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1921-3 Report Example

The document outlines various metadata items related to contractor information, including name, address, point of contact, and rate projections. It also includes detailed financial summaries for business entity costs, revenue, direct labor rates, and overhead rates for multiple years. The data is structured in a way to provide a comprehensive overview of the contractor's financial and operational metrics.

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nilnilen2009
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0% found this document useful (0 votes)
27 views59 pages

1921-3 Report Example

The document outlines various metadata items related to contractor information, including name, address, point of contact, and rate projections. It also includes detailed financial summaries for business entity costs, revenue, direct labor rates, and overhead rates for multiple years. The data is structured in a way to provide a comprehensive overview of the contractor's financial and operational metrics.

Uploaded by

nilnilen2009
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Section Metadata Item

Metadata Item 1. Contractor Name.


Metadata Item 2. Contractor Address (including ZIP code).
Metadata Item 3. Business Entity.
Metadata Item 4. Point of Contact (Last Name, First Name, Middle Initial).
Metadata Item 5. Point of Contact (Department).
Metadata Item 6. Point of Contact (Telephone Number, including Area Code).
Metadata Item 7. Point of Contact (Email Address).
Metadata Item 8. Date Prepared (YYYYMMDD).
Metadata Item 9. Rate Projections Source(s) and Date (YYYYMMDD).

Section Metadata Item


Metadata Item 1. Contractor Name.
Metadata Item 2. Contractor Address (including ZIP code).
Metadata Item 3. Business Entity.
Metadata Item 4. Point of Contact (Last Name, First Name, Middle Initial).
Metadata Item 5. Point of Contact (Department).
Metadata Item 6. Point of Contact (Telephone Number, including Area Code).
Metadata Item 7. Point of Contact (Email Address).
Metadata Item 8. Date Prepared (YYYYMMDD).
Metadata Item 9. Rate Projections Source(s) and Date (YYYYMMDD).
Entry
Data Model
Free text
Free text Form as given
Free text
Free text
Free text
Free text
Free text
Date
Free text

Entry
Super Compnay
1234 Company Ave., Arlington, VA, 22202 Data Model
Company Defense Works Example
Smith, John A.
Finance
(555) 555-5555
[email protected]
20190220
FPRP 19-1 (20190115)
Metadata:

Form as given Metadata Entry

Item 1. Contractor Name. Super Compnay


Item 2. Contractor Address (including ZIP code ). 1234 Company Ave., Arling
Item 3. Business Entity. Company Defense Works
Item 4. Point of Contact (Last Name, First Name, Middle Initial ). Smith, John A.
Item 5. Point of Contact (Department ). Finance
Item 6. Point of Contact (Telephone Number, including Area Code ). (555) 555-5555
Item 7. Point of Contact (Email Address ). John.a.smith12@company
Item 8. Date Prepared (YYYYMMDD ). 20190220
Item 9. Rate Projections Source(s) and Date (YYYYMMDD ). FPRP 19-1 (20190115)
Entry

Super Compnay
1234 Company Ave., Arlington, VA, 22202
Company Defense Works
Middle Initial ). Smith, John A.
Finance
luding Area Code ). (555) 555-5555
[email protected]
20190220
YYMMDD ). FPRP 19-1 (20190115)
Section Year Year Start Date Year End Date Latest Complete Fiscal Year
MetadataReporting Calendar Fixed List YYYYMMDD YYYYMMDD Fixed List Data Model

Section Year Year Start Date Year End Date Latest Complete Fiscal Year
Data Mod
MetadataReporting Calendar 2018 20180101 20181231 Example
MetadataReporting Calendar 2019 20190101 20191231 X
MetadataReporting Calendar 2020 20200101 20201231
MetadataReporting Calendar 2021 20210101 20211231
MetadataReporting Calendar 2022 20220101 20221231
MetadataReporting Calendar 2023 20230101 20231231
MetadataReporting Calendar 2024 20240101 20241231
Data Model Item 10: Reporting Calendar
Form as given Latest Complete
Year Start Year End
Year (YYYY) Year
(YYYYMMDD) (YYYYMMDD)
(Mark "X")
2018 20180101 20181231
2019 20190101 20191231 X
2020 20200101 20201231
2021 20210101 20211231
2022 20220101 20221231
Data Model
Example 2023 20230101 20231231
2024 20240101 20241231
orting Calendar
Latest Complete Fiscal
ar End
Year
YMMDD)
(Mark "X")
181231
191231 X
201231
211231
221231
231231
241231
Section Cost Type Year Value (Dollars)
A Free text YYYY Whole number Data Model

Section Cost Type Year Value (Dollars)


A Direct Labor 2018 224,257,320.00
Data Model
A Direct Materials 2018 94,417,910.00 Example
A Other Direct Costs (ODC) 2018 23,750.00
A Overhead 2018 137,646,996.00
A G&A 2018 45,521,250.00
A Unallowable 2018 500,300.00
A Total Business Entity Costs 2018 502,367,526.00
A Direct Labor 2019 231,304,898.00
A Direct Materials 2019 97,278,076.00
A Other Direct Costs (ODC) 2019 45,232.00
A Overhead 2019 141,712,406.00
A G&A 2019 46,833,520.00
A Unallowable 2019 356,075.00
A Total Business Entity Costs 2019 517,530,207.00
Section A. Business Entity cost Summary

Data Model Cost Type 2018 2019 2020 2021 2022 2023

Direct Labor $
Form as given Direct Materials $
Other Direct Costs (ODC) $
Overhead $
G&A $
Data Model Unallowable $
Example Other 1…n (insert and specify ) $
Total Business Entity Costs $

Example in
human
readable form

Cost Type 2018 2019


Direct Labor 224,257,320 231,304,898
Direct Materials 94,417,910 97,278,076
Other Direct Costs (ODC) 23,750 45,232
Overhead 137,646,996 141,712,406
G&A 45,521,250 46,833,520
Unallowable 500,300 356,075
Total Business Entity Costs 502,367,526 517,530,207
2021 2022 2023 2024
Section Cost Type Year Value (Dollars)
B Free text YYYY Whole number Data Model

