Attachment_L-9_-_TOS_Cost_Model.xlsx

XLSX spreadsheet 111 KB Posted Aug 28, 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

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Attachment L-9 TOS Cost Model

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File	Type	Posted
Questions_from_Industry_Post_RFP_7_Oct.pdf	PDF	Oct 8, 2014
Industry_Announcement_7Oct14.pdf	PDF	Oct 7, 2014
Amendment_0003.pdf	PDF	Sep 24, 2014
Response_to_RFP_Comment_22Sep14.pdf	PDF	Sep 22, 2014
Attachment_9 _Section_L.pdf	PDF	Sep 18, 2014
Attachment_10 _Section_M.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
Attachment_10 _Section_M.pdf	PDF	Sep 12, 2014
Attachment_2 _Contract_Security_Classification_Specification _DD_Form_254.pdf	PDF	Sep 12, 2014
Wage_Determination_Nos._2061_2103_2491.pdf	PDF	Sep 12, 2014
Attachment_L-8_-_Workload_Resource_Guide_with_cost_changes.pdf	PDF	Sep 12, 2014
Addtl_Responses_to_Draft_RFP_12Sep14.pdf	PDF	Sep 12, 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
TOS_RFP_Cover_Letter_Atch.pdf	PDF	Aug 28, 2014
Exhibit_C_-_Collective_Bargaining_Agreement_between_ATA_and_AEMTC_and_Affiliated_Unions.pdf	PDF	Aug 28, 2014
Attachment_9_-_Section_L.pdf	PDF	Aug 28, 2014
Exhibit_B_-_Data_Item_Descriptions.pdf	PDF	Aug 28, 2014
Attachment_2_-_DD_Form_254.pdf	PDF	Aug 28, 2014
Attachment_1_-_Workload_by_WBS.pdf	PDF	Aug 28, 2014
Attachment_7_-_Statement_of_Objectives.pdf	PDF	Aug 28, 2014
Attachment_6_-_Award_Fee_Term_Plan.pdf	PDF	Aug 28, 2014
Attachment_L-1_-_PPI_for_Offerors.pdf	PDF	Aug 28, 2014
Additional_Responses_to_Draft_RFP_Comments.pdf	PDF	Jul 30, 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
Advisory_MultiStep_Process_OCI_Mitigation_Plans.pdf	PDF	May 20, 2014
TOS_DRFP_Final_19_May.pdf	PDF	May 19, 2014
Exhibit_A_-_DRAFT_Contract_Data_Requirements_List.pdf	PDF	May 19, 2014
Attachment_4_-_Service_Contract_Act_Wage_Determinations.pdf	PDF	May 19, 2014
Attachment_5_-_Davis_Bacon_Wage_Decisions.pdf	PDF	May 19, 2014
Section_L_Draft_RFP.pdf	PDF	May 19, 2014
Exhibit_C_-_Collective_Bargaining_Agreement_between_ATA_and_AEMTC_and_Affiliated_Unions.pdf	PDF	May 19, 2014
Industry_Day_No._4_Announcement.pdf	PDF	Mar 13, 2014
Request_for_Information_No._4.pdf	PDF	Nov 4, 2013
Industry_Familiarization_Session.pdf	PDF	Oct 4, 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
Atch_1 _REVISED_Agenda_Industry_Day_2_v4.pdf	PDF	Jul 2, 2013
Revised_Agenda_for_Industry_Day__2.pdf	PDF	Jun 25, 2013
Atch_1 _Agenda_for_Industry_Day_Draft.pdf	PDF	Jun 17, 2013
RFI_No._2.pdf	PDF	Jun 17, 2013
Amendment_03_RFI_No._1.pdf	PDF	Jun 10, 2013
Amendment_02_RFI_No._1.pdf	PDF	Apr 25, 2013
CDRL_30100_81611.pdf	PDF	Mar 22, 2013
Conformed_Contract_F40600-03-C-0001.pdf	PDF	Mar 22, 2013
Atch_1_Agendas.pdf	PDF	Mar 21, 2013

