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ENTITY,CATEGORY,INTCO,DATASRC,RPTCURRENCY,TIME,ACCOUNT,AMOUNT

E870,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-227600
E870,FORECAST,Non_InterCo,Input,LC,1,3rdParty,75200
E870,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,28200
E870,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,11280
E870,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,13160
E870,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2256
E870,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1692
E870,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,5076
E870,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,5452
E870,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2256
E870,FORECAST,Non_InterCo,Input,LC,1,Commission,2068
E870,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2444
E870,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2632
E870,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1128
E870,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,940
E870,FORECAST,Non_InterCo,Input,LC,1,Supplies,1316
E870,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5170
E870,FORECAST,Non_InterCo,Input,LC,1,Amort,6204
E870,FORECAST,Non_InterCo,Input,LC,1,DivExp,7520
E870,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3102
E870,FORECAST,Non_InterCo,Input,LC,1,Taxes,16920
E870,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-239880
E870,FORECAST,Non_InterCo,Input,LC,2,3rdParty,78960
E870,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,29610
E870,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,11844
E870,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,13818
E870,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2368.8
E870,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1776.6
E870,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,5329.8
E870,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,5724.6
E870,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2368.8
E870,FORECAST,Non_InterCo,Input,LC,2,Commission,2171.4
E870,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2566.2
E870,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2763.6
E870,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1184.4
E870,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,987
E870,FORECAST,Non_InterCo,Input,LC,2,Supplies,1381.8
E870,FORECAST,Non_InterCo,Input,LC,2,Depreciation,5429.44
E870,FORECAST,Non_InterCo,Input,LC,2,Amort,6514.2
E870,FORECAST,Non_InterCo,Input,LC,2,DivExp,7896
E870,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3258.04
E870,FORECAST,Non_InterCo,Input,LC,2,Taxes,17766
E870,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-248924
E870,FORECAST,Non_InterCo,Input,LC,3,3rdParty,82908
E870,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,31091.44
E870,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,12436.2
E870,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,14509.84
E870,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2487.24
E870,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1864.96
E870,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,5596.76
E870,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,6010.36
E870,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2487.24
E870,FORECAST,Non_InterCo,Input,LC,3,Commission,2280.44
E870,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2694.04
E870,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2902.72
E870,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1244.56
E870,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1035.88
E870,FORECAST,Non_InterCo,Input,LC,3,Supplies,1451.36
E870,FORECAST,Non_InterCo,Input,LC,3,Depreciation,5700.16
E870,FORECAST,Non_InterCo,Input,LC,3,Amort,6839.44
E870,FORECAST,Non_InterCo,Input,LC,3,DivExp,8290.8
E870,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3419.72
E870,FORECAST,Non_InterCo,Input,LC,3,Taxes,18655.24
E870,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-263160.2
E870,FORECAST,Non_InterCo,Input,LC,4,3rdParty,87053.4
E870,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,32644.32
E870,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,13058.48
E870,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,15233.64
E870,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2611.32
E870,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1958.96
E870,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5876.88
E870,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,6311.16
E870,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2611.32
E870,FORECAST,Non_InterCo,Input,LC,4,Commission,2393.24
E870,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2829.4
E870,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,3047.48
E870,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1306.6
E870,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1088.52
E870,FORECAST,Non_InterCo,Input,LC,4,Supplies,1522.8
E870,FORECAST,Non_InterCo,Input,LC,4,Depreciation,5984.04
E870,FORECAST,Non_InterCo,Input,LC,4,Amort,7181.6
E870,FORECAST,Non_InterCo,Input,LC,4,DivExp,8706.28
E870,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3590.8
E870,FORECAST,Non_InterCo,Input,LC,4,Taxes,19587.72
E870,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-274418.68
E870,FORECAST,Non_InterCo,Input,LC,5,3rdParty,91405.6
E870,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,34278.04
E870,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,13710.84
E870,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,15996.92
E870,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2742.92
E870,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2056.72
E870,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,6170.16
E870,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,6627
E870,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2742.92
E870,FORECAST,Non_InterCo,Input,LC,5,Commission,2513.56
E870,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2970.4
E870,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3199.76
E870,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1370.52
E870,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1143.04
E870,FORECAST,Non_InterCo,Input,LC,5,Supplies,1599.88
E870,FORECAST,Non_InterCo,Input,LC,5,Depreciation,6284.84
E870,FORECAST,Non_InterCo,Input,LC,5,Amort,7540.68
E870,FORECAST,Non_InterCo,Input,LC,5,DivExp,9140.56
E870,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3771.28
E870,FORECAST,Non_InterCo,Input,LC,5,Taxes,20567.2
E870,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-297929.52
E870,FORECAST,Non_InterCo,Input,LC,6,3rdParty,95975.88
E870,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,35990.72
E870,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,14397.04
E870,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,16795.92
E870,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2880.16
E870,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2160.12
E870,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,6478.48
E870,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,6957.88
E870,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2880.16
E870,FORECAST,Non_InterCo,Input,LC,6,Commission,2639.52
E870,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3118.92
E870,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3359.56
E870,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1440.08
E870,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1199.44
E870,FORECAST,Non_InterCo,Input,LC,6,Supplies,1678.84
E870,FORECAST,Non_InterCo,Input,LC,6,Depreciation,6598.8
E870,FORECAST,Non_InterCo,Input,LC,6,Amort,7918.56
E870,FORECAST,Non_InterCo,Input,LC,6,DivExp,9597.4
E870,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3959.28
E870,FORECAST,Non_InterCo,Input,LC,6,Taxes,21595.56
E870,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-304324.68
E870,FORECAST,Non_InterCo,Input,LC,7,3rdParty,100775.52
E870,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,37789.88
E870,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,15117.08
E870,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,17636.28
E870,FORECAST,Non_InterCo,Input,LC,7,SMEXP,3023.04
E870,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2267.28
E870,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,6801.84
E870,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,7305.68
E870,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,3023.04
E870,FORECAST,Non_InterCo,Input,LC,7,Commission,2771.12
E870,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3274.96
E870,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3526.88
E870,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1511.52
E870,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1259.6
E870,FORECAST,Non_InterCo,Input,LC,7,Supplies,1763.44
E870,FORECAST,Non_InterCo,Input,LC,7,Depreciation,6927.8
E870,FORECAST,Non_InterCo,Input,LC,7,Amort,8313.36
E870,FORECAST,Non_InterCo,Input,LC,7,DivExp,10076.8
E870,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4156.68
E870,FORECAST,Non_InterCo,Input,LC,7,Taxes,22674.68
E870,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-319441.76
E870,FORECAST,Non_InterCo,Input,LC,8,3rdParty,105813.92
E870,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,39681.16
E870,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,15872.84
E870,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,18518
E870,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3175.32
E870,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2380.08
E870,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,7142.12
E870,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,7672.28
E870,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3175.32
E870,FORECAST,Non_InterCo,Input,LC,8,Commission,2910.24
E870,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3438.52
E870,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3703.6
E870,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1586.72
E870,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1323.52
E870,FORECAST,Non_InterCo,Input,LC,8,Supplies,1851.8
E870,FORECAST,Non_InterCo,Input,LC,8,Depreciation,7275.6
E870,FORECAST,Non_InterCo,Input,LC,8,Amort,8728.84
E870,FORECAST,Non_InterCo,Input,LC,8,DivExp,10580.64
E870,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4365.36
E870,FORECAST,Non_InterCo,Input,LC,8,Taxes,23808.32
E870,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-335314.6
E870,FORECAST,Non_InterCo,Input,LC,9,3rdParty,111104.24
E870,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,41664.56
E870,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,16666.2
E870,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,19442.96
E870,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3333.24
E870,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2500.4
E870,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,7499.32
E870,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,8055.8
E870,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3333.24
E870,FORECAST,Non_InterCo,Input,LC,9,Commission,3055
E870,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3611.48
E870,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3887.84
E870,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1665.68
E870,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1389.32
E870,FORECAST,Non_InterCo,Input,LC,9,Supplies,1943.92
E870,FORECAST,Non_InterCo,Input,LC,9,Depreciation,7638.44
E870,FORECAST,Non_InterCo,Input,LC,9,Amort,9166.88
E870,FORECAST,Non_InterCo,Input,LC,9,DivExp,11110.8
E870,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4583.44
E870,FORECAST,Non_InterCo,Input,LC,9,Taxes,24998.36
E870,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-359978.92
E870,FORECAST,Non_InterCo,Input,LC,10,3rdParty,116659.64
E870,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,43747.6
E870,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,17499.04
E870,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,20414.92
E870,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3500.56
E870,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2624.48
E870,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,7875.32
E870,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,8458.12
E870,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3500.56
E870,FORECAST,Non_InterCo,Input,LC,10,Commission,3207.28
E870,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3791.96
E870,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,4083.36
E870,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1750.28
E870,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1458.88
E870,FORECAST,Non_InterCo,Input,LC,10,Supplies,2041.68
E870,FORECAST,Non_InterCo,Input,LC,10,Depreciation,8020.08
E870,FORECAST,Non_InterCo,Input,LC,10,Amort,9623.72
E870,FORECAST,Non_InterCo,Input,LC,10,DivExp,11665.4
E870,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4812.8
E870,FORECAST,Non_InterCo,Input,LC,10,Taxes,26248.56
E870,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-368477.96
E870,FORECAST,Non_InterCo,Input,LC,11,3rdParty,122493.28
E870,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,45934.04
E870,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,18373.24
E870,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,21435.76
E870,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3675.4
E870,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2756.08
E870,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,8268.24
E870,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,8881.12
E870,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3675.4
E870,FORECAST,Non_InterCo,Input,LC,11,Commission,3368.96
E870,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3981.84
E870,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4286.4
E870,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1836.76
E870,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1530.32
E870,FORECAST,Non_InterCo,Input,LC,11,Supplies,2143.2
E870,FORECAST,Non_InterCo,Input,LC,11,Depreciation,8420.52
E870,FORECAST,Non_InterCo,Input,LC,11,Amort,10105
E870,FORECAST,Non_InterCo,Input,LC,11,DivExp,12250.08
E870,FORECAST,Non_InterCo,Input,LC,11,OtherExp,5053.44
E870,FORECAST,Non_InterCo,Input,LC,11,Taxes,27560.8
E870,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-386853.08
E870,FORECAST,Non_InterCo,Input,LC,12,3rdParty,128618.32
E870,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,48231.4
E870,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,19292.56
E870,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,22507.36
E870,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3857.76
E870,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2893.32
E870,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,8681.84
E870,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,9324.8
E870,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3857.76
E870,FORECAST,Non_InterCo,Input,LC,12,Commission,3536.28
E870,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4179.24
E870,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4500.72
E870,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1928.88
E870,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1607.4
E870,FORECAST,Non_InterCo,Input,LC,12,Supplies,2250.36
E870,FORECAST,Non_InterCo,Input,LC,12,Depreciation,8841.64
E870,FORECAST,Non_InterCo,Input,LC,12,Amort,10610.72
E870,FORECAST,Non_InterCo,Input,LC,12,DivExp,12861.08
E870,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5305.36
E870,FORECAST,Non_InterCo,Input,LC,12,Taxes,28938.84
E1613,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-228050
E1613,FORECAST,Non_InterCo,Input,LC,1,3rdParty,76000
E1613,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,28500
E1613,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,11400
E1613,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,13300
E1613,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2280
E1613,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1710
E1613,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,5130
E1613,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,5510
E1613,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2280
E1613,FORECAST,Non_InterCo,Input,LC,1,Commission,2090
E1613,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2470
E1613,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2660
E1613,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1140
E1613,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,950
E1613,FORECAST,Non_InterCo,Input,LC,1,Supplies,1330
E1613,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5225
E1613,FORECAST,Non_InterCo,Input,LC,1,Amort,6270
E1613,FORECAST,Non_InterCo,Input,LC,1,DivExp,7600
E1613,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3135
E1613,FORECAST,Non_InterCo,Input,LC,1,Taxes,17100
E1613,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-239450
E1613,FORECAST,Non_InterCo,Input,LC,2,3rdParty,79800
E1613,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,29925
E1613,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,11970
E1613,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,13965
E1613,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2394
E1613,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1795.5
E1613,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,5386.5
E1613,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,5785.5
E1613,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2394
E1613,FORECAST,Non_InterCo,Input,LC,2,Commission,2194.5
E1613,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2593.5
E1613,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2793
E1613,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1197
E1613,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,997.5
E1613,FORECAST,Non_InterCo,Input,LC,2,Supplies,1396.5
E1613,FORECAST,Non_InterCo,Input,LC,2,Depreciation,5487.2
E1613,FORECAST,Non_InterCo,Input,LC,2,Amort,6583.5
E1613,FORECAST,Non_InterCo,Input,LC,2,DivExp,7980
E1613,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3292.7
E1613,FORECAST,Non_InterCo,Input,LC,2,Taxes,17955
E1613,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-251390
E1613,FORECAST,Non_InterCo,Input,LC,3,3rdParty,83790
E1613,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,31422.2
E1613,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,12568.5
E1613,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,14664.2
E1613,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2513.7
E1613,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1884.8
E1613,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,5656.3
E1613,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,6074.3
E1613,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2513.7
E1613,FORECAST,Non_InterCo,Input,LC,3,Commission,2304.7
E1613,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2722.7
E1613,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2933.6
E1613,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1257.8
E1613,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1046.9
E1613,FORECAST,Non_InterCo,Input,LC,3,Supplies,1466.8
E1613,FORECAST,Non_InterCo,Input,LC,3,Depreciation,5760.8
E1613,FORECAST,Non_InterCo,Input,LC,3,Amort,6912.2
E1613,FORECAST,Non_InterCo,Input,LC,3,DivExp,8379
E1613,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3456.1
E1613,FORECAST,Non_InterCo,Input,LC,3,Taxes,18853.7
E1613,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-263939.5
E1613,FORECAST,Non_InterCo,Input,LC,4,3rdParty,87979.5
E1613,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,32991.6
E1613,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,13197.4
E1613,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,15395.7
E1613,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2639.1
E1613,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1979.8
E1613,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5939.4
E1613,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,6378.3
E1613,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2639.1
E1613,FORECAST,Non_InterCo,Input,LC,4,Commission,2418.7
E1613,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2859.5
E1613,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,3079.9
E1613,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1320.5
E1613,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1100.1
E1613,FORECAST,Non_InterCo,Input,LC,4,Supplies,1539
E1613,FORECAST,Non_InterCo,Input,LC,4,Depreciation,6047.7
E1613,FORECAST,Non_InterCo,Input,LC,4,Amort,7258
E1613,FORECAST,Non_InterCo,Input,LC,4,DivExp,8798.9
E1613,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3629
E1613,FORECAST,Non_InterCo,Input,LC,4,Taxes,19796.1
E1613,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-279135.9
E1613,FORECAST,Non_InterCo,Input,LC,5,3rdParty,92378
E1613,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,34642.7
E1613,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,13856.7
E1613,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,16167.1
E1613,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2772.1
E1613,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2078.6
E1613,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,6235.8
E1613,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,6697.5
E1613,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2772.1
E1613,FORECAST,Non_InterCo,Input,LC,5,Commission,2540.3
E1613,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,3002
E1613,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3233.8
E1613,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1385.1
E1613,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1155.2
E1613,FORECAST,Non_InterCo,Input,LC,5,Supplies,1616.9
E1613,FORECAST,Non_InterCo,Input,LC,5,Depreciation,6351.7
E1613,FORECAST,Non_InterCo,Input,LC,5,Amort,7620.9
E1613,FORECAST,Non_InterCo,Input,LC,5,DivExp,9237.8
E1613,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3811.4
E1613,FORECAST,Non_InterCo,Input,LC,5,Taxes,20786
E1613,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-290995.6
E1613,FORECAST,Non_InterCo,Input,LC,6,3rdParty,96996.9
E1613,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,36373.6
E1613,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,14550.2
E1613,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,16974.6
E1613,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2910.8
E1613,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2183.1
E1613,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,6547.4
E1613,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,7031.9
E1613,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2910.8
E1613,FORECAST,Non_InterCo,Input,LC,6,Commission,2667.6
E1613,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3152.1
E1613,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3395.3
E1613,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1455.4
E1613,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1212.2
E1613,FORECAST,Non_InterCo,Input,LC,6,Supplies,1696.7
E1613,FORECAST,Non_InterCo,Input,LC,6,Depreciation,6669
E1613,FORECAST,Non_InterCo,Input,LC,6,Amort,8002.8
E1613,FORECAST,Non_InterCo,Input,LC,6,DivExp,9699.5
E1613,FORECAST,Non_InterCo,Input,LC,6,OtherExp,4001.4
E1613,FORECAST,Non_InterCo,Input,LC,6,Taxes,21825.3
E1613,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-305545.9
E1613,FORECAST,Non_InterCo,Input,LC,7,3rdParty,101847.6
E1613,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,38191.9
E1613,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,15277.9
E1613,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,17823.9
E1613,FORECAST,Non_InterCo,Input,LC,7,SMEXP,3055.2
E1613,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2291.4
E1613,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,6874.2
E1613,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,7383.4
E1613,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,3055.2
E1613,FORECAST,Non_InterCo,Input,LC,7,Commission,2800.6
E1613,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3309.8
E1613,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3564.4
E1613,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1527.6
E1613,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1273
E1613,FORECAST,Non_InterCo,Input,LC,7,Supplies,1782.2
E1613,FORECAST,Non_InterCo,Input,LC,7,Depreciation,7001.5
E1613,FORECAST,Non_InterCo,Input,LC,7,Amort,8401.8
E1613,FORECAST,Non_InterCo,Input,LC,7,DivExp,10184
E1613,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4200.9
E1613,FORECAST,Non_InterCo,Input,LC,7,Taxes,22915.9
E1613,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-325818.8
E1613,FORECAST,Non_InterCo,Input,LC,8,3rdParty,106939.6
E1613,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,40103.3
E1613,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,16041.7
E1613,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,18715
E1613,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3209.1
E1613,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2405.4
E1613,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,7218.1
E1613,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,7753.9
E1613,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3209.1
E1613,FORECAST,Non_InterCo,Input,LC,8,Commission,2941.2
E1613,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3475.1
E1613,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3743
E1613,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1603.6
E1613,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1337.6
E1613,FORECAST,Non_InterCo,Input,LC,8,Supplies,1871.5
E1613,FORECAST,Non_InterCo,Input,LC,8,Depreciation,7353
E1613,FORECAST,Non_InterCo,Input,LC,8,Amort,8821.7
E1613,FORECAST,Non_InterCo,Input,LC,8,DivExp,10693.2
E1613,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4411.8
E1613,FORECAST,Non_InterCo,Input,LC,8,Taxes,24061.6
E1613,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-336865.5
E1613,FORECAST,Non_InterCo,Input,LC,9,3rdParty,112286.2
E1613,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,42107.8
E1613,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,16843.5
E1613,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,19649.8
E1613,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3368.7
E1613,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2527
E1613,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,7579.1
E1613,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,8141.5
E1613,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3368.7
E1613,FORECAST,Non_InterCo,Input,LC,9,Commission,3087.5
E1613,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3649.9
E1613,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3929.2
E1613,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1683.4
E1613,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1404.1
E1613,FORECAST,Non_InterCo,Input,LC,9,Supplies,1964.6
E1613,FORECAST,Non_InterCo,Input,LC,9,Depreciation,7719.7
E1613,FORECAST,Non_InterCo,Input,LC,9,Amort,9264.4
E1613,FORECAST,Non_InterCo,Input,LC,9,DivExp,11229
E1613,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4632.2
E1613,FORECAST,Non_InterCo,Input,LC,9,Taxes,25264.3
E1613,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-353752.1
E1613,FORECAST,Non_InterCo,Input,LC,10,3rdParty,117900.7
E1613,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,44213
E1613,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,17685.2
E1613,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,20632.1
E1613,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3537.8
E1613,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2652.4
E1613,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,7959.1
E1613,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,8548.1
E1613,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3537.8
E1613,FORECAST,Non_InterCo,Input,LC,10,Commission,3241.4
E1613,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3832.3
E1613,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,4126.8
E1613,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1768.9