Section Cost Type Year Value (Dollars) Data Model


B Total Business Entity Revenue 2018 575230500 Example
B Total Business Entity Revenue 2019 602300000
Section B. Revenue Summary
ta Model 2018 2019 2020
Form as given
Total Business Entity Revenue $

ata Model
xample Example in
human
readable
form

Cost Type 2018 2019


Total Business Entity Revenue 575,230,500 602,300,000
2019 2020 2021 2022 2023 2024
Section Direct Labor Rate Category Year Value (Dollars per Hour)
C Free text YYYY Whole number Data Model

Section Direct Labor Rate Category Year Value (Dollars per Hour)
C Engineering A 2018 50.01 Data Model
C Engineering B 2018 55.25 Example
C Engineering C 2018 82.08
C Manufacturing A 2018 20.00
C Manufacturing B 2018 25.25
C Manufacturing C 2018 32.08
C Quality 2018 33.02
C Remote Site 2018 56.23
C Program Support 2018 48.25
C Engineering A 2019 52.51
C Engineering B 2019 58.01
C Engineering C 2019 86.14
C Manufacturing A 2019 21.02
C Manufacturing B 2019 26.50
C Manufacturing C 2019 33.77
C Quality 2019 34.67
C Remote Site 2019 59.00
C Program Support 2019 50.55
Section C: Direct Labor Rate Summary
Data Model
Direct Labor Rate Category 2018 2019 2020 2021 2022

Form as given Engineering A


Engineering B
Engineering C
Manufacturing A
Manufacturing B
Data Model Manufacturing C
Example Quality
Remote Site
Program Support

Example in
human
readable form

Direct Labor Rate Category Units 2018 2019


Engineering A Dollars per Hour 50.01 52.51
Engineering B Dollars per Hour 55.25 58.01
Engineering C Dollars per Hour 82.08 86.14
Manufacturing A Dollars per Hour 20.00 21.02
Manufacturing B Dollars per Hour 25.25 26.50
Manufacturing C Dollars per Hour 32.08 33.77
Quality Dollars per Hour 33.02 34.67
Remote Site Dollars per Hour 56.23 59.00
Program Support Dollars per Hour 48.25 50.55
2021 2022 2023 2024
Section Business Unit Overheads Overhead Rate Component Year Value (Dollars)
D Free text Fixed List YYYY Whole number

Section Business Unit Overheads Overhead Rate Component Year Value (Dollars)
D Fringe OH A Base 2018 30853261
D Fringe OH A Expense 2018 15532653
D Fringe OH A Rate 2018
D Fringe OH B Base 2018 42101416
D Fringe OH B Expense 2018 15600419
D Fringe OH B Rate 2018
D Engineering OH Base 2018 33561822
D Engineering OH Expense 2018 14281010
D Engineering OH Rate 2018
D Manufacturing OH A Base 2018 36370747
D Manufacturing OH A Expense 2018 43273250
D Manufacturing OH A Rate 2018
D Manufacturing OH B Base 2018 81370074
D Manufacturing OH B Expense 2018 48959664
D Manufacturing OH B Rate 2018
D Low Value Materials Base 2018 57489862
D Low Value Materials Expense 2018 2923821
D Low Value Materials Rate 2018
D High Value Materials Base 2018 36928048
D High Value Materials Expense 2018 1369493
D High Value Materials Rate 2018
D G&A OH A Base 2018 73521826
D G&A OH A Expense 2018 12259356
D G&A OH A Rate 2018
D G&A OH B Base 2018 251684955
D G&A OH B Expense 2018 33261894
D G&A OH B Rate 2018
D Fringe OH A Base 2019 31793864
D Fringe OH A Expense 2019 15923232
D Fringe OH A Rate 2019
D Fringe OH B Base 2019 42921651
D Fringe OH B Expense 2019 16129471
D Fringe OH B Rate 2019
D Engineering OH Base 2019 34448186
D Engineering OH Expense 2019 14818424
D Engineering OH Rate 2019
D Manufacturing OH A Base 2019 37759984
D Manufacturing OH A Expense 2019 44389895
D Manufacturing OH A Rate 2019
D Manufacturing OH B Base 2019 84381213
D Manufacturing OH B Expense 2019 50451384
D Manufacturing OH B Rate 2019
D Low Value Materials Base 2019 59427129
D Low Value Materials Expense 2019 2990833
D Low Value Materials Rate 2019
D High Value Materials Base 2019 37850947
D High Value Materials Expense 2019 1402521
D High Value Materials Rate 2019
D G&A OH A Base 2019 76230158
D G&A OH A Expense 2019 12575797
D G&A OH A Rate 2019
D G&A OH B Base 2019 257713181
D G&A OH B Expense 2019 34257723
D G&A OH B Rate 2019
Value (Percent) Section D. Overhead Rate Summary
Whole number Data Model Base, Expense, Dolla
Business Unit Overheads
and Rate
Fringe OH A Base Dollars
Form as given Fringe OH A Expense Dollars
Fringe OH A Rate Percent
Value (Percent)
Fringe OH B Base Dollars
Data Model Fringe OH B Expense Dollars
Example Fringe OH B Rate Percent
50.34
Engineering OH Base Dollars
Engineering OH Expense Dollars
Engineering OH Rate Percent

