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Schedule B — General and Administrative (G & A) Expenses

Schedule B contains the details of the contractor’s general and administrative expenses.

These details include the following: account and organization balances from the G/L Trial Balance and any adjustments to the total incurred and the claimed amount. The G&A data in Schedule B are linked to their respective schedules as shown in this table.

Note: Schedule B uses the standard Costpoint pool types. If your company has modified these defaults, you must modify the report accordingly.

This report compares account and organization balances between POOL_SIE_SUPPORT and GL_POST_SUM. It is expected that the variance will be zero, but if there is a variance, this figure is reflected as an adjustment. For any adjustment, the report will generate a sequential number in the notes column. This number can be used as a reference for adding text explanations in a separate document.

Function

From Schedule

Occupancy

Schedule D

Direct Costs by Contract

Schedule H

IR & D/B&P

Schedule H