per hour
16	13,000,000	- 0	- 0	13,000,000	16	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
17	13,247,000	- 0	- 0	13,247,000	17	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
18	13,498,693	- 0	- 0	13,498,693	18	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
19	13,755,168	- 0	- 0	13,755,168	19	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
20	14,016,516	- 0	- 0	14,016,516	20	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
21	14,282,830	- 0	- 0	14,282,830	21	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
22	14,554,204	- 0	- 0	14,554,204	22	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
23	14,830,734	- 0	- 0	14,830,734	23	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Totals	111,185,145	- 0	- 0	111,185,145

Sheet1

File details come from the government source that posted it. Updated Nov 14, 2017.