Schedule E — Claimed Allocation Bases

Schedule E contains the overhead and G&A base details by account and organization.

This schedule displays the accounts and organizations in the pool bases that are used to distribute overhead and G&A costs.

Note: 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.

The pools and bases in Schedule E are linked to their respective schedules as shown in this table.

Function	From Schedule
Direct Labor Base	Schedule H
Travel, Material, ODC	Schedule H
Overhead	Schedule C
IR&D/B&P Overhead	Schedule B