37.05 Manufacturing OH A Base Dollars


Manufacturing OH A Expense Dollars
Manufacturing OH A Rate Percent

42.55 Manufacturing OH B Base Dollars


Manufacturing OH B Expense Dollars
Manufacturing OH B Rate Percent

118.98 Low Value Materials Base Dollars


Low Value Materials Expense Dollars
Low Value Materials Rate Percent

60.17 High Value Materials Base Dollars


High Value Materials Expense Dollars
High Value Materials Rate Percent

G&A OH A Base Dollars


5.09 G&A OH A Expense Dollars
G&A OH A Rate Percent

G&A OH B Base Dollars


3.71 G&A OH B Expense Dollars
G&A OH B Rate Percent

16.67

13.22

50.08

37.58

43.02

117.56
59.79

5.03

3.71
Example in
human
16.5 readable
form

13.29

Business Unit Overheads Base, Expense, and Rate Units


Fringe OH A Base Dollars
Fringe OH A Expense Dollars
Fringe OH A Rate Percent
Fringe OH B Base Dollars
Fringe OH B Expense Dollars
Fringe OH B Rate Percent
Engineering OH Base Dollars
Engineering OH Expense Dollars
Engineering OH Rate Percent
Manufacturing OH A Base Dollars
Manufacturing OH A Expense Dollars
Manufacturing OH A Rate Percent
Manufacturing OH B Base Dollars
Manufacturing OH B Expense Dollars
Manufacturing OH B Rate Percent
Low Value Materials Base Dollars
Low Value Materials Expense Dollars
Low Value Materials Rate Percent
High Value Materials Base Dollars
High Value Materials Expense Dollars
High Value Materials Rate Percent
G&A OH A Base Dollars
G&A OH A Expense Dollars
G&A OH A Rate Percent
G&A OH B Base Dollars
G&A OH B Expense Dollars
G&A OH B Rate Percent
mary
Base, Expense, Dollars, Hours, or
2018 2019 2020 2021 2022 2023 2024
and Rate Percent
Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent

Base Dollars
Expense Dollars
Rate Percent
2018 2019
30,853,261 31,793,864
15,532,653 15,923,232
50.34% 50.08%
42,101,416 42,921,651
15,600,419 16,129,471
37.05% 37.58%
33,561,822 34,448,186
14,281,010 14,818,424
42.55% 43.02%
36,370,747 37,759,984
43,273,250 44,389,895
118.98% 117.56%
81,370,074 84,381,213
48,959,664 50,451,384
60.17% 59.79%
57,489,862 59,427,129
2,923,821 2,990,833
5.09% 5.03%
36,928,048 37,850,947
1,369,493 1,402,521
3.71% 3.71%
73,521,826 76,230,158
12,259,356 12,575,797
16.67% 16.50%
251,684,955 257,713,181
33,261,894 34,257,723
13.22% 13.29%
Section Business Unit Overheads Overhead ExpenseYear Value (Dollars)
E Free text Fixed List YYYY Whole number

Section Business Unit Overheads Overhead ExpenseYear Value (Dollars)