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Instructions

Attachment L-9
Instructions for Use of Cost Spreadsheets
1. Enter your Company Name in Cell B3 of FY 16 Spreadsheet
2. 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 consists of meal allowances, employee assistance, morale/welfare costs (but see FAR Part 31), employee recognition, severance, labor settlements, and relocation expenses, 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.
3. If proposing subcontractor(s), create a version of this Fringe Details spreadsheets for each major subcontractor as well as a summary version representing the grand total of all primes and subcontracts
4. For material and travel costs, the model has been loaded with the corresponding numbers from paragraphs 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.
5. Do not alter formulas unless necessary (for additional rows of fringe data for example). Be sure to label any formula changes you make.
6. Save files created from this template using some portion of your company name.
7. The fringe summary tab should require no input. It will summarize your fringe data and will drive allocations
8. Fill in the Fixed Price Phase-In Cost on the "Cost Sum" tab under FY15 Column.
9. Offerors may make adjustments or add worksheets to the cost model to insure all cost data is included and that formulas can be interlinked. Offerors may modify the provided formulas, when required, for consistency with disclosed accounting practices. Changes to provided formulas must be noted on the cost model.

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)		$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000
Fringe Cost (Major Subcontractor(s))
Total Fringe Cost	$ - 0	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000	$ 12,900,000

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	$ 51,642,000	$ 52,416,000	$ 53,207,000	$ 54,013,000	$ 54,835,000	$ 55,674,000	$ 56,530,000	$ 57,402,000

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	$ 51,642,000	$ 52,416,000	$ 53,207,000	$ 54,013,000	$ 54,835,000	$ 55,674,000	$ 56,530,000	$ 57,402,000

Total Without Transition/Phase-In	$ 435,719,000.00
Total Including Transition/Phase-In	$ 435,719,000.00

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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Labor, Material, and G&A	ERROR:#DIV/0!
	Average Wage PLY							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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Labor, Material, and G&A	ERROR:#DIV/0!
	Average Wage PLY							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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Wage PLY							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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Wage PLY							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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Wage PLY							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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Wage PLY							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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Wage PLY							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!
4.1.2	Industrial Security					ERROR:#DIV/0!			ERROR:#DIV/0!
4.2	Environmental Management					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 & Info Assurance					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
	Average Productive Labor Year (PLY)							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Salary PLY							G&A
	Average NES PLY							Total Lab & Mat'l	ERROR:#DIV/0!
	Average Wage PLY							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
MORALE/WELFARE
SCA CASH IN LIEU OF BENEFITS
SEVERANCE
WAGE QTRUY BONUS SAFETY INCENT
PENSION	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000
SAVINGS PLAN
Subtotal Non-Statutory	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000	12,900,000

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

Total Fringe Costs 12,900,000 12,900,000 12,900,000 12,900,000 12,900,000 12,900,000 12,900,000 12,900,000

Fringe Summary (no input)

	0
Attachment L-9 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	12,900,000	- 0	- 0	12,900,000	16	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
17	12,900,000	- 0	- 0	12,900,000	17	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
18	12,900,000	- 0	- 0	12,900,000	18	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
19	12,900,000	- 0	- 0	12,900,000	19	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
20	12,900,000	- 0	- 0	12,900,000	20	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
21	12,900,000	- 0	- 0	12,900,000	21	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
22	12,900,000	- 0	- 0	12,900,000	22	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
23	12,900,000	- 0	- 0	12,900,000	23	ERROR:#DIV/0!	ERROR:#DIV/0!	ERROR:#DIV/0!
Totals	103,200,000	- 0	- 0	103,200,000

Schedule of Rates

0	FY 16	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22	FY 23
Exempt Salaried Employees Job Title/Skill Level
Non-Exempt Salaried Employees Job Title/Skill Level
Wage Employees Job Title/Skill Level

Hours by Skill Mix

0	Hours by Skill Mix
	FY 16	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22	FY 23
Job Title/Classification
Professional Salaried
Examples
Associated Engineers
Sr. Engineers
Programmer Analysis
Sr. Programmer Analysis
Technical Specialists
Project Managers
Supervisors
Sr. Supervisors
Scientists
Sr. Scientists
Managers
Sr. Managers
Non-Exempt Salaried (NES)
Wage Employees

Sheet1

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