E1613,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1474.4
E1613,FORECAST,Non_InterCo,Input,LC,10,Supplies,2063.4
E1613,FORECAST,Non_InterCo,Input,LC,10,Depreciation,8105.4
E1613,FORECAST,Non_InterCo,Input,LC,10,Amort,9726.1
E1613,FORECAST,Non_InterCo,Input,LC,10,DivExp,11789.5
E1613,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4864
E1613,FORECAST,Non_InterCo,Input,LC,10,Taxes,26527.8
E1613,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-371587.3
E1613,FORECAST,Non_InterCo,Input,LC,11,3rdParty,123796.4
E1613,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,46422.7
E1613,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,18568.7
E1613,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,21663.8
E1613,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3714.5
E1613,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2785.4
E1613,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,8356.2
E1613,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,8975.6
E1613,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3714.5
E1613,FORECAST,Non_InterCo,Input,LC,11,Commission,3404.8
E1613,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,4024.2
E1613,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4332
E1613,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1856.3
E1613,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1546.6
E1613,FORECAST,Non_InterCo,Input,LC,11,Supplies,2166
E1613,FORECAST,Non_InterCo,Input,LC,11,Depreciation,8510.1
E1613,FORECAST,Non_InterCo,Input,LC,11,Amort,10212.5
E1613,FORECAST,Non_InterCo,Input,LC,11,DivExp,12380.4
E1613,FORECAST,Non_InterCo,Input,LC,11,OtherExp,5107.2
E1613,FORECAST,Non_InterCo,Input,LC,11,Taxes,27854
E1613,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-399957.9
E1613,FORECAST,Non_InterCo,Input,LC,12,3rdParty,129986.6
E1613,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,48744.5
E1613,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,19497.8
E1613,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,22746.8
E1613,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3898.8
E1613,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2924.1
E1613,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,8774.2
E1613,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,9424
E1613,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3898.8
E1613,FORECAST,Non_InterCo,Input,LC,12,Commission,3573.9
E1613,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4223.7
E1613,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4548.6
E1613,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1949.4
E1613,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1624.5
E1613,FORECAST,Non_InterCo,Input,LC,12,Supplies,2274.3
E1613,FORECAST,Non_InterCo,Input,LC,12,Depreciation,8935.7
E1613,FORECAST,Non_InterCo,Input,LC,12,Amort,10723.6
E1613,FORECAST,Non_InterCo,Input,LC,12,DivExp,12997.9
E1613,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5361.8
E1613,FORECAST,Non_InterCo,Input,LC,12,Taxes,29246.7
E351,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-240050
E351,FORECAST,Non_InterCo,Input,LC,1,3rdParty,80000
E351,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,30000
E351,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,12000
E351,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,14000
E351,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2400
E351,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1800
E351,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,5400
E351,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,5800
E351,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2400
E351,FORECAST,Non_InterCo,Input,LC,1,Commission,2200
E351,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2600
E351,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2800
E351,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1200
E351,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,1000
E351,FORECAST,Non_InterCo,Input,LC,1,Supplies,1400
E351,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5500
E351,FORECAST,Non_InterCo,Input,LC,1,Amort,6600
E351,FORECAST,Non_InterCo,Input,LC,1,DivExp,8000
E351,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3300
E351,FORECAST,Non_InterCo,Input,LC,1,Taxes,18000
E351,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-252050
E351,FORECAST,Non_InterCo,Input,LC,2,3rdParty,84000
E351,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,31500
E351,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,12600
E351,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,14700
E351,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2520
E351,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1890
E351,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,5670
E351,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,6090
E351,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2520
E351,FORECAST,Non_InterCo,Input,LC,2,Commission,2310
E351,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2730
E351,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2940
E351,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1260
E351,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,1050
E351,FORECAST,Non_InterCo,Input,LC,2,Supplies,1470
E351,FORECAST,Non_InterCo,Input,LC,2,Depreciation,5776
E351,FORECAST,Non_InterCo,Input,LC,2,Amort,6930
E351,FORECAST,Non_InterCo,Input,LC,2,DivExp,8400
E351,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3466
E351,FORECAST,Non_InterCo,Input,LC,2,Taxes,18900
E351,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-264600
E351,FORECAST,Non_InterCo,Input,LC,3,3rdParty,88200
E351,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,33076
E351,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,13230
E351,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,15436
E351,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2646
E351,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1984
E351,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,5954
E351,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,6394
E351,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2646
E351,FORECAST,Non_InterCo,Input,LC,3,Commission,2426
E351,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2866
E351,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,3088
E351,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1324
E351,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1102
E351,FORECAST,Non_InterCo,Input,LC,3,Supplies,1544
E351,FORECAST,Non_InterCo,Input,LC,3,Depreciation,6064
E351,FORECAST,Non_InterCo,Input,LC,3,Amort,7276
E351,FORECAST,Non_InterCo,Input,LC,3,DivExp,8820
E351,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3638
E351,FORECAST,Non_InterCo,Input,LC,3,Taxes,19846
E351,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-277830
E351,FORECAST,Non_InterCo,Input,LC,4,3rdParty,92610
E351,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,34728
E351,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,13892
E351,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,16206
E351,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2778
E351,FORECAST,Non_InterCo,Input,LC,4,GAEXP,2084
E351,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,6252
E351,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,6714
E351,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2778
E351,FORECAST,Non_InterCo,Input,LC,4,Commission,2546
E351,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,3010
E351,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,3242
E351,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1390
E351,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1158
E351,FORECAST,Non_InterCo,Input,LC,4,Supplies,1620
E351,FORECAST,Non_InterCo,Input,LC,4,Depreciation,6366
E351,FORECAST,Non_InterCo,Input,LC,4,Amort,7640
E351,FORECAST,Non_InterCo,Input,LC,4,DivExp,9262
E351,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3820
E351,FORECAST,Non_InterCo,Input,LC,4,Taxes,20838
E351,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-291722
E351,FORECAST,Non_InterCo,Input,LC,5,3rdParty,97240
E351,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,36466
E351,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,14586
E351,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,17018
E351,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2918
E351,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2188
E351,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,6564
E351,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,7050
E351,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2918
E351,FORECAST,Non_InterCo,Input,LC,5,Commission,2674
E351,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,3160
E351,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3404
E351,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1458
E351,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1216
E351,FORECAST,Non_InterCo,Input,LC,5,Supplies,1702
E351,FORECAST,Non_InterCo,Input,LC,5,Depreciation,6686
E351,FORECAST,Non_InterCo,Input,LC,5,Amort,8022
E351,FORECAST,Non_InterCo,Input,LC,5,DivExp,9724
E351,FORECAST,Non_InterCo,Input,LC,5,OtherExp,4012
E351,FORECAST,Non_InterCo,Input,LC,5,Taxes,21880
E351,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-306308
E351,FORECAST,Non_InterCo,Input,LC,6,3rdParty,102102
E351,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,38288
E351,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,15316
E351,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,17868
E351,FORECAST,Non_InterCo,Input,LC,6,SMEXP,3064
E351,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2298
E351,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,6892
E351,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,7402
E351,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,3064
E351,FORECAST,Non_InterCo,Input,LC,6,Commission,2808
E351,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3318
E351,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3574
E351,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1532
E351,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1276
E351,FORECAST,Non_InterCo,Input,LC,6,Supplies,1786
E351,FORECAST,Non_InterCo,Input,LC,6,Depreciation,7020
E351,FORECAST,Non_InterCo,Input,LC,6,Amort,8424
E351,FORECAST,Non_InterCo,Input,LC,6,DivExp,10210
E351,FORECAST,Non_InterCo,Input,LC,6,OtherExp,4212
E351,FORECAST,Non_InterCo,Input,LC,6,Taxes,22974
E351,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-321622
E351,FORECAST,Non_InterCo,Input,LC,7,3rdParty,107208
E351,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,40202
E351,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,16082
E351,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,18762
E351,FORECAST,Non_InterCo,Input,LC,7,SMEXP,3216
E351,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2412
E351,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,7236
E351,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,7772
E351,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,3216
E351,FORECAST,Non_InterCo,Input,LC,7,Commission,2948
E351,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3484
E351,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3752
E351,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1608
E351,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1340
E351,FORECAST,Non_InterCo,Input,LC,7,Supplies,1876
E351,FORECAST,Non_InterCo,Input,LC,7,Depreciation,7370
E351,FORECAST,Non_InterCo,Input,LC,7,Amort,8844
E351,FORECAST,Non_InterCo,Input,LC,7,DivExp,10720
E351,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4422
E351,FORECAST,Non_InterCo,Input,LC,7,Taxes,24122
E351,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-337704
E351,FORECAST,Non_InterCo,Input,LC,8,3rdParty,112568
E351,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,42214
E351,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,16886
E351,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,19700
E351,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3378
E351,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2532
E351,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,7598
E351,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,8162
E351,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3378
E351,FORECAST,Non_InterCo,Input,LC,8,Commission,3096
E351,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3658
E351,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3940
E351,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1688
E351,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1408
E351,FORECAST,Non_InterCo,Input,LC,8,Supplies,1970
E351,FORECAST,Non_InterCo,Input,LC,8,Depreciation,7740
E351,FORECAST,Non_InterCo,Input,LC,8,Amort,9286
E351,FORECAST,Non_InterCo,Input,LC,8,DivExp,11256
E351,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4644
E351,FORECAST,Non_InterCo,Input,LC,8,Taxes,25328
E351,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-354590
E351,FORECAST,Non_InterCo,Input,LC,9,3rdParty,118196
E351,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,44324
E351,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,17730
E351,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,20684
E351,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3546
E351,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2660
E351,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,7978
E351,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,8570
E351,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3546
E351,FORECAST,Non_InterCo,Input,LC,9,Commission,3250
E351,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3842
E351,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,4136
E351,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1772
E351,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1478
E351,FORECAST,Non_InterCo,Input,LC,9,Supplies,2068
E351,FORECAST,Non_InterCo,Input,LC,9,Depreciation,8126
E351,FORECAST,Non_InterCo,Input,LC,9,Amort,9752
E351,FORECAST,Non_InterCo,Input,LC,9,DivExp,11820
E351,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4876
E351,FORECAST,Non_InterCo,Input,LC,9,Taxes,26594
E351,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-372318
E351,FORECAST,Non_InterCo,Input,LC,10,3rdParty,124106
E351,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,46540
E351,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,18616
E351,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,21718
E351,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3724
E351,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2792
E351,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,8378
E351,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,8998
E351,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3724
E351,FORECAST,Non_InterCo,Input,LC,10,Commission,3412
E351,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,4034
E351,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,4344
E351,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1862
E351,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1552
E351,FORECAST,Non_InterCo,Input,LC,10,Supplies,2172
E351,FORECAST,Non_InterCo,Input,LC,10,Depreciation,8532
E351,FORECAST,Non_InterCo,Input,LC,10,Amort,10238
E351,FORECAST,Non_InterCo,Input,LC,10,DivExp,12410
E351,FORECAST,Non_InterCo,Input,LC,10,OtherExp,5120
E351,FORECAST,Non_InterCo,Input,LC,10,Taxes,27924
E351,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-390934
E351,FORECAST,Non_InterCo,Input,LC,11,3rdParty,130312
E351,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,48866
E351,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,19546
E351,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,22804
E351,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3910
E351,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2932
E351,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,8796
E351,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,9448
E351,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3910
E351,FORECAST,Non_InterCo,Input,LC,11,Commission,3584
E351,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,4236
E351,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4560
E351,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1954
E351,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1628
E351,FORECAST,Non_InterCo,Input,LC,11,Supplies,2280
E351,FORECAST,Non_InterCo,Input,LC,11,Depreciation,8958
E351,FORECAST,Non_InterCo,Input,LC,11,Amort,10750
E351,FORECAST,Non_InterCo,Input,LC,11,DivExp,13032
E351,FORECAST,Non_InterCo,Input,LC,11,OtherExp,5376
E351,FORECAST,Non_InterCo,Input,LC,11,Taxes,29320
E351,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-410482
E351,FORECAST,Non_InterCo,Input,LC,12,3rdParty,136828
E351,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,51310
E351,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,20524
E351,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,23944
E351,FORECAST,Non_InterCo,Input,LC,12,SMEXP,4104
E351,FORECAST,Non_InterCo,Input,LC,12,GAEXP,3078
E351,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,9236
E351,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,9920
E351,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,4104
E351,FORECAST,Non_InterCo,Input,LC,12,Commission,3762
E351,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4446
E351,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4788
E351,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,2052
E351,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1710
E351,FORECAST,Non_InterCo,Input,LC,12,Supplies,2394
E351,FORECAST,Non_InterCo,Input,LC,12,Depreciation,9406
E351,FORECAST,Non_InterCo,Input,LC,12,Amort,11288
E351,FORECAST,Non_InterCo,Input,LC,12,DivExp,13682
E351,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5644
E351,FORECAST,Non_InterCo,Input,LC,12,Taxes,30786
E877,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-206400
E877,FORECAST,Non_InterCo,Input,LC,1,3rdParty,68800
E877,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,25800
E877,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,10320
E877,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,12040
E877,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2064
E877,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1548
E877,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4644
E877,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,4988
E877,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2064
E877,FORECAST,Non_InterCo,Input,LC,1,Commission,1892
E877,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2236
E877,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2408
E877,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1032
E877,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,860
E877,FORECAST,Non_InterCo,Input,LC,1,Supplies,1204
E877,FORECAST,Non_InterCo,Input,LC,1,Depreciation,4730
E877,FORECAST,Non_InterCo,Input,LC,1,Amort,5676
E877,FORECAST,Non_InterCo,Input,LC,1,DivExp,6880
E877,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2838
E877,FORECAST,Non_InterCo,Input,LC,1,Taxes,15480
E877,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-216720
E877,FORECAST,Non_InterCo,Input,LC,2,3rdParty,72240
E877,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,27090
E877,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,10836
E877,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,12642
E877,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2167.2
E877,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1625.4
E877,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,4876.2
E877,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,5237.4
E877,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2167.2
E877,FORECAST,Non_InterCo,Input,LC,2,Commission,1986.6
E877,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2347.8
E877,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2528.4
E877,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1083.6
E877,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,903
E877,FORECAST,Non_InterCo,Input,LC,2,Supplies,1264.2
E877,FORECAST,Non_InterCo,Input,LC,2,Depreciation,4967.36
E877,FORECAST,Non_InterCo,Input,LC,2,Amort,5959.8
E877,FORECAST,Non_InterCo,Input,LC,2,DivExp,7224
E877,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2980.76
E877,FORECAST,Non_InterCo,Input,LC,2,Taxes,16254
E877,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-227556
E877,FORECAST,Non_InterCo,Input,LC,3,3rdParty,75852
E877,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,28445.36
E877,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,11377.8
E877,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,13274.96
E877,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2275.56
E877,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1706.24
E877,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,5120.44
E877,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,5498.84
E877,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2275.56
E877,FORECAST,Non_InterCo,Input,LC,3,Commission,2086.36
E877,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2464.76
E877,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2655.68
E877,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1138.64
E877,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,947.72
E877,FORECAST,Non_InterCo,Input,LC,3,Supplies,1327.84
E877,FORECAST,Non_InterCo,Input,LC,3,Depreciation,5215.04
E877,FORECAST,Non_InterCo,Input,LC,3,Amort,6257.36
E877,FORECAST,Non_InterCo,Input,LC,3,DivExp,7585.2
E877,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3128.68
E877,FORECAST,Non_InterCo,Input,LC,3,Taxes,17067.56
E877,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-238933.8
E877,FORECAST,Non_InterCo,Input,LC,4,3rdParty,79644.6
E877,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,29866.08
E877,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,11947.12
E877,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,13937.16
E877,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2389.08
E877,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1792.24
E877,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5376.72
E877,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,5774.04
E877,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2389.08
E877,FORECAST,Non_InterCo,Input,LC,4,Commission,2189.56
E877,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2588.6
E877,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2788.12
E877,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1195.4
E877,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,995.88
E877,FORECAST,Non_InterCo,Input,LC,4,Supplies,1393.2
E877,FORECAST,Non_InterCo,Input,LC,4,Depreciation,5474.76
E877,FORECAST,Non_InterCo,Input,LC,4,Amort,6570.4
E877,FORECAST,Non_InterCo,Input,LC,4,DivExp,7965.32
E877,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3285.2
E877,FORECAST,Non_InterCo,Input,LC,4,Taxes,17920.68
E877,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-250880.92
E877,FORECAST,Non_InterCo,Input,LC,5,3rdParty,83626.4
E877,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,31360.76
E877,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,12543.96
E877,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,14635.48
E877,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2509.48
E877,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1881.68
E877,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,5645.04
E877,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,6063
E877,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2509.48
E877,FORECAST,Non_InterCo,Input,LC,5,Commission,2299.64
E877,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2717.6
E877,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2927.44
E877,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1253.88
E877,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1045.76
E877,FORECAST,Non_InterCo,Input,LC,5,Supplies,1463.72
E877,FORECAST,Non_InterCo,Input,LC,5,Depreciation,5749.96
E877,FORECAST,Non_InterCo,Input,LC,5,Amort,6898.92
E877,FORECAST,Non_InterCo,Input,LC,5,DivExp,8362.64
E877,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3450.32
E877,FORECAST,Non_InterCo,Input,LC,5,Taxes,18816.8
E877,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-263424.88
E877,FORECAST,Non_InterCo,Input,LC,6,3rdParty,87807.72
E877,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,32927.68
E877,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,13171.76
E877,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,15366.48
E877,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2635.04
E877,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1976.28
E877,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,5927.12
E877,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,6365.72
E877,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2635.04
E877,FORECAST,Non_InterCo,Input,LC,6,Commission,2414.88
E877,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2853.48
E877,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3073.64
E877,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1317.52
E877,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1097.36
E877,FORECAST,Non_InterCo,Input,LC,6,Supplies,1535.96
E877,FORECAST,Non_InterCo,Input,LC,6,Depreciation,6037.2
E877,FORECAST,Non_InterCo,Input,LC,6,Amort,7244.64
E877,FORECAST,Non_InterCo,Input,LC,6,DivExp,8780.6
E877,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3622.32
E877,FORECAST,Non_InterCo,Input,LC,6,Taxes,19757.64
E877,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-276594.92
E877,FORECAST,Non_InterCo,Input,LC,7,3rdParty,92198.88
E877,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,34573.72
E877,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,13830.52
E877,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,16135.32
E877,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2765.76
E877,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2074.32
E877,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,6222.96
E877,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,6683.92
E877,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2765.76
E877,FORECAST,Non_InterCo,Input,LC,7,Commission,2535.28
E877,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2996.24
E877,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3226.72
E877,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1382.88
E877,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1152.4
E877,FORECAST,Non_InterCo,Input,LC,7,Supplies,1613.36
E877,FORECAST,Non_InterCo,Input,LC,7,Depreciation,6338.2
E877,FORECAST,Non_InterCo,Input,LC,7,Amort,7605.84
E877,FORECAST,Non_InterCo,Input,LC,7,DivExp,9219.2
E877,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3802.92
E877,FORECAST,Non_InterCo,Input,LC,7,Taxes,20744.92
E877,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-290425.44
E877,FORECAST,Non_InterCo,Input,LC,8,3rdParty,96808.48
E877,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,36304.04
E877,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,14521.96
E877,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,16942
E877,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2905.08
E877,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2177.52
E877,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,6534.28
E877,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,7019.32
E877,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2905.08
E877,FORECAST,Non_InterCo,Input,LC,8,Commission,2662.56
E877,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3145.88
E877,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3388.4
E877,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1451.68
E877,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1210.88
E877,FORECAST,Non_InterCo,Input,LC,8,Supplies,1694.2
E877,FORECAST,Non_InterCo,Input,LC,8,Depreciation,6656.4
E877,FORECAST,Non_InterCo,Input,LC,8,Amort,7985.96
E877,FORECAST,Non_InterCo,Input,LC,8,DivExp,9680.16
E877,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3993.84
E877,FORECAST,Non_InterCo,Input,LC,8,Taxes,21782.08
E877,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-304947.4