E Fringe OH A Paid Time Off 2018 2926123
E Fringe OH A Retirement 2018 3892845
E Fringe OH A Payroll Taxes 2018 2217375
E Fringe OH A Medical 2018 4416944
E Fringe OH A Other Benefits 2018 2079366
E Fringe OH B Paid Time Off 2018 1432287
E Fringe OH B Retirement 2018 4577832
E Fringe OH B Payroll Taxes 2018 2847227
E Fringe OH B Medical 2018 5551938
E Fringe OH B Other Benefits 2018 1191135
E Engineering OH Indirect Labor 2018 832872
E Engineering OH Utilities 2018 2122908
E Engineering OH Major Equipment 2018 1899918
E Engineering OH IRAD 2018 973555
E Engineering OH B&P 2018 1199215
E Engineering OH Advertising 2018 1526945
E Engineering OH Facilities 2018 1718529
E Engineering OH Credits 2018 3986069
E Engineering OH Indirect Labor 2018
E Manufacturing OH A Indirect Labor 2018 464126
E Manufacturing OH A Utilities 2018 847987
E Manufacturing OH A Depreciation 2018 10704554
E Manufacturing OH A Major Equipment 2018 9686992
E Manufacturing OH A IRAD 2018 1507852
E Manufacturing OH A B&P 2018 10257073
E Manufacturing OH A Advertising 2018 1731411
E Manufacturing OH A Facilities 2018 5795844
E Manufacturing OH A Credits 2018 2265876
E Manufacturing OH A Indirect Labor 2018
E Manufacturing OH B Indirect Labor 2018 2343252
E Manufacturing OH B Utilities 2018 3227553
E Manufacturing OH B Depreciation 2018 3825013
E Manufacturing OH B Major Equipment 2018 4784401
E Manufacturing OH B IRAD 2018 6055319
E Manufacturing OH B B&P 2018 4137717
E Manufacturing OH B Advertising 2018 7207434
E Manufacturing OH B Facilities 2018 8774431
E Manufacturing OH B Credits 2018 8562133
E Manufacturing OH B Indirect Labor 2018
E Low Value Materials Indirect Labor 2018 482051
E Low Value Materials Utilities 2018 569658
E Low Value Materials Major Equipment 2018 707421
E Low Value Materials IRAD 2018 181070
E Low Value Materials B&P 2018 247140
E Low Value Materials Advertising 2018 38908
E Low Value Materials Facilities 2018 322283
E Low Value Materials Credits 2018 361407
E Low Value Materials Indirect Labor 2018
E High Value Materials Indirect Labor 2018 486533
E High Value Materials Utilities 2018 207387
E High Value Materials Major Equipment 2018 80108
E High Value Materials IRAD 2018 204704
E High Value Materials B&P 2018 48336
E High Value Materials Advertising 2018 2482
E High Value Materials Facilities 2018 139797
E High Value Materials Credits 2018 186586
E High Value Materials Indirect Labor 2018
E G&A OH A Labor 2018 913998
E G&A OH A Utilities 2018 1635243
E G&A OH A Major Equipment 2018 1597216
E G&A OH A IRAD 2018 632082
E G&A OH A B&P 2018 1573095
E G&A OH A Advertising 2018 1714937
E G&A OH A Facilities 2018 2085043
E G&A OH A Credits 2018 2107742
E G&A OH B Labor 2018 2088050
E G&A OH B Utilities 2018 2727510
E G&A OH B Major Equipment 2018 3274324
E G&A OH B IRAD 2018 3648466
E G&A OH B B&P 2018 4441336
E G&A OH B Advertising 2018 5289013
E G&A OH B Facilities 2018 5645556
E G&A OH B Credits 2018 6147639
E Fringe OH A Paid Time Off 2019 3028368
E Fringe OH A Retirement 2019 3962074
E Fringe OH A Payroll Taxes 2019 2264331
E Fringe OH A Medical 2019 4551115
E Fringe OH A Other Benefits 2019 2117344
E Fringe OH B Paid Time Off 2019 1492661
E Fringe OH B Retirement 2019 4784643
E Fringe OH B Payroll Taxes 2019 2963245
E Fringe OH B Medical 2019 5654476
E Fringe OH B Other Benefits 2019 1234446
E Engineering OH Indirect Labor 2019 857788
E Engineering OH Utilities 2019 2218993
E Engineering OH Major Equipment 2019 1982062
E Engineering OH IRAD 2019 998718
E Engineering OH B&P 2019 1215552
E Engineering OH Advertising 2019 1586971
E Engineering OH Facilities 2019 1785020
E Engineering OH Credits 2019 4151996
E Engineering OH Indirect Labor 2019
E Manufacturing OH A Indirect Labor 2019 474435
E Manufacturing OH A Utilities 2019 857919
E Manufacturing OH A Depreciation 2019 10978993
E Manufacturing OH A Major Equipment 2019 9825173
E Manufacturing OH A IRAD 2019 1543598
E Manufacturing OH A B&P 2019 10534991
E Manufacturing OH A Advertising 2019 1813271
E Manufacturing OH A Facilities 2019 5979525
E Manufacturing OH A Credits 2019 2370169
E Manufacturing OH A Indirect Labor 2019
E Manufacturing OH B Indirect Labor 2019 2415404
E Manufacturing OH B Utilities 2019 3357052
E Manufacturing OH B Depreciation 2019 3974333
E Manufacturing OH B Major Equipment 2019 4858656
E Manufacturing OH B IRAD 2019 6239635
E Manufacturing OH B B&P 2019 4257371
E Manufacturing OH B Advertising 2019 7417532
E Manufacturing OH B Facilities 2019 9000666
E Manufacturing OH B Credits 2019 8887670
E Manufacturing OH B Indirect Labor 2019
E Low Value Materials Indirect Labor 2019 487349
E Low Value Materials Utilities 2019 585515
E Low Value Materials Major Equipment 2019 726071
E Low Value Materials IRAD 2019 184215
E Low Value Materials B&P 2019 252047
E Low Value Materials Advertising 2019 39827
E Low Value Materials Facilities 2019 326780
E Low Value Materials Credits 2019 374464
E Low Value Materials Indirect Labor 2019
E High Value Materials Indirect Labor 2019 495055
E High Value Materials Utilities 2019 215262
E High Value Materials Major Equipment 2019 82436
E High Value Materials IRAD 2019 207533
E High Value Materials B&P 2019 49043
E High Value Materials Advertising 2019 2507
E High Value Materials Facilities 2019 144256
E High Value Materials Credits 2019 192573
E High Value Materials Indirect Labor 2019
E G&A OH A Labor 2019 929635
E G&A OH A Utilities 2019 1698127
E G&A OH A Major Equipment 2019 1622078
E G&A OH A IRAD 2019 638918
E G&A OH A B&P 2019 1622223
E G&A OH A Advertising 2019 1778770
E G&A OH A Facilities 2019 2123118
E G&A OH A Credits 2019 2162928
E G&A OH B Labor 2019 2128526
E G&A OH B Utilities 2019 2825894
E G&A OH B Major Equipment 2019 3393733
E G&A OH B IRAD 2019 3763793
E G&A OH B B&P 2019 4660025
E G&A OH B Advertising 2019 5500395
E G&A OH B Facilities 2019 5720091
E G&A OH B Credits 2019 6265266
Value (Hours) Section E. Overhead Expense Details
Whole number Data Model Business Unit Overhead Expen
Overheads Details/Compone
Fringe OH A Paid Time Off
Form as given
Fringe OH A Retirement
Fringe OH A Payroll Taxes
Value (Hours)
Fringe OH A Medical
Data Model Fringe OH A Other Benefits
Example
Fringe OH B Paid Time Off
Fringe OH B Retirement
Fringe OH B Payroll Taxes
Fringe OH B Medical
Fringe OH B Other Benefits

Engineering OH Indirect Labor


Engineering OH Utilities
Engineering OH Major Equipment
Engineering OH IRAD
Engineering OH B&P
Engineering OH Advertising
Engineering OH Facilities
Engineering OH Credits

Engineering OH Indirect Labor


Example in
human
readable Manufacturing OH A Indirect Labor
form Manufacturing OH A Utilities
20999 Manufacturing OH A Depreciation
Manufacturing OH A Major Equipment
Manufacturing OH A IRAD
Manufacturing OH A B&P
Manufacturing OH A Advertising
Manufacturing OH A Facilities
Manufacturing OH A Credits

Manufacturing OH A Indirect Labor

Manufacturing OH B Indirect Labor


11535 Manufacturing OH B Utilities
Manufacturing OH A Depreciation
Manufacturing OH B Major Equipment
Manufacturing OH B IRAD
Manufacturing OH B B&P
Manufacturing OH B Advertising
Manufacturing OH B Facilities
Manufacturing OH B Credits

Manufacturing OH B Indirect Labor

Low Value Materials Indirect Labor


42411 Low Value Materials Utilities
Low Value Materials Major Equipment
Low Value Materials IRAD
Low Value Materials B&P
Low Value Materials Advertising
Low Value Materials Facilities
Manufacturing OH B Indirect Labor

Low Value Materials Indirect Labor


Low Value Materials Utilities
Low Value Materials Major Equipment
Low Value Materials IRAD
Low Value Materials B&P
Low Value Materials Advertising
Low Value Materials Facilities
Low Value Materials Credits

Low Value Materials Indirect Labor

High Value Materials Indirect Labor


13883
High Value Materials Utilities
High Value Materials Major Equipment
High Value Materials IRAD
High Value Materials B&P
High Value Materials Advertising
High Value Materials Facilities
High Value Materials Credits

High Value Materials Indirect Labor


Example in
13560 human G&A OH A Labor
readable G&A OH A Utilities
form G&A OH A Major Equipment
G&A OH A IRAD
G&A OH A B&P
G&A OH A Advertising
G&A OH A Facilities
G&A OH A Credits

G&A OH B Labor
G&A OH B Utilities
G&A OH B Major Equipment
G&A OH B IRAD
G&A OH B B&P
G&A OH B Advertising
G&A OH B Facilities
G&A OH B Credits

Sample data/categories provided. Please provi


21324

11821

43065

14565
13856

Example in
human
readable
form

Overhead Expense
Business Unit Overheads
Details/Components
Fringe OH A Paid Time Off
Fringe OH A Retirement
Fringe OH A Payroll Taxes
Fringe OH A Medical
Fringe OH A Other Benefits
Fringe OH B Paid Time Off
Fringe OH B Retirement
Fringe OH B Payroll Taxes
Fringe OH B Medical
Fringe OH B Other Benefits
Engineering OH Indirect Labor
Engineering OH Utilities
Engineering OH Major Equipment
Engineering OH IRAD
Engineering OH B&P
Engineering OH Advertising
Engineering OH Facilities
Engineering OH Credits
Engineering OH Indirect Labor
Manufacturing OH A Indirect Labor
Manufacturing OH A Utilities
Manufacturing OH A Depreciation
Manufacturing OH A Major Equipment
Manufacturing OH A IRAD
Manufacturing OH A B&P
Manufacturing OH A Advertising
Manufacturing OH A Facilities
Manufacturing OH A Credits
Manufacturing OH A Indirect Labor
Manufacturing OH B Indirect Labor
Manufacturing OH B Utilities
Manufacturing OH B Depreciation
Manufacturing OH B Major Equipment
Manufacturing OH B IRAD
Manufacturing OH B B&P
Manufacturing OH B Advertising
Manufacturing OH B Facilities
Manufacturing OH B Credits
Manufacturing OH B Indirect Labor
Low Value Materials Indirect Labor
Low Value Materials Utilities
Low Value Materials Major Equipment
Low Value Materials IRAD
Low Value Materials B&P
Low Value Materials Advertising
Low Value Materials Facilities
Low Value Materials Credits
Low Value Materials Indirect Labor
High Value Materials Indirect Labor
High Value Materials Utilities
High Value Materials Major Equipment
High Value Materials IRAD
High Value Materials B&P
High Value Materials Advertising
High Value Materials Facilities
High Value Materials Credits
High Value Materials Indirect Labor
G&A OH A Labor
G&A OH A Utilities
G&A OH A Major Equipment
G&A OH A IRAD
G&A OH A B&P
G&A OH A Advertising
G&A OH A Facilities
G&A OH A Credits
G&A OH B Labor
G&A OH B Utilities
G&A OH B Major Equipment
G&A OH B IRAD
G&A OH B B&P
G&A OH B Advertising
G&A OH B Facilities
G&A OH B Credits
pense Details
Overhead Expense
Dollars/Hours 2018 2019 2020 2021 2022 2023 2024
Details/Components
Paid Time Off Dollars
Retirement Dollars
Payroll Taxes Dollars
Medical Dollars
Other Benefits Dollars

Paid Time Off Dollars


Retirement Dollars
Payroll Taxes Dollars
Medical Dollars
Other Benefits Dollars

Indirect Labor Dollars


Utilities Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Credits Dollars

Indirect Labor Hours

Indirect Labor Dollars


Utilities Dollars
Depreciation Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Credits Dollars

Indirect Labor Hours

Indirect Labor Dollars


Utilities Dollars
Depreciation Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Credits Dollars

Indirect Labor Hours

Indirect Labor Dollars


Utilities Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Indirect Labor Hours

Indirect Labor Dollars


Utilities Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Credits Dollars

Indirect Labor Hours

Indirect Labor Dollars


Utilities Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Credits Dollars

Indirect Labor Hours

Labor Dollars
Utilities Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Credits Dollars

Labor Dollars
Utilities Dollars
Major Equipment Dollars
IRAD Dollars
B&P Dollars
Advertising Dollars
Facilities Dollars
Credits Dollars