E877,FORECAST,Non_InterCo,Input,LC,9,3rdParty,101648.56
E877,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,38118.64
E877,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,15247.8
E877,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,17788.24
E877,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3049.56
E877,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2287.6
E877,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,6861.08
E877,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,7370.2
E877,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3049.56
E877,FORECAST,Non_InterCo,Input,LC,9,Commission,2795
E877,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3304.12
E877,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3556.96
E877,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1523.92
E877,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1271.08
E877,FORECAST,Non_InterCo,Input,LC,9,Supplies,1778.48
E877,FORECAST,Non_InterCo,Input,LC,9,Depreciation,6988.36
E877,FORECAST,Non_InterCo,Input,LC,9,Amort,8386.72
E877,FORECAST,Non_InterCo,Input,LC,9,DivExp,10165.2
E877,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4193.36
E877,FORECAST,Non_InterCo,Input,LC,9,Taxes,22870.84
E877,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-320193.48
E877,FORECAST,Non_InterCo,Input,LC,10,3rdParty,106731.16
E877,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,40024.4
E877,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,16009.76
E877,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,18677.48
E877,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3202.64
E877,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2401.12
E877,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,7205.08
E877,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,7738.28
E877,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3202.64
E877,FORECAST,Non_InterCo,Input,LC,10,Commission,2934.32
E877,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3469.24
E877,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3735.84
E877,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1601.32
E877,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1334.72
E877,FORECAST,Non_InterCo,Input,LC,10,Supplies,1867.92
E877,FORECAST,Non_InterCo,Input,LC,10,Depreciation,7337.52
E877,FORECAST,Non_InterCo,Input,LC,10,Amort,8804.68
E877,FORECAST,Non_InterCo,Input,LC,10,DivExp,10672.6
E877,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4403.2
E877,FORECAST,Non_InterCo,Input,LC,10,Taxes,24014.64
E877,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-336203.24
E877,FORECAST,Non_InterCo,Input,LC,11,3rdParty,112068.32
E877,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,42024.76
E877,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,16809.56
E877,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,19611.44
E877,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3362.6
E877,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2521.52
E877,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,7564.56
E877,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,8125.28
E877,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3362.6
E877,FORECAST,Non_InterCo,Input,LC,11,Commission,3082.24
E877,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3642.96
E877,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,3921.6
E877,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1680.44
E877,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1400.08
E877,FORECAST,Non_InterCo,Input,LC,11,Supplies,1960.8
E877,FORECAST,Non_InterCo,Input,LC,11,Depreciation,7703.88
E877,FORECAST,Non_InterCo,Input,LC,11,Amort,9245
E877,FORECAST,Non_InterCo,Input,LC,11,DivExp,11207.52
E877,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4623.36
E877,FORECAST,Non_InterCo,Input,LC,11,Taxes,25215.2
E877,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-353014.52
E877,FORECAST,Non_InterCo,Input,LC,12,3rdParty,117672.08
E877,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,44126.6
E877,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,17650.64
E877,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,20591.84
E877,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3529.44
E877,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2647.08
E877,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,7942.96
E877,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,8531.2
E877,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3529.44
E877,FORECAST,Non_InterCo,Input,LC,12,Commission,3235.32
E877,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3823.56
E877,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4117.68
E877,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1764.72
E877,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1470.6
E877,FORECAST,Non_InterCo,Input,LC,12,Supplies,2058.84
E877,FORECAST,Non_InterCo,Input,LC,12,Depreciation,8089.16
E877,FORECAST,Non_InterCo,Input,LC,12,Amort,9707.68
E877,FORECAST,Non_InterCo,Input,LC,12,DivExp,11766.52
E877,FORECAST,Non_InterCo,Input,LC,12,OtherExp,4853.84
E877,FORECAST,Non_InterCo,Input,LC,12,Taxes,26475.96
E1759,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-196800
E1759,FORECAST,Non_InterCo,Input,LC,1,3rdParty,65600
E1759,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,24600
E1759,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,9840
E1759,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,11480
E1759,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1968
E1759,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1476
E1759,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4428
E1759,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,4756
E1759,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1968
E1759,FORECAST,Non_InterCo,Input,LC,1,Commission,1804
E1759,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2132
E1759,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2296
E1759,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,984
E1759,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,820
E1759,FORECAST,Non_InterCo,Input,LC,1,Supplies,1148
E1759,FORECAST,Non_InterCo,Input,LC,1,Depreciation,4510
E1759,FORECAST,Non_InterCo,Input,LC,1,Amort,5412
E1759,FORECAST,Non_InterCo,Input,LC,1,DivExp,6560
E1759,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2706
E1759,FORECAST,Non_InterCo,Input,LC,1,Taxes,14760
E1759,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-206640
E1759,FORECAST,Non_InterCo,Input,LC,2,3rdParty,68880
E1759,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,25830
E1759,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,10332
E1759,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,12054
E1759,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2066.4
E1759,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1549.8
E1759,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,4649.4
E1759,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,4993.8
E1759,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2066.4
E1759,FORECAST,Non_InterCo,Input,LC,2,Commission,1894.2
E1759,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2238.6
E1759,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2410.8
E1759,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1033.2
E1759,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,861
E1759,FORECAST,Non_InterCo,Input,LC,2,Supplies,1205.4
E1759,FORECAST,Non_InterCo,Input,LC,2,Depreciation,4736.32
E1759,FORECAST,Non_InterCo,Input,LC,2,Amort,5682.6
E1759,FORECAST,Non_InterCo,Input,LC,2,DivExp,6888
E1759,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2842.12
E1759,FORECAST,Non_InterCo,Input,LC,2,Taxes,15498
E1759,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-216972
E1759,FORECAST,Non_InterCo,Input,LC,3,3rdParty,72324
E1759,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,27122.32
E1759,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,10848.6
E1759,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,12657.52
E1759,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2169.72
E1759,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1626.88
E1759,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,4882.28
E1759,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,5243.08
E1759,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2169.72
E1759,FORECAST,Non_InterCo,Input,LC,3,Commission,1989.32
E1759,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2350.12
E1759,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2532.16
E1759,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1085.68
E1759,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,903.64
E1759,FORECAST,Non_InterCo,Input,LC,3,Supplies,1266.08
E1759,FORECAST,Non_InterCo,Input,LC,3,Depreciation,4972.48
E1759,FORECAST,Non_InterCo,Input,LC,3,Amort,5966.32
E1759,FORECAST,Non_InterCo,Input,LC,3,DivExp,7232.4
E1759,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2983.16
E1759,FORECAST,Non_InterCo,Input,LC,3,Taxes,16273.72
E1759,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-227820.6
E1759,FORECAST,Non_InterCo,Input,LC,4,3rdParty,75940.2
E1759,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,28476.96
E1759,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,11391.44
E1759,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,13288.92
E1759,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2277.96
E1759,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1708.88
E1759,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5126.64
E1759,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,5505.48
E1759,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2277.96
E1759,FORECAST,Non_InterCo,Input,LC,4,Commission,2087.72
E1759,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2468.2
E1759,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2658.44
E1759,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1139.8
E1759,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,949.56
E1759,FORECAST,Non_InterCo,Input,LC,4,Supplies,1328.4
E1759,FORECAST,Non_InterCo,Input,LC,4,Depreciation,5220.12
E1759,FORECAST,Non_InterCo,Input,LC,4,Amort,6264.8
E1759,FORECAST,Non_InterCo,Input,LC,4,DivExp,7594.84
E1759,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3132.4
E1759,FORECAST,Non_InterCo,Input,LC,4,Taxes,17087.16
E1759,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-239212.04
E1759,FORECAST,Non_InterCo,Input,LC,5,3rdParty,79736.8
E1759,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,29902.12
E1759,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,11960.52
E1759,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,13954.76
E1759,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2392.76
E1759,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1794.16
E1759,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,5382.48
E1759,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,5781
E1759,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2392.76
E1759,FORECAST,Non_InterCo,Input,LC,5,Commission,2192.68
E1759,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2591.2
E1759,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2791.28
E1759,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1195.56
E1759,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,997.12
E1759,FORECAST,Non_InterCo,Input,LC,5,Supplies,1395.64
E1759,FORECAST,Non_InterCo,Input,LC,5,Depreciation,5482.52
E1759,FORECAST,Non_InterCo,Input,LC,5,Amort,6578.04
E1759,FORECAST,Non_InterCo,Input,LC,5,DivExp,7973.68
E1759,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3289.84
E1759,FORECAST,Non_InterCo,Input,LC,5,Taxes,17941.6
E1759,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-251172.56
E1759,FORECAST,Non_InterCo,Input,LC,6,3rdParty,83723.64
E1759,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,31396.16
E1759,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,12559.12
E1759,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,14651.76
E1759,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2512.48
E1759,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1884.36
E1759,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,5651.44
E1759,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,6069.64
E1759,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2512.48
E1759,FORECAST,Non_InterCo,Input,LC,6,Commission,2302.56
E1759,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2720.76
E1759,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2930.68
E1759,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1256.24
E1759,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1046.32
E1759,FORECAST,Non_InterCo,Input,LC,6,Supplies,1464.52
E1759,FORECAST,Non_InterCo,Input,LC,6,Depreciation,5756.4
E1759,FORECAST,Non_InterCo,Input,LC,6,Amort,6907.68
E1759,FORECAST,Non_InterCo,Input,LC,6,DivExp,8372.2
E1759,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3453.84
E1759,FORECAST,Non_InterCo,Input,LC,6,Taxes,18838.68
E1759,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-263730.04
E1759,FORECAST,Non_InterCo,Input,LC,7,3rdParty,87910.56
E1759,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,32965.64
E1759,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,13187.24
E1759,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,15384.84
E1759,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2637.12
E1759,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1977.84
E1759,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,5933.52
E1759,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,6373.04
E1759,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2637.12
E1759,FORECAST,Non_InterCo,Input,LC,7,Commission,2417.36
E1759,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2856.88
E1759,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3076.64
E1759,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1318.56
E1759,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1098.8
E1759,FORECAST,Non_InterCo,Input,LC,7,Supplies,1538.32
E1759,FORECAST,Non_InterCo,Input,LC,7,Depreciation,6043.4
E1759,FORECAST,Non_InterCo,Input,LC,7,Amort,7252.08
E1759,FORECAST,Non_InterCo,Input,LC,7,DivExp,8790.4
E1759,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3626.04
E1759,FORECAST,Non_InterCo,Input,LC,7,Taxes,19780.04
E1759,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-276917.28
E1759,FORECAST,Non_InterCo,Input,LC,8,3rdParty,92305.76
E1759,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,34615.48
E1759,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,13846.52
E1759,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,16154
E1759,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2769.96
E1759,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2076.24
E1759,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,6230.36
E1759,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,6692.84
E1759,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2769.96
E1759,FORECAST,Non_InterCo,Input,LC,8,Commission,2538.72
E1759,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2999.56
E1759,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3230.8
E1759,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1384.16
E1759,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1154.56
E1759,FORECAST,Non_InterCo,Input,LC,8,Supplies,1615.4
E1759,FORECAST,Non_InterCo,Input,LC,8,Depreciation,6346.8
E1759,FORECAST,Non_InterCo,Input,LC,8,Amort,7614.52
E1759,FORECAST,Non_InterCo,Input,LC,8,DivExp,9229.92
E1759,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3808.08
E1759,FORECAST,Non_InterCo,Input,LC,8,Taxes,20768.96
E1759,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-290763.8
E1759,FORECAST,Non_InterCo,Input,LC,9,3rdParty,96920.72
E1759,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,36345.68
E1759,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,14538.6
E1759,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,16960.88
E1759,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2907.72
E1759,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2181.2
E1759,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,6541.96
E1759,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,7027.4
E1759,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2907.72
E1759,FORECAST,Non_InterCo,Input,LC,9,Commission,2665
E1759,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3150.44
E1759,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3391.52
E1759,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1453.04
E1759,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1211.96
E1759,FORECAST,Non_InterCo,Input,LC,9,Supplies,1695.76
E1759,FORECAST,Non_InterCo,Input,LC,9,Depreciation,6663.32
E1759,FORECAST,Non_InterCo,Input,LC,9,Amort,7996.64
E1759,FORECAST,Non_InterCo,Input,LC,9,DivExp,9692.4
E1759,FORECAST,Non_InterCo,Input,LC,9,OtherExp,3998.32
E1759,FORECAST,Non_InterCo,Input,LC,9,Taxes,21807.08
E1759,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-305300.76
E1759,FORECAST,Non_InterCo,Input,LC,10,3rdParty,101766.92
E1759,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,38162.8
E1759,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,15265.12
E1759,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,17808.76
E1759,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3053.68
E1759,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2289.44
E1759,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,6869.96
E1759,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,7378.36
E1759,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3053.68
E1759,FORECAST,Non_InterCo,Input,LC,10,Commission,2797.84
E1759,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3307.88
E1759,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3562.08
E1759,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1526.84
E1759,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1272.64
E1759,FORECAST,Non_InterCo,Input,LC,10,Supplies,1781.04
E1759,FORECAST,Non_InterCo,Input,LC,10,Depreciation,6996.24
E1759,FORECAST,Non_InterCo,Input,LC,10,Amort,8395.16
E1759,FORECAST,Non_InterCo,Input,LC,10,DivExp,10176.2
E1759,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4198.4
E1759,FORECAST,Non_InterCo,Input,LC,10,Taxes,22897.68
E1759,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-320565.88
E1759,FORECAST,Non_InterCo,Input,LC,11,3rdParty,106855.84
E1759,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,40070.12
E1759,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,16027.72
E1759,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,18699.28
E1759,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3206.2
E1759,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2404.24
E1759,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,7212.72
E1759,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,7747.36
E1759,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3206.2
E1759,FORECAST,Non_InterCo,Input,LC,11,Commission,2938.88
E1759,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3473.52
E1759,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,3739.2
E1759,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1602.28
E1759,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1334.96
E1759,FORECAST,Non_InterCo,Input,LC,11,Supplies,1869.6
E1759,FORECAST,Non_InterCo,Input,LC,11,Depreciation,7345.56
E1759,FORECAST,Non_InterCo,Input,LC,11,Amort,8815
E1759,FORECAST,Non_InterCo,Input,LC,11,DivExp,10686.24
E1759,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4408.32
E1759,FORECAST,Non_InterCo,Input,LC,11,Taxes,24042.4
E1759,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-336595.24
E1759,FORECAST,Non_InterCo,Input,LC,12,3rdParty,112198.96
E1759,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,42074.2
E1759,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,16829.68
E1759,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,19634.08
E1759,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3365.28
E1759,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2523.96
E1759,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,7573.52
E1759,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,8134.4
E1759,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3365.28
E1759,FORECAST,Non_InterCo,Input,LC,12,Commission,3084.84
E1759,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3645.72
E1759,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,3926.16
E1759,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1682.64
E1759,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1402.2
E1759,FORECAST,Non_InterCo,Input,LC,12,Supplies,1963.08
E1759,FORECAST,Non_InterCo,Input,LC,12,Depreciation,7712.92
E1759,FORECAST,Non_InterCo,Input,LC,12,Amort,9256.16
E1759,FORECAST,Non_InterCo,Input,LC,12,DivExp,11219.24
E1759,FORECAST,Non_InterCo,Input,LC,12,OtherExp,4628.08
E1759,FORECAST,Non_InterCo,Input,LC,12,Taxes,25244.52
E1421,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-254400
E1421,FORECAST,Non_InterCo,Input,LC,1,3rdParty,84800
E1421,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,31800
E1421,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,12720
E1421,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,14840
E1421,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2544
E1421,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1908
E1421,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,5724
E1421,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,6148
E1421,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2544
E1421,FORECAST,Non_InterCo,Input,LC,1,Commission,2332
E1421,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2756
E1421,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2968
E1421,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1272
E1421,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,1060
E1421,FORECAST,Non_InterCo,Input,LC,1,Supplies,1484
E1421,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5830
E1421,FORECAST,Non_InterCo,Input,LC,1,Amort,6996
E1421,FORECAST,Non_InterCo,Input,LC,1,DivExp,8480
E1421,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3498
E1421,FORECAST,Non_InterCo,Input,LC,1,Taxes,19080
E1421,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-267120
E1421,FORECAST,Non_InterCo,Input,LC,2,3rdParty,89040
E1421,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,33390
E1421,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,13356
E1421,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,15582
E1421,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2671.2
E1421,FORECAST,Non_InterCo,Input,LC,2,GAEXP,2003.4
E1421,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,6010.2
E1421,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,6455.4
E1421,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2671.2
E1421,FORECAST,Non_InterCo,Input,LC,2,Commission,2448.6
E1421,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2893.8
E1421,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,3116.4
E1421,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1335.6
E1421,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,1113
E1421,FORECAST,Non_InterCo,Input,LC,2,Supplies,1558.2
E1421,FORECAST,Non_InterCo,Input,LC,2,Depreciation,6122.56
E1421,FORECAST,Non_InterCo,Input,LC,2,Amort,7345.8
E1421,FORECAST,Non_InterCo,Input,LC,2,DivExp,8904
E1421,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3673.96
E1421,FORECAST,Non_InterCo,Input,LC,2,Taxes,20034
E1421,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-280476
E1421,FORECAST,Non_InterCo,Input,LC,3,3rdParty,93492
E1421,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,35060.56
E1421,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,14023.8
E1421,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,16362.16
E1421,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2804.76
E1421,FORECAST,Non_InterCo,Input,LC,3,GAEXP,2103.04
E1421,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,6311.24
E1421,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,6777.64
E1421,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2804.76
E1421,FORECAST,Non_InterCo,Input,LC,3,Commission,2571.56
E1421,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,3037.96
E1421,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,3273.28
E1421,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1403.44
E1421,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1168.12
E1421,FORECAST,Non_InterCo,Input,LC,3,Supplies,1636.64
E1421,FORECAST,Non_InterCo,Input,LC,3,Depreciation,6427.84
E1421,FORECAST,Non_InterCo,Input,LC,3,Amort,7712.56
E1421,FORECAST,Non_InterCo,Input,LC,3,DivExp,9349.2
E1421,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3856.28
E1421,FORECAST,Non_InterCo,Input,LC,3,Taxes,21036.76
E1421,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-294499.8
E1421,FORECAST,Non_InterCo,Input,LC,4,3rdParty,98166.6
E1421,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,36811.68
E1421,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,14725.52
E1421,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,17178.36
E1421,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2944.68
E1421,FORECAST,Non_InterCo,Input,LC,4,GAEXP,2209.04
E1421,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,6627.12
E1421,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,7116.84
E1421,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2944.68
E1421,FORECAST,Non_InterCo,Input,LC,4,Commission,2698.76
E1421,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,3190.6
E1421,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,3436.52
E1421,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1473.4
E1421,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1227.48
E1421,FORECAST,Non_InterCo,Input,LC,4,Supplies,1717.2
E1421,FORECAST,Non_InterCo,Input,LC,4,Depreciation,6747.96
E1421,FORECAST,Non_InterCo,Input,LC,4,Amort,8098.4
E1421,FORECAST,Non_InterCo,Input,LC,4,DivExp,9817.72
E1421,FORECAST,Non_InterCo,Input,LC,4,OtherExp,4049.2
E1421,FORECAST,Non_InterCo,Input,LC,4,Taxes,22088.28
E1421,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-309225.32
E1421,FORECAST,Non_InterCo,Input,LC,5,3rdParty,103074.4
E1421,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,38653.96
E1421,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,15461.16
E1421,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,18039.08
E1421,FORECAST,Non_InterCo,Input,LC,5,SMEXP,3093.08
E1421,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2319.28
E1421,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,6957.84
E1421,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,7473
E1421,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,3093.08
E1421,FORECAST,Non_InterCo,Input,LC,5,Commission,2834.44
E1421,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,3349.6
E1421,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3608.24
E1421,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1545.48
E1421,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1288.96
E1421,FORECAST,Non_InterCo,Input,LC,5,Supplies,1804.12
E1421,FORECAST,Non_InterCo,Input,LC,5,Depreciation,7087.16
E1421,FORECAST,Non_InterCo,Input,LC,5,Amort,8503.32
E1421,FORECAST,Non_InterCo,Input,LC,5,DivExp,10307.44
E1421,FORECAST,Non_InterCo,Input,LC,5,OtherExp,4252.72
E1421,FORECAST,Non_InterCo,Input,LC,5,Taxes,23192.8
E1421,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-324686.48
E1421,FORECAST,Non_InterCo,Input,LC,6,3rdParty,108228.12
E1421,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,40585.28
E1421,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,16234.96
E1421,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,18940.08
E1421,FORECAST,Non_InterCo,Input,LC,6,SMEXP,3247.84
E1421,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2435.88
E1421,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,7305.52
E1421,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,7846.12
E1421,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,3247.84
E1421,FORECAST,Non_InterCo,Input,LC,6,Commission,2976.48
E1421,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3517.08
E1421,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3788.44