es provided. Please provide the appropriate data for your business unit that relects the FPR.
Units 2018 2019
Dollars 2,926,123 3,028,368
Dollars 3,892,845 3,962,074
Dollars 2,217,375 2,264,331
Dollars 4,416,944 4,551,115
Dollars 2,079,366 2,117,344
Dollars 1,432,287 1,492,661
Dollars 4,577,832 4,784,643
Dollars 2,847,227 2,963,245
Dollars 5,551,938 5,654,476
Dollars 1,191,135 1,234,446
Dollars 832,872 857,788
Dollars 2,122,908 2,218,993
Dollars 1,899,918 1,982,062
Dollars 973,555 998,718
Dollars 1,199,215 1,215,552
Dollars 1,526,945 1,586,971
Dollars 1,718,529 1,785,020
Dollars 3,986,069 4,151,996
Hours 20,999 21,324
Dollars 464,126 474,435
Dollars 847,987 857,919
Dollars 10,704,554 10,978,993
Dollars 9,686,992 9,825,173
Dollars 1,507,852 1,543,598
Dollars 10,257,073 10,534,991
Dollars 1,731,411 1,813,271
Dollars 5,795,844 5,979,525
Dollars 2,265,876 2,370,169
Dollars 11,535 11,821
Dollars 2,343,252 2,415,404
Dollars 3,227,553 3,357,052
Dollars 3,825,013 3,974,333
Dollars 4,784,401 4,858,656
Dollars 6,055,319 6,239,635
Dollars 4,137,717 4,257,371
Dollars 7,207,434 7,417,532
Dollars 8,774,431 9,000,666
Dollars 8,562,133 8,887,670
Hours 42,411 43,065
Dollars 482,051 487,349
Dollars 569,658 585,515
Dollars 707,421 726,071
Dollars 181,070 184,215
Dollars 247,140 252,047
Dollars 38,908 39,827
Dollars 322,283 326,780
Dollars 361,407 374,464
Dollars 13,883 14,565
Dollars 486,533 495,055
Dollars 207,387 215,262
Dollars 80,108 82,436
Dollars 204,704 207,533
Dollars 48,336 49,043
Dollars 2,482 2,507
Dollars 139,797 144,256
Dollars 186,586 192,573
Hours 13,560 13,856
Dollars 913,998 929,635
Dollars 1,635,243 1,698,127
Dollars 1,597,216 1,622,078
Dollars 632,082 638,918
Dollars 1,573,095 1,622,223
Dollars 1,714,937 1,778,770
Dollars 2,085,043 2,123,118
Dollars 2,107,742 2,162,928
Dollars 2,088,050 2,128,526
Dollars 2,727,510 2,825,894
Dollars 3,274,324 3,393,733
Dollars 3,648,466 3,763,793
Dollars 4,441,336 4,660,025
Dollars 5,289,013 5,500,395
Dollars 5,645,556 5,720,091
Dollars 6,147,639 6,265,266
Section Business Unit Overheads Buyer Program Name Year
F Free text Free text Free text YYYY

Section Business Unit Overheads Buyer Program Name Year


F Engineering OH Army Program A 2018
F Engineering OH Air Force Program B 2018
F Engineering OH Navy Program C 2018
F Engineering OH DoD Program D 2018
F Engineering OH Other DoD 2018
F Engineering OH Other Government 2018
F Engineering OH Commercial 2018
F Manufacturing OH A Army Program A 2018
F Manufacturing OH A Air Force Program B 2018
F Manufacturing OH A Navy Program C 2018
F Manufacturing OH A DoD Program D 2018
F Manufacturing OH A Other DoD 2018
F Manufacturing OH A Other Government 2018
F Manufacturing OH A Commercial 2018
F Manufacturing OH B Army Program A 2018
F Manufacturing OH B Air Force Program B 2018
F Manufacturing OH B Navy Program C 2018
F Manufacturing OH B DoD Program D 2018
F Manufacturing OH B Other DoD 2018
F Manufacturing OH B Other Government 2018
F Manufacturing OH B Commercial 2018
F Low Value Materials Army Program A 2018
F Low Value Materials Air Force Program B 2018
F Low Value Materials Navy Program C 2018
F Low Value Materials DoD Program D 2018
F Low Value Materials Other DoD 2018
F Low Value Materials Other Government 2018
F Low Value Materials Commercial 2018
F High Value Materials Army Program A 2018
F High Value Materials Air Force Program B 2018
F High Value Materials Navy Program C 2018
F High Value Materials DoD Program D 2018
F High Value Materials Other DoD 2018
F High Value Materials Other Government 2018
F High Value Materials Commercial 2018
F Engineering OH Army Program A 2019
F Engineering OH Air Force Program B 2019
F Engineering OH Navy Program C 2019
F Engineering OH DoD Program D 2019
F Engineering OH Other DoD 2019
F Engineering OH Other Government 2019
F Engineering OH Commercial 2019
F Manufacturing OH A Army Program A 2019
F Manufacturing OH A Air Force Program B 2019
F Manufacturing OH A Navy Program C 2019
F Manufacturing OH A DoD Program D 2019
F Manufacturing OH A Other DoD 2019
F Manufacturing OH A Other Government 2019
F Manufacturing OH A Commercial 2019
F Manufacturing OH B Army Program A 2019
F Manufacturing OH B Air Force Program B 2019
F Manufacturing OH B Navy Program C 2019
F Manufacturing OH B DoD Program D 2019
F Manufacturing OH B Other DoD 2019
F Manufacturing OH B Other Government 2019
F Manufacturing OH B Commercial 2019
F Low Value Materials Army Program A 2019
F Low Value Materials Air Force Program B 2019
F Low Value Materials Navy Program C 2019
F Low Value Materials DoD Program D 2019
F Low Value Materials Other DoD 2019
F Low Value Materials Other Government 2019
F Low Value Materials Commercial 2019
F High Value Materials Army Program A 2019
F High Value Materials Air Force Program B 2019
F High Value Materials Navy Program C 2019
F High Value Materials DoD Program D 2019
F High Value Materials Other DoD 2019
F High Value Materials Other Government 2019
F High Value Materials Commercial 2019
Value (Dollars) Value (Hours)
Whole number Whole number Data Model

Form as given
Value (Dollars) Value (Hours)
10839670 164237
12583931 196624
4056903 63389 Data Model
5056347 76611 Example
492839 7356
220770 3247
311362 4790 Example in
12361496 441482 human
readable
11817670 407506 form
5252551 210102
5333709 213348
707020 23567
324804 11600
573497 19117
23292899 831889
22346191 859469
17270557 575685
17975902 665774
103627 3573
380898 14107
0 0
17748952
16970351
10773593
11435116
167145
385019
9686
12458785
12185119
5396171
6342567
151588
383992
9826
11118849 161143
12848532 183550
4140121 60002
5282276 74398
511543 7308
225982 3228
320883 4519 Example in
12952610 431754 human
readable
12356100 398584 form
5328170 166505
5466268 182209
729547 22798
334976 10468
592313 19107
24443618 763863
22617049 753902
18020912 600697
18798495 587453
107228 3351
393911 12707
0 0
18574540
17615997
10971033
11686663
172890
396197
9809
12596190
12594130 Example in
human
5455041 readable
6641550 form
153196
400786
10054

Business Unit
Buyer
Overheads
Engineering OH Army
Engineering OH Air Force
Engineering OH Navy
Engineering OH DoD
Engineering OH Other DoD
Engineering OH Other Government
Engineering OH Commercial
Engineering OH Army
Engineering OH Air Force
Engineering OH Navy
Engineering OH DoD
Engineering OH Other DoD
Engineering OH Other Government
Engineering OH Commercial
Manufacturing OH A Army
Manufacturing OH A Air Force
Manufacturing OH A Navy
Manufacturing OH A DoD
Manufacturing OH A Other DoD
Manufacturing OH A Other Government
Manufacturing OH A Commercial
Manufacturing OH A Army
Manufacturing OH A Air Force
Manufacturing OH A Navy
Manufacturing OH A DoD
Manufacturing OH A Other DoD
Manufacturing OH A Other Government
Manufacturing OH A Commercial
Manufacturing OH B Army
Manufacturing OH B Air Force
Manufacturing OH B Navy
Manufacturing OH B DoD
Manufacturing OH B Other DoD
Manufacturing OH B Other Government
Manufacturing OH B Commercial
Manufacturing OH B Army
Manufacturing OH B Air Force
Manufacturing OH B Navy
Manufacturing OH B DoD
Manufacturing OH B Other DoD
Manufacturing OH B Other Government
Manufacturing OH B Commercial
Low Value Materials Army
Low Value Materials Air Force
Low Value Materials Navy
Low Value Materials DoD
Low Value Materials Other DoD
Low Value Materials Other Government
Low Value Materials Commercial
High Value Materials Army
High Value Materials Air Force
High Value Materials Navy
High Value Materials DoD
High Value Materials Other DoD
High Value Materials Other Government
High Value Materials Commercial
Section F. Overhead Base Details
Direct
Business Unit Overheads Buyer Program Name 2018 2019 2020 2021 2022 2023 2024
Dollars/Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program A Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program B Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program C Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program D Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program E Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program F Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program G Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program H Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program I Dollars
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program J Dollars
Engineering OH Other DoD Dollars
Engineering OH Other gov't Dollars
Engineering OH Commercial Dollars

Engineering OH (E.g., Army, Navy, Air Force, DoD) Program B Hours


Engineering OH (E.g., Army, Navy, Air Force, DoD) Program C Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program D Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program E Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program F Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program G Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program H Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program I Hours
Engineering OH (E.g., Army, Navy, Air Force, DoD) Program J Hours
Engineering OH Other DoD Hours
Engineering OH Other gov't Hours
Engineering OH Commercial Hours

Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program A Dollars


Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program B Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program C Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program D Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program E Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program F Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program G Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program H Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program I Dollars
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program J Dollars
Manufacturing OH A Other DoD Dollars
Manufacturing OH A Other gov't Dollars
Manufacturing OH A Commercial Dollars

Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program A Hours


Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program B Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program C Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program D Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program E Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program F Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program G Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program H Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program I Hours
Manufacturing OH A (E.g., Army, Navy, Air Force, DoD) Program J Hours
Manufacturing OH A Other DoD Hours
Manufacturing OH A Other gov't Hours
Manufacturing OH A Commercial Hours

Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program A Dollars


Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program B Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program C Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program D Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program E Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program F Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program G Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program H Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program I Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program J Dollars
Manufacturing OH B Other DoD Dollars
Manufacturing OH B Other gov't Dollars
Manufacturing OH B Commercial Dollars

Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program A Hours


Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program D Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program E Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program F Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program G Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program H Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program I Dollars
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program J Dollars
Manufacturing OH B Other DoD Dollars
Manufacturing OH B Other gov't Dollars
Manufacturing OH B Commercial Dollars

Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program A Hours


Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program B Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program C Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program D Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program E Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program F Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program G Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program H Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program I Hours
Manufacturing OH B (E.g., Army, Navy, Air Force, DoD) Program J Hours
Manufacturing OH B Other DoD Hours
Manufacturing OH B Other gov't Hours
Manufacturing OH B Commercial Hours

e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program A Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program B Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program C Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program D Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program E Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program F Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program G Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program H Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program I Dollars
e.g., Low Value Materials (E.g., Army, Navy, Air Force, DoD) Program J Dollars
e.g., Low Value Materials Other DoD Dollars
e.g., Low Value Materials Other gov't Dollars
e.g., Low Value Materials Commercial Dollars

e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program A Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program B Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program C Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program D Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program E Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program F Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program G Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program H Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program I Dollars
e.g., High Value Materials (E.g., Army, Navy, Air Force, DoD) Program J Dollars
e.g., High Value Materials Other DoD Dollars
e.g., High Value Materials Other gov't Dollars
e.g., High Value Materials Commercial Dollars