E1421,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1623.92
E1421,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1352.56
E1421,FORECAST,Non_InterCo,Input,LC,6,Supplies,1893.16
E1421,FORECAST,Non_InterCo,Input,LC,6,Depreciation,7441.2
E1421,FORECAST,Non_InterCo,Input,LC,6,Amort,8929.44
E1421,FORECAST,Non_InterCo,Input,LC,6,DivExp,10822.6
E1421,FORECAST,Non_InterCo,Input,LC,6,OtherExp,4464.72
E1421,FORECAST,Non_InterCo,Input,LC,6,Taxes,24352.44
E1421,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-340919.32
E1421,FORECAST,Non_InterCo,Input,LC,7,3rdParty,113640.48
E1421,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,42614.12
E1421,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,17046.92
E1421,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,19887.72
E1421,FORECAST,Non_InterCo,Input,LC,7,SMEXP,3408.96
E1421,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2556.72
E1421,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,7670.16
E1421,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,8238.32
E1421,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,3408.96
E1421,FORECAST,Non_InterCo,Input,LC,7,Commission,3124.88
E1421,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3693.04
E1421,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3977.12
E1421,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1704.48
E1421,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1420.4
E1421,FORECAST,Non_InterCo,Input,LC,7,Supplies,1988.56
E1421,FORECAST,Non_InterCo,Input,LC,7,Depreciation,7812.2
E1421,FORECAST,Non_InterCo,Input,LC,7,Amort,9374.64
E1421,FORECAST,Non_InterCo,Input,LC,7,DivExp,11363.2
E1421,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4687.32
E1421,FORECAST,Non_InterCo,Input,LC,7,Taxes,25569.32
E1421,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-357966.24
E1421,FORECAST,Non_InterCo,Input,LC,8,3rdParty,119322.08
E1421,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,44746.84
E1421,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,17899.16
E1421,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,20882
E1421,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3580.68
E1421,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2683.92
E1421,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,8053.88
E1421,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,8651.72
E1421,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3580.68
E1421,FORECAST,Non_InterCo,Input,LC,8,Commission,3281.76
E1421,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3877.48
E1421,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,4176.4
E1421,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1789.28
E1421,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1492.48
E1421,FORECAST,Non_InterCo,Input,LC,8,Supplies,2088.2
E1421,FORECAST,Non_InterCo,Input,LC,8,Depreciation,8204.4
E1421,FORECAST,Non_InterCo,Input,LC,8,Amort,9843.16
E1421,FORECAST,Non_InterCo,Input,LC,8,DivExp,11931.36
E1421,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4922.64
E1421,FORECAST,Non_InterCo,Input,LC,8,Taxes,26847.68
E1421,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-375865.4
E1421,FORECAST,Non_InterCo,Input,LC,9,3rdParty,125287.76
E1421,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,46983.44
E1421,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,18793.8
E1421,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,21925.04
E1421,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3758.76
E1421,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2819.6
E1421,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,8456.68
E1421,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,9084.2
E1421,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3758.76
E1421,FORECAST,Non_InterCo,Input,LC,9,Commission,3445
E1421,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,4072.52
E1421,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,4384.16
E1421,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1878.32
E1421,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1566.68
E1421,FORECAST,Non_InterCo,Input,LC,9,Supplies,2192.08
E1421,FORECAST,Non_InterCo,Input,LC,9,Depreciation,8613.56
E1421,FORECAST,Non_InterCo,Input,LC,9,Amort,10337.12
E1421,FORECAST,Non_InterCo,Input,LC,9,DivExp,12529.2
E1421,FORECAST,Non_InterCo,Input,LC,9,OtherExp,5168.56
E1421,FORECAST,Non_InterCo,Input,LC,9,Taxes,28189.64
E1421,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-394657.08
E1421,FORECAST,Non_InterCo,Input,LC,10,3rdParty,131552.36
E1421,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,49332.4
E1421,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,19732.96
E1421,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,23021.08
E1421,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3947.44
E1421,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2959.52
E1421,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,8880.68
E1421,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,9537.88
E1421,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3947.44
E1421,FORECAST,Non_InterCo,Input,LC,10,Commission,3616.72
E1421,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,4276.04
E1421,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,4604.64
E1421,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1973.72
E1421,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1645.12
E1421,FORECAST,Non_InterCo,Input,LC,10,Supplies,2302.32
E1421,FORECAST,Non_InterCo,Input,LC,10,Depreciation,9043.92
E1421,FORECAST,Non_InterCo,Input,LC,10,Amort,10852.28
E1421,FORECAST,Non_InterCo,Input,LC,10,DivExp,13154.6
E1421,FORECAST,Non_InterCo,Input,LC,10,OtherExp,5427.2
E1421,FORECAST,Non_InterCo,Input,LC,10,Taxes,29599.44
E1421,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-414390.04
E1421,FORECAST,Non_InterCo,Input,LC,11,3rdParty,138130.72
E1421,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,51797.96
E1421,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,20718.76
E1421,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,24172.24
E1421,FORECAST,Non_InterCo,Input,LC,11,SMEXP,4144.6
E1421,FORECAST,Non_InterCo,Input,LC,11,GAEXP,3107.92
E1421,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,9323.76
E1421,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,10014.88
E1421,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,4144.6
E1421,FORECAST,Non_InterCo,Input,LC,11,Commission,3799.04
E1421,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,4490.16
E1421,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4833.6
E1421,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,2071.24
E1421,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1725.68
E1421,FORECAST,Non_InterCo,Input,LC,11,Supplies,2416.8
E1421,FORECAST,Non_InterCo,Input,LC,11,Depreciation,9495.48
E1421,FORECAST,Non_InterCo,Input,LC,11,Amort,11395
E1421,FORECAST,Non_InterCo,Input,LC,11,DivExp,13813.92
E1421,FORECAST,Non_InterCo,Input,LC,11,OtherExp,5698.56
E1421,FORECAST,Non_InterCo,Input,LC,11,Taxes,31079.2
E1421,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-435110.92
E1421,FORECAST,Non_InterCo,Input,LC,12,3rdParty,145037.68
E1421,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,54388.6
E1421,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,21755.44
E1421,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,25380.64
E1421,FORECAST,Non_InterCo,Input,LC,12,SMEXP,4350.24
E1421,FORECAST,Non_InterCo,Input,LC,12,GAEXP,3262.68
E1421,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,9790.16
E1421,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,10515.2
E1421,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,4350.24
E1421,FORECAST,Non_InterCo,Input,LC,12,Commission,3987.72
E1421,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4712.76
E1421,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,5075.28
E1421,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,2175.12
E1421,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1812.6
E1421,FORECAST,Non_InterCo,Input,LC,12,Supplies,2537.64
E1421,FORECAST,Non_InterCo,Input,LC,12,Depreciation,9970.36
E1421,FORECAST,Non_InterCo,Input,LC,12,Amort,11965.28
E1421,FORECAST,Non_InterCo,Input,LC,12,DivExp,14502.92
E1421,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5982.64
E1421,FORECAST,Non_InterCo,Input,LC,12,Taxes,32633.16
E1400,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-600000
E1400,FORECAST,Non_InterCo,Input,LC,1,3rdParty,200000
E1400,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,75000
E1400,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,30000
E1400,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,35000
E1400,FORECAST,Non_InterCo,Input,LC,1,SMEXP,6000
E1400,FORECAST,Non_InterCo,Input,LC,1,GAEXP,4500
E1400,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,13500
E1400,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,14500
E1400,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,6000
E1400,FORECAST,Non_InterCo,Input,LC,1,Commission,5500
E1400,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,6500
E1400,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,7000
E1400,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,3000
E1400,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,2500
E1400,FORECAST,Non_InterCo,Input,LC,1,Supplies,3500
E1400,FORECAST,Non_InterCo,Input,LC,1,Depreciation,13750
E1400,FORECAST,Non_InterCo,Input,LC,1,Amort,16500
E1400,FORECAST,Non_InterCo,Input,LC,1,DivExp,20000
E1400,FORECAST,Non_InterCo,Input,LC,1,OtherExp,8250
E1400,FORECAST,Non_InterCo,Input,LC,1,Taxes,45000
E1400,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-630000
E1400,FORECAST,Non_InterCo,Input,LC,2,3rdParty,210000
E1400,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,78750
E1400,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,31500
E1400,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,36750
E1400,FORECAST,Non_InterCo,Input,LC,2,SMEXP,6300
E1400,FORECAST,Non_InterCo,Input,LC,2,GAEXP,4725
E1400,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,14175
E1400,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,15225
E1400,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,6300
E1400,FORECAST,Non_InterCo,Input,LC,2,Commission,5775
E1400,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,6825
E1400,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,7350
E1400,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,3150
E1400,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,2625
E1400,FORECAST,Non_InterCo,Input,LC,2,Supplies,3675
E1400,FORECAST,Non_InterCo,Input,LC,2,Depreciation,14440
E1400,FORECAST,Non_InterCo,Input,LC,2,Amort,17325
E1400,FORECAST,Non_InterCo,Input,LC,2,DivExp,21000
E1400,FORECAST,Non_InterCo,Input,LC,2,OtherExp,8665
E1400,FORECAST,Non_InterCo,Input,LC,2,Taxes,47250
E1400,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-661500
E1400,FORECAST,Non_InterCo,Input,LC,3,3rdParty,220500
E1400,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,82690
E1400,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,33075
E1400,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,38590
E1400,FORECAST,Non_InterCo,Input,LC,3,SMEXP,6615
E1400,FORECAST,Non_InterCo,Input,LC,3,GAEXP,4960
E1400,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,14885
E1400,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,15985
E1400,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,6615
E1400,FORECAST,Non_InterCo,Input,LC,3,Commission,6065
E1400,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,7165
E1400,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,7720
E1400,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,3310
E1400,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,2755
E1400,FORECAST,Non_InterCo,Input,LC,3,Supplies,3860
E1400,FORECAST,Non_InterCo,Input,LC,3,Depreciation,15160
E1400,FORECAST,Non_InterCo,Input,LC,3,Amort,18190
E1400,FORECAST,Non_InterCo,Input,LC,3,DivExp,22050
E1400,FORECAST,Non_InterCo,Input,LC,3,OtherExp,9095
E1400,FORECAST,Non_InterCo,Input,LC,3,Taxes,49615
E1400,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-694575
E1400,FORECAST,Non_InterCo,Input,LC,4,3rdParty,231525
E1400,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,86820
E1400,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,34730
E1400,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,40515
E1400,FORECAST,Non_InterCo,Input,LC,4,SMEXP,6945
E1400,FORECAST,Non_InterCo,Input,LC,4,GAEXP,5210
E1400,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,15630
E1400,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,16785
E1400,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,6945
E1400,FORECAST,Non_InterCo,Input,LC,4,Commission,6365
E1400,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,7525
E1400,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,8105
E1400,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,3475
E1400,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,2895
E1400,FORECAST,Non_InterCo,Input,LC,4,Supplies,4050
E1400,FORECAST,Non_InterCo,Input,LC,4,Depreciation,15915
E1400,FORECAST,Non_InterCo,Input,LC,4,Amort,19100
E1400,FORECAST,Non_InterCo,Input,LC,4,DivExp,23155
E1400,FORECAST,Non_InterCo,Input,LC,4,OtherExp,9550
E1400,FORECAST,Non_InterCo,Input,LC,4,Taxes,52095
E1400,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-729305
E1400,FORECAST,Non_InterCo,Input,LC,5,3rdParty,243100
E1400,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,91165
E1400,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,36465
E1400,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,42545
E1400,FORECAST,Non_InterCo,Input,LC,5,SMEXP,7295
E1400,FORECAST,Non_InterCo,Input,LC,5,GAEXP,5470
E1400,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,16410
E1400,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,17625
E1400,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,7295
E1400,FORECAST,Non_InterCo,Input,LC,5,Commission,6685
E1400,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,7900
E1400,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,8510
E1400,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,3645
E1400,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,3040
E1400,FORECAST,Non_InterCo,Input,LC,5,Supplies,4255
E1400,FORECAST,Non_InterCo,Input,LC,5,Depreciation,16715
E1400,FORECAST,Non_InterCo,Input,LC,5,Amort,20055
E1400,FORECAST,Non_InterCo,Input,LC,5,DivExp,24310
E1400,FORECAST,Non_InterCo,Input,LC,5,OtherExp,10030
E1400,FORECAST,Non_InterCo,Input,LC,5,Taxes,54700
E1400,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-765770
E1400,FORECAST,Non_InterCo,Input,LC,6,3rdParty,255255
E1400,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,95720
E1400,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,38290
E1400,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,44670
E1400,FORECAST,Non_InterCo,Input,LC,6,SMEXP,7660
E1400,FORECAST,Non_InterCo,Input,LC,6,GAEXP,5745
E1400,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,17230
E1400,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,18505
E1400,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,7660
E1400,FORECAST,Non_InterCo,Input,LC,6,Commission,7020
E1400,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,8295
E1400,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,8935
E1400,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,3830
E1400,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,3190
E1400,FORECAST,Non_InterCo,Input,LC,6,Supplies,4465
E1400,FORECAST,Non_InterCo,Input,LC,6,Depreciation,17550
E1400,FORECAST,Non_InterCo,Input,LC,6,Amort,21060
E1400,FORECAST,Non_InterCo,Input,LC,6,DivExp,25525
E1400,FORECAST,Non_InterCo,Input,LC,6,OtherExp,10530
E1400,FORECAST,Non_InterCo,Input,LC,6,Taxes,57435
E1400,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-804055
E1400,FORECAST,Non_InterCo,Input,LC,7,3rdParty,268020
E1400,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,100505
E1400,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,40205
E1400,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,46905
E1400,FORECAST,Non_InterCo,Input,LC,7,SMEXP,8040
E1400,FORECAST,Non_InterCo,Input,LC,7,GAEXP,6030
E1400,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,18090
E1400,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,19430
E1400,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,8040
E1400,FORECAST,Non_InterCo,Input,LC,7,Commission,7370
E1400,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,8710
E1400,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,9380
E1400,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,4020
E1400,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,3350
E1400,FORECAST,Non_InterCo,Input,LC,7,Supplies,4690
E1400,FORECAST,Non_InterCo,Input,LC,7,Depreciation,18425
E1400,FORECAST,Non_InterCo,Input,LC,7,Amort,22110
E1400,FORECAST,Non_InterCo,Input,LC,7,DivExp,26800
E1400,FORECAST,Non_InterCo,Input,LC,7,OtherExp,11055
E1400,FORECAST,Non_InterCo,Input,LC,7,Taxes,60305
E1400,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-844260
E1400,FORECAST,Non_InterCo,Input,LC,8,3rdParty,281420
E1400,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,105535
E1400,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,42215
E1400,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,49250
E1400,FORECAST,Non_InterCo,Input,LC,8,SMEXP,8445
E1400,FORECAST,Non_InterCo,Input,LC,8,GAEXP,6330
E1400,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,18995
E1400,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,20405
E1400,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,8445
E1400,FORECAST,Non_InterCo,Input,LC,8,Commission,7740
E1400,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,9145
E1400,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,9850
E1400,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,4220
E1400,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,3520
E1400,FORECAST,Non_InterCo,Input,LC,8,Supplies,4925
E1400,FORECAST,Non_InterCo,Input,LC,8,Depreciation,19350
E1400,FORECAST,Non_InterCo,Input,LC,8,Amort,23215
E1400,FORECAST,Non_InterCo,Input,LC,8,DivExp,28140
E1400,FORECAST,Non_InterCo,Input,LC,8,OtherExp,11610
E1400,FORECAST,Non_InterCo,Input,LC,8,Taxes,63320
E1400,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-886475
E1400,FORECAST,Non_InterCo,Input,LC,9,3rdParty,295490
E1400,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,110810
E1400,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,44325
E1400,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,51710
E1400,FORECAST,Non_InterCo,Input,LC,9,SMEXP,8865
E1400,FORECAST,Non_InterCo,Input,LC,9,GAEXP,6650
E1400,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,19945
E1400,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,21425
E1400,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,8865
E1400,FORECAST,Non_InterCo,Input,LC,9,Commission,8125
E1400,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,9605
E1400,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,10340
E1400,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,4430
E1400,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,3695
E1400,FORECAST,Non_InterCo,Input,LC,9,Supplies,5170
E1400,FORECAST,Non_InterCo,Input,LC,9,Depreciation,20315
E1400,FORECAST,Non_InterCo,Input,LC,9,Amort,24380
E1400,FORECAST,Non_InterCo,Input,LC,9,DivExp,29550
E1400,FORECAST,Non_InterCo,Input,LC,9,OtherExp,12190
E1400,FORECAST,Non_InterCo,Input,LC,9,Taxes,66485
E1400,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-930795
E1400,FORECAST,Non_InterCo,Input,LC,10,3rdParty,310265
E1400,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,116350
E1400,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,46540
E1400,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,54295
E1400,FORECAST,Non_InterCo,Input,LC,10,SMEXP,9310
E1400,FORECAST,Non_InterCo,Input,LC,10,GAEXP,6980
E1400,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,20945
E1400,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,22495
E1400,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,9310
E1400,FORECAST,Non_InterCo,Input,LC,10,Commission,8530
E1400,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,10085
E1400,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,10860
E1400,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,4655
E1400,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,3880
E1400,FORECAST,Non_InterCo,Input,LC,10,Supplies,5430
E1400,FORECAST,Non_InterCo,Input,LC,10,Depreciation,21330
E1400,FORECAST,Non_InterCo,Input,LC,10,Amort,25595
E1400,FORECAST,Non_InterCo,Input,LC,10,DivExp,31025
E1400,FORECAST,Non_InterCo,Input,LC,10,OtherExp,12800
E1400,FORECAST,Non_InterCo,Input,LC,10,Taxes,69810
E1400,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-977335
E1400,FORECAST,Non_InterCo,Input,LC,11,3rdParty,325780
E1400,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,122165
E1400,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,48865
E1400,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,57010
E1400,FORECAST,Non_InterCo,Input,LC,11,SMEXP,9775
E1400,FORECAST,Non_InterCo,Input,LC,11,GAEXP,7330
E1400,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,21990
E1400,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,23620
E1400,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,9775
E1400,FORECAST,Non_InterCo,Input,LC,11,Commission,8960
E1400,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,10590
E1400,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,11400
E1400,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,4885
E1400,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,4070
E1400,FORECAST,Non_InterCo,Input,LC,11,Supplies,5700
E1400,FORECAST,Non_InterCo,Input,LC,11,Depreciation,22395
E1400,FORECAST,Non_InterCo,Input,LC,11,Amort,26875
E1400,FORECAST,Non_InterCo,Input,LC,11,DivExp,32580
E1400,FORECAST,Non_InterCo,Input,LC,11,OtherExp,13440
E1400,FORECAST,Non_InterCo,Input,LC,11,Taxes,73300
E1400,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-1026205
E1400,FORECAST,Non_InterCo,Input,LC,12,3rdParty,342070
E1400,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,128275
E1400,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,51310
E1400,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,59860
E1400,FORECAST,Non_InterCo,Input,LC,12,SMEXP,10260
E1400,FORECAST,Non_InterCo,Input,LC,12,GAEXP,7695
E1400,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,23090
E1400,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,24800
E1400,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,10260
E1400,FORECAST,Non_InterCo,Input,LC,12,Commission,9405
E1400,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,11115
E1400,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,11970
E1400,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,5130
E1400,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,4275
E1400,FORECAST,Non_InterCo,Input,LC,12,Supplies,5985
E1400,FORECAST,Non_InterCo,Input,LC,12,Depreciation,23515
E1400,FORECAST,Non_InterCo,Input,LC,12,Amort,28220
E1400,FORECAST,Non_InterCo,Input,LC,12,DivExp,34205
E1400,FORECAST,Non_InterCo,Input,LC,12,OtherExp,14110
E1400,FORECAST,Non_InterCo,Input,LC,12,Taxes,76965
E130,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-244800
E130,FORECAST,Non_InterCo,Input,LC,1,3rdParty,81600
E130,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,30600
E130,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,12240
E130,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,14280
E130,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2448
E130,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1836
E130,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,5508
E130,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,5916
E130,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2448
E130,FORECAST,Non_InterCo,Input,LC,1,Commission,2244
E130,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2652
E130,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2856
E130,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1224
E130,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,1020
E130,FORECAST,Non_InterCo,Input,LC,1,Supplies,1428
E130,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5610
E130,FORECAST,Non_InterCo,Input,LC,1,Amort,6732
E130,FORECAST,Non_InterCo,Input,LC,1,DivExp,8160
E130,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3366
E130,FORECAST,Non_InterCo,Input,LC,1,Taxes,18360
E130,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-257040
E130,FORECAST,Non_InterCo,Input,LC,2,3rdParty,85680
E130,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,32130
E130,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,12852
E130,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,14994
E130,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2570.4
E130,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1927.8
E130,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,5783.4
E130,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,6211.8
E130,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2570.4
E130,FORECAST,Non_InterCo,Input,LC,2,Commission,2356.2
E130,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2784.6
E130,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2998.8
E130,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1285.2
E130,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,1071
E130,FORECAST,Non_InterCo,Input,LC,2,Supplies,1499.4
E130,FORECAST,Non_InterCo,Input,LC,2,Depreciation,5891.52
E130,FORECAST,Non_InterCo,Input,LC,2,Amort,7068.6
E130,FORECAST,Non_InterCo,Input,LC,2,DivExp,8568
E130,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3535.32
E130,FORECAST,Non_InterCo,Input,LC,2,Taxes,19278
E130,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-269892
E130,FORECAST,Non_InterCo,Input,LC,3,3rdParty,89964
E130,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,33737.52
E130,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,13494.6
E130,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,15744.72
E130,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2698.92
E130,FORECAST,Non_InterCo,Input,LC,3,GAEXP,2023.68
E130,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,6073.08
E130,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,6521.88
E130,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2698.92
E130,FORECAST,Non_InterCo,Input,LC,3,Commission,2474.52
E130,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2923.32
E130,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,3149.76
E130,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1350.48
E130,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1124.04
E130,FORECAST,Non_InterCo,Input,LC,3,Supplies,1574.88
E130,FORECAST,Non_InterCo,Input,LC,3,Depreciation,6185.28
E130,FORECAST,Non_InterCo,Input,LC,3,Amort,7421.52
E130,FORECAST,Non_InterCo,Input,LC,3,DivExp,8996.4
E130,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3710.76
E130,FORECAST,Non_InterCo,Input,LC,3,Taxes,20242.92
E130,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-283386.6
E130,FORECAST,Non_InterCo,Input,LC,4,3rdParty,94462.2
E130,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,35422.56
E130,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,14169.84
E130,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,16530.12
E130,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2833.56
E130,FORECAST,Non_InterCo,Input,LC,4,GAEXP,2125.68
E130,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,6377.04
E130,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,6848.28
E130,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2833.56
E130,FORECAST,Non_InterCo,Input,LC,4,Commission,2596.92
E130,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,3070.2
E130,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,3306.84
E130,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1417.8
E130,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1181.16
E130,FORECAST,Non_InterCo,Input,LC,4,Supplies,1652.4
E130,FORECAST,Non_InterCo,Input,LC,4,Depreciation,6493.32
E130,FORECAST,Non_InterCo,Input,LC,4,Amort,7792.8
E130,FORECAST,Non_InterCo,Input,LC,4,DivExp,9447.24
E130,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3896.4
E130,FORECAST,Non_InterCo,Input,LC,4,Taxes,21254.76
E130,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-297556.44
E130,FORECAST,Non_InterCo,Input,LC,5,3rdParty,99184.8
E130,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,37195.32
E130,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,14877.72
E130,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,17358.36
E130,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2976.36
E130,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2231.76
E130,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,6695.28
E130,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,7191
E130,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2976.36
E130,FORECAST,Non_InterCo,Input,LC,5,Commission,2727.48
E130,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,3223.2
E130,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3472.08
E130,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1487.16
E130,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1240.32
E130,FORECAST,Non_InterCo,Input,LC,5,Supplies,1736.04
E130,FORECAST,Non_InterCo,Input,LC,5,Depreciation,6819.72
E130,FORECAST,Non_InterCo,Input,LC,5,Amort,8182.44
E130,FORECAST,Non_InterCo,Input,LC,5,DivExp,9918.48
E130,FORECAST,Non_InterCo,Input,LC,5,OtherExp,4092.24
E130,FORECAST,Non_InterCo,Input,LC,5,Taxes,22317.6
E130,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-312434.16
E130,FORECAST,Non_InterCo,Input,LC,6,3rdParty,104144.04
E130,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,39053.76
E130,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,15622.32
E130,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,18225.36
E130,FORECAST,Non_InterCo,Input,LC,6,SMEXP,3125.28
E130,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2343.96
E130,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,7029.84
E130,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,7550.04
E130,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,3125.28
E130,FORECAST,Non_InterCo,Input,LC,6,Commission,2864.16
E130,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3384.36
E130,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3645.48
E130,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1562.64
E130,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1301.52
E130,FORECAST,Non_InterCo,Input,LC,6,Supplies,1821.72
E130,FORECAST,Non_InterCo,Input,LC,6,Depreciation,7160.4
E130,FORECAST,Non_InterCo,Input,LC,6,Amort,8592.48
E130,FORECAST,Non_InterCo,Input,LC,6,DivExp,10414.2
E130,FORECAST,Non_InterCo,Input,LC,6,OtherExp,4296.24
E130,FORECAST,Non_InterCo,Input,LC,6,Taxes,23433.48
E130,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-328054.44
E130,FORECAST,Non_InterCo,Input,LC,7,3rdParty,109352.16
E130,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,41006.04
E130,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,16403.64
E130,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,19137.24
E130,FORECAST,Non_InterCo,Input,LC,7,SMEXP,3280.32
E130,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2460.24
E130,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,7380.72
E130,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,7927.44
E130,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,3280.32
E130,FORECAST,Non_InterCo,Input,LC,7,Commission,3006.96
E130,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3553.68
E130,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3827.04
E130,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1640.16
E130,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1366.8
E130,FORECAST,Non_InterCo,Input,LC,7,Supplies,1913.52
E130,FORECAST,Non_InterCo,Input,LC,7,Depreciation,7517.4
E130,FORECAST,Non_InterCo,Input,LC,7,Amort,9020.88
E130,FORECAST,Non_InterCo,Input,LC,7,DivExp,10934.4
E130,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4510.44
E130,FORECAST,Non_InterCo,Input,LC,7,Taxes,24604.44
E130,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-344458.08
E130,FORECAST,Non_InterCo,Input,LC,8,3rdParty,114819.36
E130,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,43058.28
E130,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,17223.72
E130,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,20094
E130,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3445.56
E130,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2582.64
E130,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,7749.96
E130,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,8325.24
E130,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3445.56
E130,FORECAST,Non_InterCo,Input,LC,8,Commission,3157.92
E130,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3731.16
E130,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,4018.8
E130,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1721.76
E130,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1436.16
E130,FORECAST,Non_InterCo,Input,LC,8,Supplies,2009.4
E130,FORECAST,Non_InterCo,Input,LC,8,Depreciation,7894.8
E130,FORECAST,Non_InterCo,Input,LC,8,Amort,9471.72
E130,FORECAST,Non_InterCo,Input,LC,8,DivExp,11481.12
E130,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4736.88
E130,FORECAST,Non_InterCo,Input,LC,8,Taxes,25834.56
E130,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-361681.8
E130,FORECAST,Non_InterCo,Input,LC,9,3rdParty,120559.92
E130,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,45210.48
E130,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,18084.6
E130,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,21097.68
E130,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3616.92
E130,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2713.2
E130,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,8137.56
E130,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,8741.4
E130,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3616.92
E130,FORECAST,Non_InterCo,Input,LC,9,Commission,3315
E130,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3918.84
E130,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,4218.72
E130,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1807.44
E130,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1507.56
E130,FORECAST,Non_InterCo,Input,LC,9,Supplies,2109.36
E130,FORECAST,Non_InterCo,Input,LC,9,Depreciation,8288.52
E130,FORECAST,Non_InterCo,Input,LC,9,Amort,9947.04
E130,FORECAST,Non_InterCo,Input,LC,9,DivExp,12056.4
E130,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4973.52
E130,FORECAST,Non_InterCo,Input,LC,9,Taxes,27125.88
E130,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-379764.36
E130,FORECAST,Non_InterCo,Input,LC,10,3rdParty,126588.12
E130,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,47470.8
E130,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,18988.32
E130,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,22152.36
E130,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3798.48
E130,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2847.84
E130,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,8545.56
E130,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,9177.96
E130,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3798.48
E130,FORECAST,Non_InterCo,Input,LC,10,Commission,3480.24
E130,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,4114.68
E130,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,4430.88
E130,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1899.24
E130,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1583.04
E130,FORECAST,Non_InterCo,Input,LC,10,Supplies,2215.44
E130,FORECAST,Non_InterCo,Input,LC,10,Depreciation,8702.64
E130,FORECAST,Non_InterCo,Input,LC,10,Amort,10442.76
E130,FORECAST,Non_InterCo,Input,LC,10,DivExp,12658.2
E130,FORECAST,Non_InterCo,Input,LC,10,OtherExp,5222.4
E130,FORECAST,Non_InterCo,Input,LC,10,Taxes,28482.48
E130,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-398752.68
E130,FORECAST,Non_InterCo,Input,LC,11,3rdParty,132918.24
E130,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,49843.32
E130,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,19936.92
E130,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,23260.08
E130,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3988.2
E130,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2990.64
E130,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,8971.92
E130,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,9636.96
E130,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3988.2
E130,FORECAST,Non_InterCo,Input,LC,11,Commission,3655.68
E130,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,4320.72
E130,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4651.2
E130,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1993.08
E130,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1660.56
E130,FORECAST,Non_InterCo,Input,LC,11,Supplies,2325.6
E130,FORECAST,Non_InterCo,Input,LC,11,Depreciation,9137.16
E130,FORECAST,Non_InterCo,Input,LC,11,Amort,10965
E130,FORECAST,Non_InterCo,Input,LC,11,DivExp,13292.64
E130,FORECAST,Non_InterCo,Input,LC,11,OtherExp,5483.52
E130,FORECAST,Non_InterCo,Input,LC,11,Taxes,29906.4
E130,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-418691.64
E130,FORECAST,Non_InterCo,Input,LC,12,3rdParty,139564.56
E130,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,52336.2
E130,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,20934.48
E130,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,24422.88
E130,FORECAST,Non_InterCo,Input,LC,12,SMEXP,4186.08
E130,FORECAST,Non_InterCo,Input,LC,12,GAEXP,3139.56
E130,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,9420.72
E130,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,10118.4
E130,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,4186.08
E130,FORECAST,Non_InterCo,Input,LC,12,Commission,3837.24
E130,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4534.92
E130,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4883.76
E130,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,2093.04
E130,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1744.2
E130,FORECAST,Non_InterCo,Input,LC,12,Supplies,2441.88
E130,FORECAST,Non_InterCo,Input,LC,12,Depreciation,9594.12
E130,FORECAST,Non_InterCo,Input,LC,12,Amort,11513.76
E130,FORECAST,Non_InterCo,Input,LC,12,DivExp,13955.64
E130,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5756.88
E130,FORECAST,Non_InterCo,Input,LC,12,Taxes,31401.72
E1203,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-249600
E1203,FORECAST,Non_InterCo,Input,LC,1,3rdParty,83200
E1203,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,31200
E1203,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,12480
E1203,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,14560
E1203,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2496
E1203,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1872
E1203,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,5616
E1203,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,6032
E1203,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2496
E1203,FORECAST,Non_InterCo,Input,LC,1,Commission,2288
E1203,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2704
E1203,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2912
E1203,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1248
E1203,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,1040
E1203,FORECAST,Non_InterCo,Input,LC,1,Supplies,1456
E1203,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5720
E1203,FORECAST,Non_InterCo,Input,LC,1,Amort,6864
E1203,FORECAST,Non_InterCo,Input,LC,1,DivExp,8320
E1203,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3432
E1203,FORECAST,Non_InterCo,Input,LC,1,Taxes,18720
E1203,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-262080
E1203,FORECAST,Non_InterCo,Input,LC,2,3rdParty,87360
E1203,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,32760
E1203,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,13104
E1203,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,15288
E1203,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2620.8
E1203,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1965.6
E1203,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,5896.8
E1203,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,6333.6
E1203,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2620.8
E1203,FORECAST,Non_InterCo,Input,LC,2,Commission,2402.4
E1203,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2839.2
E1203,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,3057.6
E1203,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1310.4
E1203,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,1092
E1203,FORECAST,Non_InterCo,Input,LC,2,Supplies,1528.8
E1203,FORECAST,Non_InterCo,Input,LC,2,Depreciation,6007.04
E1203,FORECAST,Non_InterCo,Input,LC,2,Amort,7207.2
E1203,FORECAST,Non_InterCo,Input,LC,2,DivExp,8736
E1203,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3604.64
E1203,FORECAST,Non_InterCo,Input,LC,2,Taxes,19656
E1203,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-275184
E1203,FORECAST,Non_InterCo,Input,LC,3,3rdParty,91728
E1203,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,34399.04
E1203,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,13759.2
E1203,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,16053.44
E1203,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2751.84
E1203,FORECAST,Non_InterCo,Input,LC,3,GAEXP,2063.36
E1203,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,6192.16
E1203,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,6649.76
E1203,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2751.84
E1203,FORECAST,Non_InterCo,Input,LC,3,Commission,2523.04
E1203,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2980.64
E1203,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,3211.52
E1203,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1376.96
E1203,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1146.08
E1203,FORECAST,Non_InterCo,Input,LC,3,Supplies,1605.76
E1203,FORECAST,Non_InterCo,Input,LC,3,Depreciation,6306.56
E1203,FORECAST,Non_InterCo,Input,LC,3,Amort,7567.04
E1203,FORECAST,Non_InterCo,Input,LC,3,DivExp,9172.8
E1203,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3783.52
E1203,FORECAST,Non_InterCo,Input,LC,3,Taxes,20639.84
E1203,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-288943.2
E1203,FORECAST,Non_InterCo,Input,LC,4,3rdParty,96314.4
E1203,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,36117.12
E1203,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,14447.68
E1203,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,16854.24
E1203,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2889.12
E1203,FORECAST,Non_InterCo,Input,LC,4,GAEXP,2167.36
E1203,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,6502.08
E1203,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,6982.56
E1203,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2889.12
E1203,FORECAST,Non_InterCo,Input,LC,4,Commission,2647.84
E1203,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,3130.4
E1203,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,3371.68
E1203,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1445.6
E1203,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1204.32
E1203,FORECAST,Non_InterCo,Input,LC,4,Supplies,1684.8
E1203,FORECAST,Non_InterCo,Input,LC,4,Depreciation,6620.64
E1203,FORECAST,Non_InterCo,Input,LC,4,Amort,7945.6
E1203,FORECAST,Non_InterCo,Input,LC,4,DivExp,9632.48
E1203,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3972.8
E1203,FORECAST,Non_InterCo,Input,LC,4,Taxes,21671.52
E1203,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-303390.88
E1203,FORECAST,Non_InterCo,Input,LC,5,3rdParty,101129.6
E1203,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,37924.64
E1203,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,15169.44
E1203,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,17698.72
E1203,FORECAST,Non_InterCo,Input,LC,5,SMEXP,3034.72
E1203,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2275.52
E1203,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,6826.56
E1203,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,7332
E1203,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,3034.72
E1203,FORECAST,Non_InterCo,Input,LC,5,Commission,2780.96
E1203,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,3286.4
E1203,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3540.16
E1203,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1516.32
E1203,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1264.64
E1203,FORECAST,Non_InterCo,Input,LC,5,Supplies,1770.08
E1203,FORECAST,Non_InterCo,Input,LC,5,Depreciation,6953.44
E1203,FORECAST,Non_InterCo,Input,LC,5,Amort,8342.88
E1203,FORECAST,Non_InterCo,Input,LC,5,DivExp,10112.96
E1203,FORECAST,Non_InterCo,Input,LC,5,OtherExp,4172.48
E1203,FORECAST,Non_InterCo,Input,LC,5,Taxes,22755.2
E1203,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-318560.32
E1203,FORECAST,Non_InterCo,Input,LC,6,3rdParty,106186.08
E1203,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,39819.52
E1203,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,15928.64
E1203,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,18582.72
E1203,FORECAST,Non_InterCo,Input,LC,6,SMEXP,3186.56
E1203,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2389.92
E1203,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,7167.68
E1203,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,7698.08
E1203,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,3186.56
E1203,FORECAST,Non_InterCo,Input,LC,6,Commission,2920.32
E1203,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3450.72
E1203,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3716.96
E1203,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1593.28
E1203,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1327.04
E1203,FORECAST,Non_InterCo,Input,LC,6,Supplies,1857.44
E1203,FORECAST,Non_InterCo,Input,LC,6,Depreciation,7300.8
E1203,FORECAST,Non_InterCo,Input,LC,6,Amort,8760.96
E1203,FORECAST,Non_InterCo,Input,LC,6,DivExp,10618.4
E1203,FORECAST,Non_InterCo,Input,LC,6,OtherExp,4380.48
E1203,FORECAST,Non_InterCo,Input,LC,6,Taxes,23892.96
E1203,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-334486.88
E1203,FORECAST,Non_InterCo,Input,LC,7,3rdParty,111496.32
E1203,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,41810.08
E1203,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,16725.28
E1203,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,19512.48
E1203,FORECAST,Non_InterCo,Input,LC,7,SMEXP,3344.64
E1203,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2508.48
E1203,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,7525.44
E1203,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,8082.88
E1203,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,3344.64
E1203,FORECAST,Non_InterCo,Input,LC,7,Commission,3065.92
E1203,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3623.36
E1203,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3902.08
E1203,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1672.32
E1203,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1393.6
E1203,FORECAST,Non_InterCo,Input,LC,7,Supplies,1951.04
E1203,FORECAST,Non_InterCo,Input,LC,7,Depreciation,7664.8
E1203,FORECAST,Non_InterCo,Input,LC,7,Amort,9197.76
E1203,FORECAST,Non_InterCo,Input,LC,7,DivExp,11148.8
E1203,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4598.88
E1203,FORECAST,Non_InterCo,Input,LC,7,Taxes,25086.88
E1203,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-351212.16
E1203,FORECAST,Non_InterCo,Input,LC,8,3rdParty,117070.72
E1203,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,43902.56
E1203,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,17561.44
E1203,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,20488
E1203,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3513.12
E1203,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2633.28
E1203,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,7901.92
E1203,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,8488.48
E1203,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3513.12
E1203,FORECAST,Non_InterCo,Input,LC,8,Commission,3219.84
E1203,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3804.32
E1203,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,4097.6
E1203,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1755.52
E1203,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1464.32
E1203,FORECAST,Non_InterCo,Input,LC,8,Supplies,2048.8
E1203,FORECAST,Non_InterCo,Input,LC,8,Depreciation,8049.6
E1203,FORECAST,Non_InterCo,Input,LC,8,Amort,9657.44
E1203,FORECAST,Non_InterCo,Input,LC,8,DivExp,11706.24
E1203,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4829.76
E1203,FORECAST,Non_InterCo,Input,LC,8,Taxes,26341.12
E1203,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-368773.6
E1203,FORECAST,Non_InterCo,Input,LC,9,3rdParty,122923.84
E1203,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,46096.96
E1203,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,18439.2
E1203,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,21511.36
E1203,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3687.84
E1203,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2766.4
E1203,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,8297.12
E1203,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,8912.8
E1203,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3687.84
E1203,FORECAST,Non_InterCo,Input,LC,9,Commission,3380
E1203,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3995.68
E1203,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,4301.44
E1203,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1842.88
E1203,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1537.12
E1203,FORECAST,Non_InterCo,Input,LC,9,Supplies,2150.72
E1203,FORECAST,Non_InterCo,Input,LC,9,Depreciation,8451.04
E1203,FORECAST,Non_InterCo,Input,LC,9,Amort,10142.08
E1203,FORECAST,Non_InterCo,Input,LC,9,DivExp,12292.8
E1203,FORECAST,Non_InterCo,Input,LC,9,OtherExp,5071.04
E1203,FORECAST,Non_InterCo,Input,LC,9,Taxes,27657.76
E1203,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-387210.72
E1203,FORECAST,Non_InterCo,Input,LC,10,3rdParty,129070.24
E1203,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,48401.6
E1203,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,19360.64
E1203,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,22586.72
E1203,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3872.96
E1203,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2903.68
E1203,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,8713.12
E1203,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,9357.92
E1203,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3872.96
E1203,FORECAST,Non_InterCo,Input,LC,10,Commission,3548.48
E1203,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,4195.36
E1203,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,4517.76
E1203,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1936.48
E1203,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1614.08
E1203,FORECAST,Non_InterCo,Input,LC,10,Supplies,2258.88
E1203,FORECAST,Non_InterCo,Input,LC,10,Depreciation,8873.28
E1203,FORECAST,Non_InterCo,Input,LC,10,Amort,10647.52
E1203,FORECAST,Non_InterCo,Input,LC,10,DivExp,12906.4
E1203,FORECAST,Non_InterCo,Input,LC,10,OtherExp,5324.8
E1203,FORECAST,Non_InterCo,Input,LC,10,Taxes,29040.96
E1203,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-406571.36
E1203,FORECAST,Non_InterCo,Input,LC,11,3rdParty,135524.48
E1203,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,50820.64
E1203,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,20327.84
E1203,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,23716.16
E1203,FORECAST,Non_InterCo,Input,LC,11,SMEXP,4066.4
E1203,FORECAST,Non_InterCo,Input,LC,11,GAEXP,3049.28
E1203,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,9147.84
E1203,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,9825.92
E1203,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,4066.4
E1203,FORECAST,Non_InterCo,Input,LC,11,Commission,3727.36
E1203,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,4405.44
E1203,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4742.4
E1203,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,2032.16
E1203,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1693.12
E1203,FORECAST,Non_InterCo,Input,LC,11,Supplies,2371.2
E1203,FORECAST,Non_InterCo,Input,LC,11,Depreciation,9316.32
E1203,FORECAST,Non_InterCo,Input,LC,11,Amort,11180
E1203,FORECAST,Non_InterCo,Input,LC,11,DivExp,13553.28
E1203,FORECAST,Non_InterCo,Input,LC,11,OtherExp,5591.04
E1203,FORECAST,Non_InterCo,Input,LC,11,Taxes,30492.8
E1203,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-426901.28
E1203,FORECAST,Non_InterCo,Input,LC,12,3rdParty,142301.12
E1203,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,53362.4
E1203,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,21344.96
E1203,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,24901.76
E1203,FORECAST,Non_InterCo,Input,LC,12,SMEXP,4268.16
E1203,FORECAST,Non_InterCo,Input,LC,12,GAEXP,3201.12
E1203,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,9605.44
E1203,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,10316.8
E1203,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,4268.16
E1203,FORECAST,Non_InterCo,Input,LC,12,Commission,3912.48
E1203,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4623.84
E1203,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4979.52
E1203,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,2134.08
E1203,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1778.4
E1203,FORECAST,Non_InterCo,Input,LC,12,Supplies,2489.76
E1203,FORECAST,Non_InterCo,Input,LC,12,Depreciation,9782.24
E1203,FORECAST,Non_InterCo,Input,LC,12,Amort,11739.52
E1203,FORECAST,Non_InterCo,Input,LC,12,DivExp,14229.28
E1203,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5869.76
E1203,FORECAST,Non_InterCo,Input,LC,12,Taxes,32017.44
E1615,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-216000
E1615,FORECAST,Non_InterCo,Input,LC,1,3rdParty,72000
E1615,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,27000
E1615,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,10800
E1615,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,12600
E1615,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2160
E1615,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1620
E1615,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4860
E1615,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,5220
E1615,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2160
E1615,FORECAST,Non_InterCo,Input,LC,1,Commission,1980
E1615,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2340
E1615,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2520
E1615,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1080
E1615,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,900
E1615,FORECAST,Non_InterCo,Input,LC,1,Supplies,1260
E1615,FORECAST,Non_InterCo,Input,LC,1,Depreciation,4950
E1615,FORECAST,Non_InterCo,Input,LC,1,Amort,5940
E1615,FORECAST,Non_InterCo,Input,LC,1,DivExp,7200
E1615,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2970
E1615,FORECAST,Non_InterCo,Input,LC,1,Taxes,16200
E1615,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-226800
E1615,FORECAST,Non_InterCo,Input,LC,2,3rdParty,75600
E1615,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,28350
E1615,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,11340
E1615,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,13230
E1615,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2268
E1615,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1701
E1615,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,5103
E1615,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,5481
E1615,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2268
E1615,FORECAST,Non_InterCo,Input,LC,2,Commission,2079
E1615,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2457
E1615,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2646
E1615,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1134