Program Name Units 2018 2019


Program A Dollars 10,839,670 11,118,849
Program B Dollars 12,583,931 12,848,532
Program C Dollars 4,056,903 4,140,121
Program D Dollars 5,056,347 5,282,276
Dollars 492,839 511,543
Dollars 220,770 225,982
Dollars 311,362 320,883
Program A Hours 164,237 161,143
Program B Hours 196,624 183,550
Program C Hours 63,389 60,002
Program D Hours 76,611 74,398
Hours 7,356 7,308
Hours 3,247 3,228
Hours 4,790 4,519
Program A Dollars 12,361,496 12,952,610
Program B Dollars 11,817,670 12,356,100
Program C Dollars 5,252,551 5,328,170
Program D Dollars 5,333,709 5,466,268
Dollars 707,020 729,547
Dollars 324,804 334,976
Dollars 573,497 592,313
Program A Hours 441,482 431,754
Program B Hours 407,506 398,584
Program C Hours 210,102 166,505
Program D Hours 213,348 182,209
Hours 23,567 22,798
Hours 11,600 10,468
Hours 19,117 19,107
Program A Dollars 23,292,899 24,443,618
Program B Dollars 22,346,191 22,617,049
Program C Dollars 17,270,557 18,020,912
Program D Dollars 17,975,902 18,798,495
Dollars 103,627 107,228
Dollars 380,898 393,911
Dollars - -
Program A Hours 831,889 763,863
Program B Hours 859,469 753,902
Program C Hours 575,685 600,697
Program D Hours 665,774 587,453
Hours 3,573 3,351
Hours 14,107 12,707
Hours - -
Program A Dollars 17,748,952 18,574,540
Program B Dollars 16,970,351 17,615,997
Program C Dollars 10,773,593 10,971,033
Program D Dollars 11,435,116 11,686,663
Dollars 167,145 172,890
Dollars 385,019 396,197
Dollars 9,686 9,809
Program A Dollars 12,458,785 12,596,190
Program B Dollars 12,185,119 12,594,130
Program C Dollars 5,396,171 5,455,041
Program D Dollars 6,342,567 6,641,550
Dollars 151,588 153,196
Dollars 383,992 400,786
Dollars 9,826 10,054
1 2022 2023 2024
Section DoD Program End Item Year Value
G Free text Free text YYYY Whole number Data Model

Form as given
Section DoD Program End Item Year Value
G Program A Widget 2018 90
G Program B Gadget 2018 174 Data Model
G Program C Kit 2018 3000 Example
G Program D Box 2018 6
Example in
G Program A Widget 2019 120 human
G Program B Gadget 2019 330 readable
G Program C Kit 2019 4000 form
G Program D Box 2019 7

DoD Program End Item


Program A Widget
Program B Gadget
Program C Kit
Program D Box
Section G. Delivery Schedule Details

DoD Program End Item 2018 2019 2020 2021 2022 2023

orm as given Program A


Program B
Program C
Program D
Program E
Program F
Example in Program G
human Program H
readable Program I
form Program J

2018 2019
90 120
174 330
3000 4000
6 7
2021 2022 2023 2024
Section Program Name Contract #
H Free text Free text Data Model

Section DoD Program End Item


H Program A XXXXX-11-C-7029
H Program A XXXXX-12-C-9632 Data Model
H Program A XXXXX-16-C-5432 Example
H Program B XXXXX-17-C-5063
H Program B XXXXX-16-C-2635
H Program B XXXXX-12-C-9840
H Program B XXXXX-11-C-6528 Example in
H Program B XXXXX-14-C-3727 human
H Program B XXXXX-12-C-2605 readable
H Program B XXXXX-14-C-3288 form
H Program C XXXXX-10-C-0244
H Program C XXXXX-13-C-9054
H Program D XXXXX-11-C-0240

Program Name
Program A
Program A
Program A
Program B
Program B
Program B
Program B
Program B
Program B
Program B
Program C
Program C
Program D
Section H. Contract Numbers
Program Name Contract #
Program A XXXXX-13-C-0453
Program A XXXXX-16-C-6538
Form as given Program A XXXXX-16-C-0866
Program A XXXXX-16-C-9277
Program A XXXXX-11-C-7029
Program A XXXXX-12-C-9632
Program A XXXXX-16-C-5432
Program B XXXXX-17-C-5063
Program B XXXXX-16-C-2635
Program B XXXXX-12-C-9840
Program B XXXXX-11-C-6528
Program B XXXXX-14-C-3727
Program B XXXXX-12-C-2605
Program B XXXXX-14-C-3288
Program B XXXXX-16-C-8602
Example in Program B XXXXX-13-C-3637
Program B XXXXX-13-C-5950
human Program B XXXXX-11-C-1458
readable Program B XXXXX-15-C-3345
form Program B XXXXX-17-C-7122
Program B XXXXX-11-C-5448
Program C XXXXX-14-C-1682
Program C XXXXX-10-C-1734
Program C XXXXX-13-C-4723
Program C XXXXX-17-C-8000
Program C XXXXX-12-C-4510
Program C XXXXX-10-C-8252
Contract # Program C XXXXX-14-C-9888
Program C XXXXX-15-C-2589
XXXXX-11-C-7029 Program C XXXXX-16-C-9781
XXXXX-12-C-9632 Program C XXXXX-17-C-3884
XXXXX-16-C-5432 Program C XXXXX-15-C-7062
Program C XXXXX-12-C-2276
XXXXX-17-C-5063 Program C XXXXX-13-C-7496
XXXXX-16-C-2635 Program C XXXXX-14-C-6063
Program C XXXXX-16-C-8151
XXXXX-12-C-9840 Program C XXXXX-15-C-6804
XXXXX-11-C-6528 Program C XXXXX-17-C-2276
Program C XXXXX-15-C-8913
XXXXX-14-C-3727
Program C XXXXX-12-C-0739
XXXXX-12-C-2605 Program C XXXXX-10-C-4643
XXXXX-14-C-3288 Program C XXXXX-10-C-0244
Program C XXXXX-13-C-9054
XXXXX-10-C-0244 Program D XXXXX-11-C-0240
XXXXX-13-C-9054 … …

XXXXX-11-C-0240
Section Data Dictionary Sections Contractor input
I i. Remarks Free text
I ii. Accounting Changes Free text
I iii. Organizational Changes Free text
I iv.1 Configuration of Rate Structure - Placement of Fringe Free text Data Model
I iv.1 Configuration of Rate Structure - G&A Base Free text
Section I: Data Dictionary

Data Dictionary Sections Contractor input

Data Model

i. Remarks Insert new rows and columns and label as needed to provide cl

Form as given

ii. Accounting Changes

iii. Organizational Changes

iv. Configuration of Rate Structure

iv.1 Fringe

iv.2 G&A
Contractor input

mns and label as needed to provide clear inputs into the Data Dictionary

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