E1615,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,945
E1615,FORECAST,Non_InterCo,Input,LC,2,Supplies,1323
E1615,FORECAST,Non_InterCo,Input,LC,2,Depreciation,5198.4
E1615,FORECAST,Non_InterCo,Input,LC,2,Amort,6237
E1615,FORECAST,Non_InterCo,Input,LC,2,DivExp,7560
E1615,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3119.4
E1615,FORECAST,Non_InterCo,Input,LC,2,Taxes,17010
E1615,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-238140
E1615,FORECAST,Non_InterCo,Input,LC,3,3rdParty,79380
E1615,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,29768.4
E1615,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,11907
E1615,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,13892.4
E1615,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2381.4
E1615,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1785.6
E1615,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,5358.6
E1615,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,5754.6
E1615,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2381.4
E1615,FORECAST,Non_InterCo,Input,LC,3,Commission,2183.4
E1615,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2579.4
E1615,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2779.2
E1615,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1191.6
E1615,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,991.8
E1615,FORECAST,Non_InterCo,Input,LC,3,Supplies,1389.6
E1615,FORECAST,Non_InterCo,Input,LC,3,Depreciation,5457.6
E1615,FORECAST,Non_InterCo,Input,LC,3,Amort,6548.4
E1615,FORECAST,Non_InterCo,Input,LC,3,DivExp,7938
E1615,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3274.2
E1615,FORECAST,Non_InterCo,Input,LC,3,Taxes,17861.4
E1615,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-250047
E1615,FORECAST,Non_InterCo,Input,LC,4,3rdParty,83349
E1615,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,31255.2
E1615,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,12502.8
E1615,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,14585.4
E1615,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2500.2
E1615,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1875.6
E1615,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5626.8
E1615,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,6042.6
E1615,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2500.2
E1615,FORECAST,Non_InterCo,Input,LC,4,Commission,2291.4
E1615,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2709
E1615,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2917.8
E1615,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1251
E1615,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1042.2
E1615,FORECAST,Non_InterCo,Input,LC,4,Supplies,1458
E1615,FORECAST,Non_InterCo,Input,LC,4,Depreciation,5729.4
E1615,FORECAST,Non_InterCo,Input,LC,4,Amort,6876
E1615,FORECAST,Non_InterCo,Input,LC,4,DivExp,8335.8
E1615,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3438
E1615,FORECAST,Non_InterCo,Input,LC,4,Taxes,18754.2
E1615,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-262549.8
E1615,FORECAST,Non_InterCo,Input,LC,5,3rdParty,87516
E1615,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,32819.4
E1615,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,13127.4
E1615,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,15316.2
E1615,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2626.2
E1615,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1969.2
E1615,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,5907.6
E1615,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,6345
E1615,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2626.2
E1615,FORECAST,Non_InterCo,Input,LC,5,Commission,2406.6
E1615,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2844
E1615,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3063.6
E1615,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1312.2
E1615,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1094.4
E1615,FORECAST,Non_InterCo,Input,LC,5,Supplies,1531.8
E1615,FORECAST,Non_InterCo,Input,LC,5,Depreciation,6017.4
E1615,FORECAST,Non_InterCo,Input,LC,5,Amort,7219.8
E1615,FORECAST,Non_InterCo,Input,LC,5,DivExp,8751.6
E1615,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3610.8
E1615,FORECAST,Non_InterCo,Input,LC,5,Taxes,19692
E1615,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-275677.2
E1615,FORECAST,Non_InterCo,Input,LC,6,3rdParty,91891.8
E1615,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,34459.2
E1615,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,13784.4
E1615,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,16081.2
E1615,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2757.6
E1615,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2068.2
E1615,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,6202.8
E1615,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,6661.8
E1615,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2757.6
E1615,FORECAST,Non_InterCo,Input,LC,6,Commission,2527.2
E1615,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2986.2
E1615,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3216.6
E1615,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1378.8
E1615,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1148.4
E1615,FORECAST,Non_InterCo,Input,LC,6,Supplies,1607.4
E1615,FORECAST,Non_InterCo,Input,LC,6,Depreciation,6318
E1615,FORECAST,Non_InterCo,Input,LC,6,Amort,7581.6
E1615,FORECAST,Non_InterCo,Input,LC,6,DivExp,9189
E1615,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3790.8
E1615,FORECAST,Non_InterCo,Input,LC,6,Taxes,20676.6
E1615,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-289459.8
E1615,FORECAST,Non_InterCo,Input,LC,7,3rdParty,96487.2
E1615,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,36181.8
E1615,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,14473.8
E1615,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,16885.8
E1615,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2894.4
E1615,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2170.8
E1615,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,6512.4
E1615,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,6994.8
E1615,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2894.4
E1615,FORECAST,Non_InterCo,Input,LC,7,Commission,2653.2
E1615,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3135.6
E1615,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3376.8
E1615,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1447.2
E1615,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1206
E1615,FORECAST,Non_InterCo,Input,LC,7,Supplies,1688.4
E1615,FORECAST,Non_InterCo,Input,LC,7,Depreciation,6633
E1615,FORECAST,Non_InterCo,Input,LC,7,Amort,7959.6
E1615,FORECAST,Non_InterCo,Input,LC,7,DivExp,9648
E1615,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3979.8
E1615,FORECAST,Non_InterCo,Input,LC,7,Taxes,21709.8
E1615,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-303933.6
E1615,FORECAST,Non_InterCo,Input,LC,8,3rdParty,101311.2
E1615,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,37992.6
E1615,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,15197.4
E1615,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,17730
E1615,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3040.2
E1615,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2278.8
E1615,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,6838.2
E1615,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,7345.8
E1615,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3040.2
E1615,FORECAST,Non_InterCo,Input,LC,8,Commission,2786.4
E1615,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3292.2
E1615,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3546
E1615,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1519.2
E1615,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1267.2
E1615,FORECAST,Non_InterCo,Input,LC,8,Supplies,1773
E1615,FORECAST,Non_InterCo,Input,LC,8,Depreciation,6966
E1615,FORECAST,Non_InterCo,Input,LC,8,Amort,8357.4
E1615,FORECAST,Non_InterCo,Input,LC,8,DivExp,10130.4
E1615,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4179.6
E1615,FORECAST,Non_InterCo,Input,LC,8,Taxes,22795.2
E1615,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-319131
E1615,FORECAST,Non_InterCo,Input,LC,9,3rdParty,106376.4
E1615,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,39891.6
E1615,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,15957
E1615,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,18615.6
E1615,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3191.4
E1615,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2394
E1615,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,7180.2
E1615,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,7713
E1615,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3191.4
E1615,FORECAST,Non_InterCo,Input,LC,9,Commission,2925
E1615,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3457.8
E1615,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3722.4
E1615,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1594.8
E1615,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1330.2
E1615,FORECAST,Non_InterCo,Input,LC,9,Supplies,1861.2
E1615,FORECAST,Non_InterCo,Input,LC,9,Depreciation,7313.4
E1615,FORECAST,Non_InterCo,Input,LC,9,Amort,8776.8
E1615,FORECAST,Non_InterCo,Input,LC,9,DivExp,10638
E1615,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4388.4
E1615,FORECAST,Non_InterCo,Input,LC,9,Taxes,23934.6
E1615,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-335086.2
E1615,FORECAST,Non_InterCo,Input,LC,10,3rdParty,111695.4
E1615,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,41886
E1615,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,16754.4
E1615,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,19546.2
E1615,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3351.6
E1615,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2512.8
E1615,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,7540.2
E1615,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,8098.2
E1615,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3351.6
E1615,FORECAST,Non_InterCo,Input,LC,10,Commission,3070.8
E1615,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3630.6
E1615,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3909.6
E1615,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1675.8
E1615,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1396.8
E1615,FORECAST,Non_InterCo,Input,LC,10,Supplies,1954.8
E1615,FORECAST,Non_InterCo,Input,LC,10,Depreciation,7678.8
E1615,FORECAST,Non_InterCo,Input,LC,10,Amort,9214.2
E1615,FORECAST,Non_InterCo,Input,LC,10,DivExp,11169
E1615,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4608
E1615,FORECAST,Non_InterCo,Input,LC,10,Taxes,25131.6
E1615,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-351840.6
E1615,FORECAST,Non_InterCo,Input,LC,11,3rdParty,117280.8
E1615,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,43979.4
E1615,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,17591.4
E1615,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,20523.6
E1615,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3519
E1615,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2638.8
E1615,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,7916.4
E1615,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,8503.2
E1615,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3519
E1615,FORECAST,Non_InterCo,Input,LC,11,Commission,3225.6
E1615,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3812.4
E1615,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4104
E1615,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1758.6
E1615,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1465.2
E1615,FORECAST,Non_InterCo,Input,LC,11,Supplies,2052
E1615,FORECAST,Non_InterCo,Input,LC,11,Depreciation,8062.2
E1615,FORECAST,Non_InterCo,Input,LC,11,Amort,9675
E1615,FORECAST,Non_InterCo,Input,LC,11,DivExp,11728.8
E1615,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4838.4
E1615,FORECAST,Non_InterCo,Input,LC,11,Taxes,26388
E1615,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-369433.8
E1615,FORECAST,Non_InterCo,Input,LC,12,3rdParty,123145.2
E1615,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,46179
E1615,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,18471.6
E1615,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,21549.6
E1615,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3693.6
E1615,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2770.2
E1615,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,8312.4
E1615,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,8928
E1615,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3693.6
E1615,FORECAST,Non_InterCo,Input,LC,12,Commission,3385.8
E1615,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4001.4
E1615,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4309.2
E1615,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1846.8
E1615,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1539
E1615,FORECAST,Non_InterCo,Input,LC,12,Supplies,2154.6
E1615,FORECAST,Non_InterCo,Input,LC,12,Depreciation,8465.4
E1615,FORECAST,Non_InterCo,Input,LC,12,Amort,10159.2
E1615,FORECAST,Non_InterCo,Input,LC,12,DivExp,12313.8
E1615,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5079.6
E1615,FORECAST,Non_InterCo,Input,LC,12,Taxes,27707.4
E1170,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-211200
E1170,FORECAST,Non_InterCo,Input,LC,1,3rdParty,70400
E1170,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,26400
E1170,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,10560
E1170,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,12320
E1170,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2112
E1170,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1584
E1170,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4752
E1170,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,5104
E1170,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2112
E1170,FORECAST,Non_InterCo,Input,LC,1,Commission,1936
E1170,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2288
E1170,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2464
E1170,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1056
E1170,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,880
E1170,FORECAST,Non_InterCo,Input,LC,1,Supplies,1232
E1170,FORECAST,Non_InterCo,Input,LC,1,Depreciation,4840
E1170,FORECAST,Non_InterCo,Input,LC,1,Amort,5808
E1170,FORECAST,Non_InterCo,Input,LC,1,DivExp,7040
E1170,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2904
E1170,FORECAST,Non_InterCo,Input,LC,1,Taxes,15840
E1170,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-221760
E1170,FORECAST,Non_InterCo,Input,LC,2,3rdParty,73920
E1170,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,27720
E1170,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,11088
E1170,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,12936
E1170,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2217.6
E1170,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1663.2
E1170,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,4989.6
E1170,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,5359.2
E1170,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2217.6
E1170,FORECAST,Non_InterCo,Input,LC,2,Commission,2032.8
E1170,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2402.4
E1170,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2587.2
E1170,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1108.8
E1170,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,924
E1170,FORECAST,Non_InterCo,Input,LC,2,Supplies,1293.6
E1170,FORECAST,Non_InterCo,Input,LC,2,Depreciation,5082.88
E1170,FORECAST,Non_InterCo,Input,LC,2,Amort,6098.4
E1170,FORECAST,Non_InterCo,Input,LC,2,DivExp,7392
E1170,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3050.08
E1170,FORECAST,Non_InterCo,Input,LC,2,Taxes,16632
E1170,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-232848
E1170,FORECAST,Non_InterCo,Input,LC,3,3rdParty,77616
E1170,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,29106.88
E1170,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,11642.4
E1170,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,13583.68
E1170,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2328.48
E1170,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1745.92
E1170,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,5239.52
E1170,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,5626.72
E1170,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2328.48
E1170,FORECAST,Non_InterCo,Input,LC,3,Commission,2134.88
E1170,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2522.08
E1170,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2717.44
E1170,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1165.12
E1170,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,969.76
E1170,FORECAST,Non_InterCo,Input,LC,3,Supplies,1358.72
E1170,FORECAST,Non_InterCo,Input,LC,3,Depreciation,5336.32
E1170,FORECAST,Non_InterCo,Input,LC,3,Amort,6402.88
E1170,FORECAST,Non_InterCo,Input,LC,3,DivExp,7761.6
E1170,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3201.44
E1170,FORECAST,Non_InterCo,Input,LC,3,Taxes,17464.48
E1170,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-244490.4
E1170,FORECAST,Non_InterCo,Input,LC,4,3rdParty,81496.8
E1170,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,30560.64
E1170,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,12224.96
E1170,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,14261.28
E1170,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2444.64
E1170,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1833.92
E1170,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5501.76
E1170,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,5908.32
E1170,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2444.64
E1170,FORECAST,Non_InterCo,Input,LC,4,Commission,2240.48
E1170,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2648.8
E1170,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2852.96
E1170,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1223.2
E1170,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1019.04
E1170,FORECAST,Non_InterCo,Input,LC,4,Supplies,1425.6
E1170,FORECAST,Non_InterCo,Input,LC,4,Depreciation,5602.08
E1170,FORECAST,Non_InterCo,Input,LC,4,Amort,6723.2
E1170,FORECAST,Non_InterCo,Input,LC,4,DivExp,8150.56
E1170,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3361.6
E1170,FORECAST,Non_InterCo,Input,LC,4,Taxes,18337.44
E1170,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-256715.36
E1170,FORECAST,Non_InterCo,Input,LC,5,3rdParty,85571.2
E1170,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,32090.08
E1170,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,12835.68
E1170,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,14975.84
E1170,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2567.84
E1170,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1925.44
E1170,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,5776.32
E1170,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,6204
E1170,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2567.84
E1170,FORECAST,Non_InterCo,Input,LC,5,Commission,2353.12
E1170,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2780.8
E1170,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2995.52
E1170,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1283.04
E1170,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1070.08
E1170,FORECAST,Non_InterCo,Input,LC,5,Supplies,1497.76
E1170,FORECAST,Non_InterCo,Input,LC,5,Depreciation,5883.68
E1170,FORECAST,Non_InterCo,Input,LC,5,Amort,7059.36
E1170,FORECAST,Non_InterCo,Input,LC,5,DivExp,8557.12
E1170,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3530.56
E1170,FORECAST,Non_InterCo,Input,LC,5,Taxes,19254.4
E1170,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-269551.04
E1170,FORECAST,Non_InterCo,Input,LC,6,3rdParty,89849.76
E1170,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,33693.44
E1170,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,13478.08
E1170,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,15723.84
E1170,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2696.32
E1170,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2022.24
E1170,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,6064.96
E1170,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,6513.76
E1170,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2696.32
E1170,FORECAST,Non_InterCo,Input,LC,6,Commission,2471.04
E1170,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2919.84
E1170,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3145.12
E1170,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1348.16
E1170,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1122.88
E1170,FORECAST,Non_InterCo,Input,LC,6,Supplies,1571.68
E1170,FORECAST,Non_InterCo,Input,LC,6,Depreciation,6177.6
E1170,FORECAST,Non_InterCo,Input,LC,6,Amort,7413.12
E1170,FORECAST,Non_InterCo,Input,LC,6,DivExp,8984.8
E1170,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3706.56
E1170,FORECAST,Non_InterCo,Input,LC,6,Taxes,20217.12
E1170,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-283027.36
E1170,FORECAST,Non_InterCo,Input,LC,7,3rdParty,94343.04
E1170,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,35377.76
E1170,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,14152.16
E1170,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,16510.56
E1170,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2830.08
E1170,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2122.56
E1170,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,6367.68
E1170,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,6839.36
E1170,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2830.08
E1170,FORECAST,Non_InterCo,Input,LC,7,Commission,2594.24
E1170,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3065.92
E1170,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3301.76
E1170,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1415.04
E1170,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1179.2
E1170,FORECAST,Non_InterCo,Input,LC,7,Supplies,1650.88
E1170,FORECAST,Non_InterCo,Input,LC,7,Depreciation,6485.6
E1170,FORECAST,Non_InterCo,Input,LC,7,Amort,7782.72
E1170,FORECAST,Non_InterCo,Input,LC,7,DivExp,9433.6
E1170,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3891.36
E1170,FORECAST,Non_InterCo,Input,LC,7,Taxes,21227.36
E1170,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-297179.52
E1170,FORECAST,Non_InterCo,Input,LC,8,3rdParty,99059.84
E1170,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,37148.32
E1170,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,14859.68
E1170,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,17336
E1170,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2972.64
E1170,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2228.16
E1170,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,6686.24
E1170,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,7182.56
E1170,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2972.64
E1170,FORECAST,Non_InterCo,Input,LC,8,Commission,2724.48
E1170,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3219.04
E1170,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3467.2
E1170,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1485.44
E1170,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1239.04
E1170,FORECAST,Non_InterCo,Input,LC,8,Supplies,1733.6
E1170,FORECAST,Non_InterCo,Input,LC,8,Depreciation,6811.2
E1170,FORECAST,Non_InterCo,Input,LC,8,Amort,8171.68
E1170,FORECAST,Non_InterCo,Input,LC,8,DivExp,9905.28
E1170,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4086.72
E1170,FORECAST,Non_InterCo,Input,LC,8,Taxes,22288.64
E1170,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-312039.2
E1170,FORECAST,Non_InterCo,Input,LC,9,3rdParty,104012.48
E1170,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,39005.12
E1170,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,15602.4
E1170,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,18201.92
E1170,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3120.48
E1170,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2340.8
E1170,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,7020.64
E1170,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,7541.6
E1170,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3120.48
E1170,FORECAST,Non_InterCo,Input,LC,9,Commission,2860
E1170,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3380.96
E1170,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3639.68
E1170,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1559.36
E1170,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1300.64
E1170,FORECAST,Non_InterCo,Input,LC,9,Supplies,1819.84
E1170,FORECAST,Non_InterCo,Input,LC,9,Depreciation,7150.88
E1170,FORECAST,Non_InterCo,Input,LC,9,Amort,8581.76
E1170,FORECAST,Non_InterCo,Input,LC,9,DivExp,10401.6
E1170,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4290.88
E1170,FORECAST,Non_InterCo,Input,LC,9,Taxes,23402.72
E1170,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-327639.84
E1170,FORECAST,Non_InterCo,Input,LC,10,3rdParty,109213.28
E1170,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,40955.2
E1170,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,16382.08
E1170,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,19111.84
E1170,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3277.12
E1170,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2456.96
E1170,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,7372.64
E1170,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,7918.24
E1170,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3277.12
E1170,FORECAST,Non_InterCo,Input,LC,10,Commission,3002.56
E1170,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3549.92
E1170,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3822.72
E1170,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1638.56
E1170,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1365.76
E1170,FORECAST,Non_InterCo,Input,LC,10,Supplies,1911.36
E1170,FORECAST,Non_InterCo,Input,LC,10,Depreciation,7508.16
E1170,FORECAST,Non_InterCo,Input,LC,10,Amort,9009.44
E1170,FORECAST,Non_InterCo,Input,LC,10,DivExp,10920.8
E1170,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4505.6
E1170,FORECAST,Non_InterCo,Input,LC,10,Taxes,24573.12
E1170,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-344021.92
E1170,FORECAST,Non_InterCo,Input,LC,11,3rdParty,114674.56
E1170,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,43002.08
E1170,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,17200.48
E1170,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,20067.52
E1170,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3440.8
E1170,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2580.16
E1170,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,7740.48
E1170,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,8314.24
E1170,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3440.8
E1170,FORECAST,Non_InterCo,Input,LC,11,Commission,3153.92
E1170,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3727.68
E1170,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4012.8
E1170,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1719.52
E1170,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1432.64
E1170,FORECAST,Non_InterCo,Input,LC,11,Supplies,2006.4
E1170,FORECAST,Non_InterCo,Input,LC,11,Depreciation,7883.04
E1170,FORECAST,Non_InterCo,Input,LC,11,Amort,9460
E1170,FORECAST,Non_InterCo,Input,LC,11,DivExp,11468.16
E1170,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4730.88
E1170,FORECAST,Non_InterCo,Input,LC,11,Taxes,25801.6
E1170,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-361224.16
E1170,FORECAST,Non_InterCo,Input,LC,12,3rdParty,120408.64
E1170,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,45152.8
E1170,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,18061.12
E1170,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,21070.72
E1170,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3611.52
E1170,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2708.64
E1170,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,8127.68
E1170,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,8729.6
E1170,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3611.52
E1170,FORECAST,Non_InterCo,Input,LC,12,Commission,3310.56
E1170,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3912.48
E1170,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4213.44
E1170,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1805.76
E1170,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1504.8
E1170,FORECAST,Non_InterCo,Input,LC,12,Supplies,2106.72
E1170,FORECAST,Non_InterCo,Input,LC,12,Depreciation,8277.28
E1170,FORECAST,Non_InterCo,Input,LC,12,Amort,9933.44
E1170,FORECAST,Non_InterCo,Input,LC,12,DivExp,12040.16
E1170,FORECAST,Non_InterCo,Input,LC,12,OtherExp,4966.72
E1170,FORECAST,Non_InterCo,Input,LC,12,Taxes,27091.68
E919,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-220800
E919,FORECAST,Non_InterCo,Input,LC,1,3rdParty,73600
E919,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,27600
E919,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,11040
E919,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,12880
E919,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2208
E919,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1656
E919,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4968
E919,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,5336
E919,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2208
E919,FORECAST,Non_InterCo,Input,LC,1,Commission,2024
E919,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2392
E919,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2576
E919,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1104
E919,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,920
E919,FORECAST,Non_InterCo,Input,LC,1,Supplies,1288
E919,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5060
E919,FORECAST,Non_InterCo,Input,LC,1,Amort,6072
E919,FORECAST,Non_InterCo,Input,LC,1,DivExp,7360
E919,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3036
E919,FORECAST,Non_InterCo,Input,LC,1,Taxes,16560
E919,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-231840
E919,FORECAST,Non_InterCo,Input,LC,2,3rdParty,77280
E919,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,28980
E919,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,11592
E919,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,13524
E919,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2318.4
E919,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1738.8
E919,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,5216.4
E919,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,5602.8
E919,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2318.4
E919,FORECAST,Non_InterCo,Input,LC,2,Commission,2125.2
E919,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2511.6
E919,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2704.8
E919,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1159.2
E919,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,966
E919,FORECAST,Non_InterCo,Input,LC,2,Supplies,1352.4
E919,FORECAST,Non_InterCo,Input,LC,2,Depreciation,5313.92
E919,FORECAST,Non_InterCo,Input,LC,2,Amort,6375.6
E919,FORECAST,Non_InterCo,Input,LC,2,DivExp,7728
E919,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3188.72
E919,FORECAST,Non_InterCo,Input,LC,2,Taxes,17388
E919,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-243432
E919,FORECAST,Non_InterCo,Input,LC,3,3rdParty,81144
E919,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,30429.92
E919,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,12171.6
E919,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,14201.12
E919,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2434.32
E919,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1825.28
E919,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,5477.68
E919,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,5882.48
E919,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2434.32
E919,FORECAST,Non_InterCo,Input,LC,3,Commission,2231.92
E919,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2636.72
E919,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2840.96
E919,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1218.08
E919,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1013.84
E919,FORECAST,Non_InterCo,Input,LC,3,Supplies,1420.48
E919,FORECAST,Non_InterCo,Input,LC,3,Depreciation,5578.88
E919,FORECAST,Non_InterCo,Input,LC,3,Amort,6693.92
E919,FORECAST,Non_InterCo,Input,LC,3,DivExp,8114.4
E919,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3346.96
E919,FORECAST,Non_InterCo,Input,LC,3,Taxes,18258.32
E919,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-255603.6
E919,FORECAST,Non_InterCo,Input,LC,4,3rdParty,85201.2
E919,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,31949.76
E919,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,12780.64
E919,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,14909.52
E919,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2555.76
E919,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1917.28
E919,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5751.84
E919,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,6176.88
E919,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2555.76
E919,FORECAST,Non_InterCo,Input,LC,4,Commission,2342.32
E919,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2769.2
E919,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2982.64
E919,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1278.8
E919,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1065.36
E919,FORECAST,Non_InterCo,Input,LC,4,Supplies,1490.4
E919,FORECAST,Non_InterCo,Input,LC,4,Depreciation,5856.72
E919,FORECAST,Non_InterCo,Input,LC,4,Amort,7028.8
E919,FORECAST,Non_InterCo,Input,LC,4,DivExp,8521.04
E919,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3514.4
E919,FORECAST,Non_InterCo,Input,LC,4,Taxes,19170.96
E919,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-268384.24
E919,FORECAST,Non_InterCo,Input,LC,5,3rdParty,89460.8
E919,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,33548.72
E919,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,13419.12
E919,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,15656.56
E919,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2684.56
E919,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2012.96
E919,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,6038.88
E919,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,6486
E919,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2684.56
E919,FORECAST,Non_InterCo,Input,LC,5,Commission,2460.08
E919,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2907.2
E919,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3131.68
E919,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1341.36
E919,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1118.72
E919,FORECAST,Non_InterCo,Input,LC,5,Supplies,1565.84
E919,FORECAST,Non_InterCo,Input,LC,5,Depreciation,6151.12
E919,FORECAST,Non_InterCo,Input,LC,5,Amort,7380.24
E919,FORECAST,Non_InterCo,Input,LC,5,DivExp,8946.08
E919,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3691.04
E919,FORECAST,Non_InterCo,Input,LC,5,Taxes,20129.6
E919,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-281803.36
E919,FORECAST,Non_InterCo,Input,LC,6,3rdParty,93933.84
E919,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,35224.96
E919,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,14090.72
E919,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,16438.56
E919,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2818.88
E919,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2114.16
E919,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,6340.64
E919,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,6809.84
E919,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2818.88
E919,FORECAST,Non_InterCo,Input,LC,6,Commission,2583.36
E919,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3052.56
E919,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3288.08
E919,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1409.44
E919,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1173.92
E919,FORECAST,Non_InterCo,Input,LC,6,Supplies,1643.12
E919,FORECAST,Non_InterCo,Input,LC,6,Depreciation,6458.4
E919,FORECAST,Non_InterCo,Input,LC,6,Amort,7750.08
E919,FORECAST,Non_InterCo,Input,LC,6,DivExp,9393.2
E919,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3875.04
E919,FORECAST,Non_InterCo,Input,LC,6,Taxes,21136.08
E919,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-295892.24
E919,FORECAST,Non_InterCo,Input,LC,7,3rdParty,98631.36
E919,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,36985.84
E919,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,14795.44
E919,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,17261.04
E919,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2958.72
E919,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2219.04
E919,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,6657.12
E919,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,7150.24
E919,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2958.72
E919,FORECAST,Non_InterCo,Input,LC,7,Commission,2712.16
E919,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3205.28
E919,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3451.84
E919,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1479.36
E919,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1232.8
E919,FORECAST,Non_InterCo,Input,LC,7,Supplies,1725.92
E919,FORECAST,Non_InterCo,Input,LC,7,Depreciation,6780.4
E919,FORECAST,Non_InterCo,Input,LC,7,Amort,8136.48
E919,FORECAST,Non_InterCo,Input,LC,7,DivExp,9862.4
E919,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4068.24
E919,FORECAST,Non_InterCo,Input,LC,7,Taxes,22192.24
E919,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-310687.68
E919,FORECAST,Non_InterCo,Input,LC,8,3rdParty,103562.56
E919,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,38836.88
E919,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,15535.12
E919,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,18124
E919,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3107.76
E919,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2329.44
E919,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,6990.16
E919,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,7509.04
E919,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3107.76
E919,FORECAST,Non_InterCo,Input,LC,8,Commission,2848.32
E919,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3365.36
E919,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3624.8
E919,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1552.96
E919,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1295.36
E919,FORECAST,Non_InterCo,Input,LC,8,Supplies,1812.4
E919,FORECAST,Non_InterCo,Input,LC,8,Depreciation,7120.8
E919,FORECAST,Non_InterCo,Input,LC,8,Amort,8543.12
E919,FORECAST,Non_InterCo,Input,LC,8,DivExp,10355.52
E919,FORECAST,Non_InterCo,Input,LC,8,OtherExp,4272.48
E919,FORECAST,Non_InterCo,Input,LC,8,Taxes,23301.76
E919,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-326222.8
E919,FORECAST,Non_InterCo,Input,LC,9,3rdParty,108740.32
E919,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,40778.08
E919,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,16311.6
E919,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,19029.28
E919,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3262.32
E919,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2447.2
E919,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,7339.76
E919,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,7884.4
E919,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3262.32
E919,FORECAST,Non_InterCo,Input,LC,9,Commission,2990
E919,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3534.64
E919,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3805.12
E919,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1630.24
E919,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1359.76
E919,FORECAST,Non_InterCo,Input,LC,9,Supplies,1902.56
E919,FORECAST,Non_InterCo,Input,LC,9,Depreciation,7475.92
E919,FORECAST,Non_InterCo,Input,LC,9,Amort,8971.84
E919,FORECAST,Non_InterCo,Input,LC,9,DivExp,10874.4
E919,FORECAST,Non_InterCo,Input,LC,9,OtherExp,4485.92
E919,FORECAST,Non_InterCo,Input,LC,9,Taxes,24466.48
E919,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-342532.56
E919,FORECAST,Non_InterCo,Input,LC,10,3rdParty,114177.52
E919,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,42816.8
E919,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,17126.72
E919,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,19980.56
E919,FORECAST,Non_InterCo,Input,LC,10,SMEXP,3426.08
E919,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2568.64
E919,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,7707.76
E919,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,8278.16
E919,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,3426.08
E919,FORECAST,Non_InterCo,Input,LC,10,Commission,3139.04
E919,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3711.28
E919,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3996.48
E919,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1713.04
E919,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1427.84
E919,FORECAST,Non_InterCo,Input,LC,10,Supplies,1998.24
E919,FORECAST,Non_InterCo,Input,LC,10,Depreciation,7849.44
E919,FORECAST,Non_InterCo,Input,LC,10,Amort,9418.96
E919,FORECAST,Non_InterCo,Input,LC,10,DivExp,11417.2
E919,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4710.4
E919,FORECAST,Non_InterCo,Input,LC,10,Taxes,25690.08
E919,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-359659.28
E919,FORECAST,Non_InterCo,Input,LC,11,3rdParty,119887.04
E919,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,44956.72
E919,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,17982.32
E919,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,20979.68
E919,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3597.2
E919,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2697.44
E919,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,8092.32
E919,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,8692.16
E919,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3597.2
E919,FORECAST,Non_InterCo,Input,LC,11,Commission,3297.28
E919,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3897.12
E919,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4195.2
E919,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1797.68
E919,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1497.76
E919,FORECAST,Non_InterCo,Input,LC,11,Supplies,2097.6
E919,FORECAST,Non_InterCo,Input,LC,11,Depreciation,8241.36
E919,FORECAST,Non_InterCo,Input,LC,11,Amort,9890
E919,FORECAST,Non_InterCo,Input,LC,11,DivExp,11989.44
E919,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4945.92
E919,FORECAST,Non_InterCo,Input,LC,11,Taxes,26974.4
E919,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-377643.44
E919,FORECAST,Non_InterCo,Input,LC,12,3rdParty,125881.76
E919,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,47205.2
E919,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,18882.08
E919,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,22028.48
E919,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3775.68
E919,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2831.76
E919,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,8497.12
E919,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,9126.4
E919,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3775.68
E919,FORECAST,Non_InterCo,Input,LC,12,Commission,3461.04
E919,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4090.32
E919,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,4404.96
E919,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1887.84
E919,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1573.2
E919,FORECAST,Non_InterCo,Input,LC,12,Supplies,2202.48
E919,FORECAST,Non_InterCo,Input,LC,12,Depreciation,8653.52
E919,FORECAST,Non_InterCo,Input,LC,12,Amort,10384.96
E919,FORECAST,Non_InterCo,Input,LC,12,DivExp,12587.44
E919,FORECAST,Non_InterCo,Input,LC,12,OtherExp,5192.48
E919,FORECAST,Non_InterCo,Input,LC,12,Taxes,28323.12
E1355,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-259200
E1355,FORECAST,Non_InterCo,Input,LC,1,3rdParty,86400
E1355,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,32400
E1355,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,12960
E1355,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,15120
E1355,FORECAST,Non_InterCo,Input,LC,1,SMEXP,2592
E1355,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1944
E1355,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,5832
E1355,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,6264
E1355,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,2592
E1355,FORECAST,Non_InterCo,Input,LC,1,Commission,2376
E1355,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2808
E1355,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,3024
E1355,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,1296
E1355,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,1080
E1355,FORECAST,Non_InterCo,Input,LC,1,Supplies,1512
E1355,FORECAST,Non_InterCo,Input,LC,1,Depreciation,5940
E1355,FORECAST,Non_InterCo,Input,LC,1,Amort,7128
E1355,FORECAST,Non_InterCo,Input,LC,1,DivExp,8640
E1355,FORECAST,Non_InterCo,Input,LC,1,OtherExp,3564
E1355,FORECAST,Non_InterCo,Input,LC,1,Taxes,19440
E1355,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-272160
E1355,FORECAST,Non_InterCo,Input,LC,2,3rdParty,90720
E1355,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,34020
E1355,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,13608
E1355,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,15876
E1355,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2721.6
E1355,FORECAST,Non_InterCo,Input,LC,2,GAEXP,2041.2
E1355,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,6123.6
E1355,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,6577.2
E1355,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2721.6
E1355,FORECAST,Non_InterCo,Input,LC,2,Commission,2494.8
E1355,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2948.4
E1355,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,3175.2
E1355,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1360.8
E1355,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,1134
E1355,FORECAST,Non_InterCo,Input,LC,2,Supplies,1587.6
E1355,FORECAST,Non_InterCo,Input,LC,2,Depreciation,6238.08
E1355,FORECAST,Non_InterCo,Input,LC,2,Amort,7484.4
E1355,FORECAST,Non_InterCo,Input,LC,2,DivExp,9072
E1355,FORECAST,Non_InterCo,Input,LC,2,OtherExp,3743.28
E1355,FORECAST,Non_InterCo,Input,LC,2,Taxes,20412
E1355,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-285768
E1355,FORECAST,Non_InterCo,Input,LC,3,3rdParty,95256
E1355,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,35722.08
E1355,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,14288.4
E1355,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,16670.88
E1355,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2857.68
E1355,FORECAST,Non_InterCo,Input,LC,3,GAEXP,2142.72
E1355,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,6430.32
E1355,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,6905.52
E1355,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2857.68
E1355,FORECAST,Non_InterCo,Input,LC,3,Commission,2620.08
E1355,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,3095.28
E1355,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,3335.04
E1355,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1429.92
E1355,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,1190.16
E1355,FORECAST,Non_InterCo,Input,LC,3,Supplies,1667.52
E1355,FORECAST,Non_InterCo,Input,LC,3,Depreciation,6549.12
E1355,FORECAST,Non_InterCo,Input,LC,3,Amort,7858.08
E1355,FORECAST,Non_InterCo,Input,LC,3,DivExp,9525.6
E1355,FORECAST,Non_InterCo,Input,LC,3,OtherExp,3929.04
E1355,FORECAST,Non_InterCo,Input,LC,3,Taxes,21433.68
E1355,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-300056.4
E1355,FORECAST,Non_InterCo,Input,LC,4,3rdParty,100018.8
E1355,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,37506.24
E1355,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,15003.36
E1355,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,17502.48
E1355,FORECAST,Non_InterCo,Input,LC,4,SMEXP,3000.24
E1355,FORECAST,Non_InterCo,Input,LC,4,GAEXP,2250.72
E1355,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,6752.16
E1355,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,7251.12
E1355,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,3000.24
E1355,FORECAST,Non_InterCo,Input,LC,4,Commission,2749.68
E1355,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,3250.8
E1355,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,3501.36
E1355,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1501.2
E1355,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,1250.64
E1355,FORECAST,Non_InterCo,Input,LC,4,Supplies,1749.6
E1355,FORECAST,Non_InterCo,Input,LC,4,Depreciation,6875.28
E1355,FORECAST,Non_InterCo,Input,LC,4,Amort,8251.2
E1355,FORECAST,Non_InterCo,Input,LC,4,DivExp,10002.96
E1355,FORECAST,Non_InterCo,Input,LC,4,OtherExp,4125.6
E1355,FORECAST,Non_InterCo,Input,LC,4,Taxes,22505.04
E1355,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-315059.76
E1355,FORECAST,Non_InterCo,Input,LC,5,3rdParty,105019.2
E1355,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,39383.28
E1355,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,15752.88
E1355,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,18379.44
E1355,FORECAST,Non_InterCo,Input,LC,5,SMEXP,3151.44
E1355,FORECAST,Non_InterCo,Input,LC,5,GAEXP,2363.04
E1355,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,7089.12
E1355,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,7614
E1355,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,3151.44
E1355,FORECAST,Non_InterCo,Input,LC,5,Commission,2887.92
E1355,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,3412.8
E1355,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,3676.32
E1355,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1574.64
E1355,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,1313.28
E1355,FORECAST,Non_InterCo,Input,LC,5,Supplies,1838.16
E1355,FORECAST,Non_InterCo,Input,LC,5,Depreciation,7220.88
E1355,FORECAST,Non_InterCo,Input,LC,5,Amort,8663.76
E1355,FORECAST,Non_InterCo,Input,LC,5,DivExp,10501.92
E1355,FORECAST,Non_InterCo,Input,LC,5,OtherExp,4332.96
E1355,FORECAST,Non_InterCo,Input,LC,5,Taxes,23630.4
E1355,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-330812.64
E1355,FORECAST,Non_InterCo,Input,LC,6,3rdParty,110270.16
E1355,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,41351.04
E1355,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,16541.28
E1355,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,19297.44
E1355,FORECAST,Non_InterCo,Input,LC,6,SMEXP,3309.12
E1355,FORECAST,Non_InterCo,Input,LC,6,GAEXP,2481.84
E1355,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,7443.36
E1355,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,7994.16
E1355,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,3309.12
E1355,FORECAST,Non_InterCo,Input,LC,6,Commission,3032.64
E1355,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,3583.44
E1355,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,3859.92
E1355,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1654.56
E1355,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1378.08
E1355,FORECAST,Non_InterCo,Input,LC,6,Supplies,1928.88
E1355,FORECAST,Non_InterCo,Input,LC,6,Depreciation,7581.6
E1355,FORECAST,Non_InterCo,Input,LC,6,Amort,9097.92
E1355,FORECAST,Non_InterCo,Input,LC,6,DivExp,11026.8
E1355,FORECAST,Non_InterCo,Input,LC,6,OtherExp,4548.96
E1355,FORECAST,Non_InterCo,Input,LC,6,Taxes,24811.92
E1355,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-347351.76
E1355,FORECAST,Non_InterCo,Input,LC,7,3rdParty,115784.64
E1355,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,43418.16
E1355,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,17368.56
E1355,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,20262.96
E1355,FORECAST,Non_InterCo,Input,LC,7,SMEXP,3473.28
E1355,FORECAST,Non_InterCo,Input,LC,7,GAEXP,2604.96
E1355,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,7814.88
E1355,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,8393.76
E1355,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,3473.28
E1355,FORECAST,Non_InterCo,Input,LC,7,Commission,3183.84
E1355,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,3762.72
E1355,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,4052.16
E1355,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1736.64
E1355,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1447.2
E1355,FORECAST,Non_InterCo,Input,LC,7,Supplies,2026.08
E1355,FORECAST,Non_InterCo,Input,LC,7,Depreciation,7959.6
E1355,FORECAST,Non_InterCo,Input,LC,7,Amort,9551.52
E1355,FORECAST,Non_InterCo,Input,LC,7,DivExp,11577.6
E1355,FORECAST,Non_InterCo,Input,LC,7,OtherExp,4775.76
E1355,FORECAST,Non_InterCo,Input,LC,7,Taxes,26051.76
E1355,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-364720.32
E1355,FORECAST,Non_InterCo,Input,LC,8,3rdParty,121573.44
E1355,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,45591.12
E1355,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,18236.88
E1355,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,21276
E1355,FORECAST,Non_InterCo,Input,LC,8,SMEXP,3648.24
E1355,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2734.56
E1355,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,8205.84
E1355,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,8814.96
E1355,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,3648.24
E1355,FORECAST,Non_InterCo,Input,LC,8,Commission,3343.68
E1355,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,3950.64
E1355,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,4255.2
E1355,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1823.04
E1355,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1520.64
E1355,FORECAST,Non_InterCo,Input,LC,8,Supplies,2127.6
E1355,FORECAST,Non_InterCo,Input,LC,8,Depreciation,8359.2
E1355,FORECAST,Non_InterCo,Input,LC,8,Amort,10028.88
E1355,FORECAST,Non_InterCo,Input,LC,8,DivExp,12156.48
E1355,FORECAST,Non_InterCo,Input,LC,8,OtherExp,5015.52
E1355,FORECAST,Non_InterCo,Input,LC,8,Taxes,27354.24
E1355,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-382957.2
E1355,FORECAST,Non_InterCo,Input,LC,9,3rdParty,127651.68
E1355,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,47869.92
E1355,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,19148.4
E1355,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,22338.72
E1355,FORECAST,Non_InterCo,Input,LC,9,SMEXP,3829.68
E1355,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2872.8
E1355,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,8616.24
E1355,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,9255.6
E1355,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,3829.68
E1355,FORECAST,Non_InterCo,Input,LC,9,Commission,3510
E1355,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,4149.36
E1355,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,4466.88
E1355,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1913.76
E1355,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1596.24
E1355,FORECAST,Non_InterCo,Input,LC,9,Supplies,2233.44
E1355,FORECAST,Non_InterCo,Input,LC,9,Depreciation,8776.08
E1355,FORECAST,Non_InterCo,Input,LC,9,Amort,10532.16
E1355,FORECAST,Non_InterCo,Input,LC,9,DivExp,12765.6
E1355,FORECAST,Non_InterCo,Input,LC,9,OtherExp,5266.08
E1355,FORECAST,Non_InterCo,Input,LC,9,Taxes,28721.52
E1355,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-402103.44
E1355,FORECAST,Non_InterCo,Input,LC,10,3rdParty,134034.48
E1355,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,50263.2
E1355,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,20105.28
E1355,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,23455.44
E1355,FORECAST,Non_InterCo,Input,LC,10,SMEXP,4021.92
E1355,FORECAST,Non_InterCo,Input,LC,10,GAEXP,3015.36
E1355,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,9048.24
E1355,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,9717.84
E1355,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,4021.92
E1355,FORECAST,Non_InterCo,Input,LC,10,Commission,3684.96
E1355,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,4356.72
E1355,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,4691.52
E1355,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,2010.96
E1355,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1676.16
E1355,FORECAST,Non_InterCo,Input,LC,10,Supplies,2345.76
E1355,FORECAST,Non_InterCo,Input,LC,10,Depreciation,9214.56
E1355,FORECAST,Non_InterCo,Input,LC,10,Amort,11057.04
E1355,FORECAST,Non_InterCo,Input,LC,10,DivExp,13402.8
E1355,FORECAST,Non_InterCo,Input,LC,10,OtherExp,5529.6
E1355,FORECAST,Non_InterCo,Input,LC,10,Taxes,30157.92
E1355,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-422208.72
E1355,FORECAST,Non_InterCo,Input,LC,11,3rdParty,140736.96
E1355,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,52775.28
E1355,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,21109.68
E1355,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,24628.32
E1355,FORECAST,Non_InterCo,Input,LC,11,SMEXP,4222.8
E1355,FORECAST,Non_InterCo,Input,LC,11,GAEXP,3166.56
E1355,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,9499.68
E1355,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,10203.84
E1355,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,4222.8
E1355,FORECAST,Non_InterCo,Input,LC,11,Commission,3870.72
E1355,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,4574.88
E1355,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,4924.8
E1355,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,2110.32
E1355,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1758.24
E1355,FORECAST,Non_InterCo,Input,LC,11,Supplies,2462.4
E1355,FORECAST,Non_InterCo,Input,LC,11,Depreciation,9674.64
E1355,FORECAST,Non_InterCo,Input,LC,11,Amort,11610
E1355,FORECAST,Non_InterCo,Input,LC,11,DivExp,14074.56
E1355,FORECAST,Non_InterCo,Input,LC,11,OtherExp,5806.08
E1355,FORECAST,Non_InterCo,Input,LC,11,Taxes,31665.6
E1355,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-443320.56
E1355,FORECAST,Non_InterCo,Input,LC,12,3rdParty,147774.24
E1355,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,55414.8
E1355,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,22165.92
E1355,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,25859.52
E1355,FORECAST,Non_InterCo,Input,LC,12,SMEXP,4432.32
E1355,FORECAST,Non_InterCo,Input,LC,12,GAEXP,3324.24
E1355,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,9974.88
E1355,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,10713.6
E1355,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,4432.32
E1355,FORECAST,Non_InterCo,Input,LC,12,Commission,4062.96
E1355,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,4801.68
E1355,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,5171.04
E1355,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,2216.16
E1355,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1846.8
E1355,FORECAST,Non_InterCo,Input,LC,12,Supplies,2585.52
E1355,FORECAST,Non_InterCo,Input,LC,12,Depreciation,10158.48
E1355,FORECAST,Non_InterCo,Input,LC,12,Amort,12191.04
E1355,FORECAST,Non_InterCo,Input,LC,12,DivExp,14776.56
E1355,FORECAST,Non_InterCo,Input,LC,12,OtherExp,6095.52
E1355,FORECAST,Non_InterCo,Input,LC,12,Taxes,33248.88
E676,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-912000
E676,FORECAST,Non_InterCo,Input,LC,1,3rdParty,304000
E676,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,114000
E676,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,45600
E676,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,53200
E676,FORECAST,Non_InterCo,Input,LC,1,SMEXP,9120
E676,FORECAST,Non_InterCo,Input,LC,1,GAEXP,6840
E676,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,20520
E676,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,22040
E676,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,9120
E676,FORECAST,Non_InterCo,Input,LC,1,Commission,8360
E676,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,9880
E676,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,10640
E676,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,4560
E676,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,3800
E676,FORECAST,Non_InterCo,Input,LC,1,Supplies,5320
E676,FORECAST,Non_InterCo,Input,LC,1,Depreciation,20900
E676,FORECAST,Non_InterCo,Input,LC,1,Amort,25080
E676,FORECAST,Non_InterCo,Input,LC,1,DivExp,30400
E676,FORECAST,Non_InterCo,Input,LC,1,OtherExp,12540
E676,FORECAST,Non_InterCo,Input,LC,1,Taxes,68400
E676,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-957600
E676,FORECAST,Non_InterCo,Input,LC,2,3rdParty,319200
E676,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,119700
E676,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,47880
E676,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,55860
E676,FORECAST,Non_InterCo,Input,LC,2,SMEXP,9576
E676,FORECAST,Non_InterCo,Input,LC,2,GAEXP,7182
E676,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,21546
E676,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,23142
E676,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,9576
E676,FORECAST,Non_InterCo,Input,LC,2,Commission,8778
E676,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,10374
E676,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,11172
E676,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,4788
E676,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,3990
E676,FORECAST,Non_InterCo,Input,LC,2,Supplies,5586
E676,FORECAST,Non_InterCo,Input,LC,2,Depreciation,21948.8
E676,FORECAST,Non_InterCo,Input,LC,2,Amort,26334
E676,FORECAST,Non_InterCo,Input,LC,2,DivExp,31920
E676,FORECAST,Non_InterCo,Input,LC,2,OtherExp,13170.8
E676,FORECAST,Non_InterCo,Input,LC,2,Taxes,71820
E676,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-1005480
E676,FORECAST,Non_InterCo,Input,LC,3,3rdParty,335160
E676,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,125688.8
E676,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,50274
E676,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,58656.8
E676,FORECAST,Non_InterCo,Input,LC,3,SMEXP,10054.8
E676,FORECAST,Non_InterCo,Input,LC,3,GAEXP,7539.2
E676,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,22625.2
E676,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,24297.2
E676,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,10054.8
E676,FORECAST,Non_InterCo,Input,LC,3,Commission,9218.8
E676,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,10890.8
E676,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,11734.4
E676,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,5031.2
E676,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,4187.6
E676,FORECAST,Non_InterCo,Input,LC,3,Supplies,5867.2
E676,FORECAST,Non_InterCo,Input,LC,3,Depreciation,23043.2
E676,FORECAST,Non_InterCo,Input,LC,3,Amort,27648.8
E676,FORECAST,Non_InterCo,Input,LC,3,DivExp,33516
E676,FORECAST,Non_InterCo,Input,LC,3,OtherExp,13824.4
E676,FORECAST,Non_InterCo,Input,LC,3,Taxes,75414.8
E676,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-1055754
E676,FORECAST,Non_InterCo,Input,LC,4,3rdParty,351918
E676,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,131966.4
E676,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,52789.6
E676,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,61582.8
E676,FORECAST,Non_InterCo,Input,LC,4,SMEXP,10556.4
E676,FORECAST,Non_InterCo,Input,LC,4,GAEXP,7919.2
E676,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,23757.6
E676,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,25513.2
E676,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,10556.4
E676,FORECAST,Non_InterCo,Input,LC,4,Commission,9674.8
E676,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,11438
E676,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,12319.6
E676,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,5282
E676,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,4400.4
E676,FORECAST,Non_InterCo,Input,LC,4,Supplies,6156
E676,FORECAST,Non_InterCo,Input,LC,4,Depreciation,24190.8
E676,FORECAST,Non_InterCo,Input,LC,4,Amort,29032
E676,FORECAST,Non_InterCo,Input,LC,4,DivExp,35195.6
E676,FORECAST,Non_InterCo,Input,LC,4,OtherExp,14516
E676,FORECAST,Non_InterCo,Input,LC,4,Taxes,79184.4
E676,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-1108543.6
E676,FORECAST,Non_InterCo,Input,LC,5,3rdParty,369512
E676,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,138570.8
E676,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,55426.8
E676,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,64668.4
E676,FORECAST,Non_InterCo,Input,LC,5,SMEXP,11088.4
E676,FORECAST,Non_InterCo,Input,LC,5,GAEXP,8314.4
E676,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,24943.2
E676,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,26790
E676,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,11088.4
E676,FORECAST,Non_InterCo,Input,LC,5,Commission,10161.2
E676,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,12008
E676,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,12935.2
E676,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,5540.4
E676,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,4620.8
E676,FORECAST,Non_InterCo,Input,LC,5,Supplies,6467.6
E676,FORECAST,Non_InterCo,Input,LC,5,Depreciation,25406.8
E676,FORECAST,Non_InterCo,Input,LC,5,Amort,30483.6
E676,FORECAST,Non_InterCo,Input,LC,5,DivExp,36951.2
E676,FORECAST,Non_InterCo,Input,LC,5,OtherExp,15245.6
E676,FORECAST,Non_InterCo,Input,LC,5,Taxes,83144
E676,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-1163970.4
E676,FORECAST,Non_InterCo,Input,LC,6,3rdParty,387987.6
E676,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,145494.4
E676,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,58200.8
E676,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,67898.4
E676,FORECAST,Non_InterCo,Input,LC,6,SMEXP,11643.2
E676,FORECAST,Non_InterCo,Input,LC,6,GAEXP,8732.4
E676,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,26189.6
E676,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,28127.6
E676,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,11643.2
E676,FORECAST,Non_InterCo,Input,LC,6,Commission,10670.4
E676,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,12608.4
E676,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,13581.2
E676,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,5821.6
E676,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,4848.8
E676,FORECAST,Non_InterCo,Input,LC,6,Supplies,6786.8
E676,FORECAST,Non_InterCo,Input,LC,6,Depreciation,26676
E676,FORECAST,Non_InterCo,Input,LC,6,Amort,32011.2
E676,FORECAST,Non_InterCo,Input,LC,6,DivExp,38798
E676,FORECAST,Non_InterCo,Input,LC,6,OtherExp,16005.6
E676,FORECAST,Non_InterCo,Input,LC,6,Taxes,87301.2
E676,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-1222163.6
E676,FORECAST,Non_InterCo,Input,LC,7,3rdParty,407390.4
E676,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,152767.6
E676,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,61111.6
E676,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,71295.6
E676,FORECAST,Non_InterCo,Input,LC,7,SMEXP,12220.8
E676,FORECAST,Non_InterCo,Input,LC,7,GAEXP,9165.6
E676,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,27496.8
E676,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,29533.6
E676,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,12220.8
E676,FORECAST,Non_InterCo,Input,LC,7,Commission,11202.4
E676,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,13239.2
E676,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,14257.6
E676,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,6110.4
E676,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,5092
E676,FORECAST,Non_InterCo,Input,LC,7,Supplies,7128.8
E676,FORECAST,Non_InterCo,Input,LC,7,Depreciation,28006
E676,FORECAST,Non_InterCo,Input,LC,7,Amort,33607.2
E676,FORECAST,Non_InterCo,Input,LC,7,DivExp,40736
E676,FORECAST,Non_InterCo,Input,LC,7,OtherExp,16803.6
E676,FORECAST,Non_InterCo,Input,LC,7,Taxes,91663.6
E676,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-1283275.2
E676,FORECAST,Non_InterCo,Input,LC,8,3rdParty,427758.4
E676,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,160413.2
E676,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,64166.8
E676,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,74860
E676,FORECAST,Non_InterCo,Input,LC,8,SMEXP,12836.4
E676,FORECAST,Non_InterCo,Input,LC,8,GAEXP,9621.6
E676,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,28872.4
E676,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,31015.6
E676,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,12836.4
E676,FORECAST,Non_InterCo,Input,LC,8,Commission,11764.8
E676,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,13900.4
E676,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,14972
E676,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,6414.4
E676,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,5350.4
E676,FORECAST,Non_InterCo,Input,LC,8,Supplies,7486
E676,FORECAST,Non_InterCo,Input,LC,8,Depreciation,29412
E676,FORECAST,Non_InterCo,Input,LC,8,Amort,35286.8
E676,FORECAST,Non_InterCo,Input,LC,8,DivExp,42772.8
E676,FORECAST,Non_InterCo,Input,LC,8,OtherExp,17647.2
E676,FORECAST,Non_InterCo,Input,LC,8,Taxes,96246.4
E676,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-1347442
E676,FORECAST,Non_InterCo,Input,LC,9,3rdParty,449144.8
E676,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,168431.2
E676,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,67374
E676,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,78599.2
E676,FORECAST,Non_InterCo,Input,LC,9,SMEXP,13474.8
E676,FORECAST,Non_InterCo,Input,LC,9,GAEXP,10108
E676,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,30316.4
E676,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,32566
E676,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,13474.8
E676,FORECAST,Non_InterCo,Input,LC,9,Commission,12350
E676,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,14599.6
E676,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,15716.8
E676,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,6733.6
E676,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,5616.4
E676,FORECAST,Non_InterCo,Input,LC,9,Supplies,7858.4
E676,FORECAST,Non_InterCo,Input,LC,9,Depreciation,30878.8
E676,FORECAST,Non_InterCo,Input,LC,9,Amort,37057.6
E676,FORECAST,Non_InterCo,Input,LC,9,DivExp,44916
E676,FORECAST,Non_InterCo,Input,LC,9,OtherExp,18528.8
E676,FORECAST,Non_InterCo,Input,LC,9,Taxes,101057.2
E676,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-1414808.4
E676,FORECAST,Non_InterCo,Input,LC,10,3rdParty,471602.8
E676,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,176852
E676,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,70740.8
E676,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,82528.4
E676,FORECAST,Non_InterCo,Input,LC,10,SMEXP,14151.2
E676,FORECAST,Non_InterCo,Input,LC,10,GAEXP,10609.6
E676,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,31836.4
E676,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,34192.4
E676,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,14151.2
E676,FORECAST,Non_InterCo,Input,LC,10,Commission,12965.6
E676,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,15329.2
E676,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,16507.2
E676,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,7075.6
E676,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,5897.6
E676,FORECAST,Non_InterCo,Input,LC,10,Supplies,8253.6
E676,FORECAST,Non_InterCo,Input,LC,10,Depreciation,32421.6
E676,FORECAST,Non_InterCo,Input,LC,10,Amort,38904.4
E676,FORECAST,Non_InterCo,Input,LC,10,DivExp,47158
E676,FORECAST,Non_InterCo,Input,LC,10,OtherExp,19456
E676,FORECAST,Non_InterCo,Input,LC,10,Taxes,106111.2
E676,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-1485549.2
E676,FORECAST,Non_InterCo,Input,LC,11,3rdParty,495185.6
E676,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,185690.8
E676,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,74274.8
E676,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,86655.2
E676,FORECAST,Non_InterCo,Input,LC,11,SMEXP,14858
E676,FORECAST,Non_InterCo,Input,LC,11,GAEXP,11141.6
E676,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,33424.8
E676,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,35902.4
E676,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,14858
E676,FORECAST,Non_InterCo,Input,LC,11,Commission,13619.2
E676,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,16096.8
E676,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,17328
E676,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,7425.2
E676,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,6186.4
E676,FORECAST,Non_InterCo,Input,LC,11,Supplies,8664
E676,FORECAST,Non_InterCo,Input,LC,11,Depreciation,34040.4
E676,FORECAST,Non_InterCo,Input,LC,11,Amort,40850
E676,FORECAST,Non_InterCo,Input,LC,11,DivExp,49521.6
E676,FORECAST,Non_InterCo,Input,LC,11,OtherExp,20428.8
E676,FORECAST,Non_InterCo,Input,LC,11,Taxes,111416
E676,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-1559831.6
E676,FORECAST,Non_InterCo,Input,LC,12,3rdParty,519946.4
E676,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,194978
E676,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,77991.2
E676,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,90987.2
E676,FORECAST,Non_InterCo,Input,LC,12,SMEXP,15595.2
E676,FORECAST,Non_InterCo,Input,LC,12,GAEXP,11696.4
E676,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,35096.8
E676,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,37696
E676,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,15595.2
E676,FORECAST,Non_InterCo,Input,LC,12,Commission,14295.6
E676,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,16894.8
E676,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,18194.4
E676,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,7797.6
E676,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,6498
E676,FORECAST,Non_InterCo,Input,LC,12,Supplies,9097.2
E676,FORECAST,Non_InterCo,Input,LC,12,Depreciation,35742.8
E676,FORECAST,Non_InterCo,Input,LC,12,Amort,42894.4
E676,FORECAST,Non_InterCo,Input,LC,12,DivExp,51991.6
E676,FORECAST,Non_InterCo,Input,LC,12,OtherExp,21447.2
E676,FORECAST,Non_InterCo,Input,LC,12,Taxes,116986.8
E886,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-202000
E886,FORECAST,Non_InterCo,Input,LC,1,3rdParty,64000
E886,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,24000
E886,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,9600
E886,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,11200
E886,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1920
E886,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1440
E886,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4320
E886,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,4640
E886,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1920
E886,FORECAST,Non_InterCo,Input,LC,1,Commission,1760
E886,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2080
E886,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2240
E886,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,960
E886,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,800
E886,FORECAST,Non_InterCo,Input,LC,1,Supplies,1120
E886,FORECAST,Non_InterCo,Input,LC,1,Depreciation,4400
E886,FORECAST,Non_InterCo,Input,LC,1,Amort,5280
E886,FORECAST,Non_InterCo,Input,LC,1,DivExp,6400
E886,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2640
E886,FORECAST,Non_InterCo,Input,LC,1,Taxes,14400
E886,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-201700
E886,FORECAST,Non_InterCo,Input,LC,2,3rdParty,67200
E886,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,25200
E886,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,10080
E886,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,11760
E886,FORECAST,Non_InterCo,Input,LC,2,SMEXP,2016
E886,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1512
E886,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,4536
E886,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,4872
E886,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,2016
E886,FORECAST,Non_InterCo,Input,LC,2,Commission,1848
E886,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2184
E886,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2352
E886,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,1008
E886,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,840
E886,FORECAST,Non_InterCo,Input,LC,2,Supplies,1176
E886,FORECAST,Non_InterCo,Input,LC,2,Depreciation,4620.8
E886,FORECAST,Non_InterCo,Input,LC,2,Amort,5544
E886,FORECAST,Non_InterCo,Input,LC,2,DivExp,6720
E886,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2772.8
E886,FORECAST,Non_InterCo,Input,LC,2,Taxes,15120
E886,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-211780
E886,FORECAST,Non_InterCo,Input,LC,3,3rdParty,70560
E886,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,26460.8
E886,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,10584
E886,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,12348.8
E886,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2116.8
E886,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1587.2
E886,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,4763.2
E886,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,5115.2
E886,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2116.8
E886,FORECAST,Non_InterCo,Input,LC,3,Commission,1940.8
E886,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2292.8
E886,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2470.4
E886,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1059.2
E886,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,881.6
E886,FORECAST,Non_InterCo,Input,LC,3,Supplies,1235.2
E886,FORECAST,Non_InterCo,Input,LC,3,Depreciation,4851.2
E886,FORECAST,Non_InterCo,Input,LC,3,Amort,5820.8
E886,FORECAST,Non_InterCo,Input,LC,3,DivExp,7056
E886,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2910.4
E886,FORECAST,Non_InterCo,Input,LC,3,Taxes,15876.8
E886,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-272264
E886,FORECAST,Non_InterCo,Input,LC,4,3rdParty,74088
E886,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,27782.4
E886,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,11113.6
E886,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,12964.8
E886,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2222.4
E886,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1667.2
E886,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,5001.6
E886,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,5371.2
E886,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2222.4
E886,FORECAST,Non_InterCo,Input,LC,4,Commission,2036.8
E886,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2408
E886,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2593.6
E886,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1112
E886,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,926.4
E886,FORECAST,Non_InterCo,Input,LC,4,Supplies,1296
E886,FORECAST,Non_InterCo,Input,LC,4,Depreciation,5092.8
E886,FORECAST,Non_InterCo,Input,LC,4,Amort,6112
E886,FORECAST,Non_InterCo,Input,LC,4,DivExp,7409.6
E886,FORECAST,Non_InterCo,Input,LC,4,OtherExp,3056
E886,FORECAST,Non_InterCo,Input,LC,4,Taxes,16670.4
E886,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-273377.6
E886,FORECAST,Non_InterCo,Input,LC,5,3rdParty,77792
E886,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,29172.8
E886,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,11668.8
E886,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,13614.4
E886,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2334.4
E886,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1750.4
E886,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,5251.2
E886,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,5640
E886,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2334.4
E886,FORECAST,Non_InterCo,Input,LC,5,Commission,2139.2
E886,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2528
E886,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2723.2
E886,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1166.4
E886,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,972.8
E886,FORECAST,Non_InterCo,Input,LC,5,Supplies,1361.6
E886,FORECAST,Non_InterCo,Input,LC,5,Depreciation,5348.8
E886,FORECAST,Non_InterCo,Input,LC,5,Amort,6417.6
E886,FORECAST,Non_InterCo,Input,LC,5,DivExp,7779.2
E886,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3209.6
E886,FORECAST,Non_InterCo,Input,LC,5,Taxes,17504
E886,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-247046.4
E886,FORECAST,Non_InterCo,Input,LC,6,3rdParty,81681.6
E886,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,30630.4
E886,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,12252.8
E886,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,14294.4
E886,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2451.2
E886,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1838.4
E886,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,5513.6
E886,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,5921.6
E886,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2451.2
E886,FORECAST,Non_InterCo,Input,LC,6,Commission,2246.4
E886,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2654.4
E886,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2859.2
E886,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1225.6
E886,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,1020.8
E886,FORECAST,Non_InterCo,Input,LC,6,Supplies,1428.8
E886,FORECAST,Non_InterCo,Input,LC,6,Depreciation,5616
E886,FORECAST,Non_InterCo,Input,LC,6,Amort,6739.2
E886,FORECAST,Non_InterCo,Input,LC,6,DivExp,8168
E886,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3369.6
E886,FORECAST,Non_InterCo,Input,LC,6,Taxes,18379.2
E886,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-257797.6
E886,FORECAST,Non_InterCo,Input,LC,7,3rdParty,85766.4
E886,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,32161.6
E886,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,12865.6
E886,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,15009.6
E886,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2572.8
E886,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1929.6
E886,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,5788.8
E886,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,6217.6
E886,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2572.8
E886,FORECAST,Non_InterCo,Input,LC,7,Commission,2358.4
E886,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2787.2
E886,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,3001.6
E886,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1286.4
E886,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1072
E886,FORECAST,Non_InterCo,Input,LC,7,Supplies,1500.8
E886,FORECAST,Non_InterCo,Input,LC,7,Depreciation,5896
E886,FORECAST,Non_InterCo,Input,LC,7,Amort,7075.2
E886,FORECAST,Non_InterCo,Input,LC,7,DivExp,8576
E886,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3537.6
E886,FORECAST,Non_InterCo,Input,LC,7,Taxes,19297.6
E886,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-277163.2
E886,FORECAST,Non_InterCo,Input,LC,8,3rdParty,90054.4
E886,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,33771.2
E886,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,13508.8
E886,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,15760
E886,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2702.4
E886,FORECAST,Non_InterCo,Input,LC,8,GAEXP,2025.6
E886,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,6078.4
E886,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,6529.6
E886,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2702.4
E886,FORECAST,Non_InterCo,Input,LC,8,Commission,2476.8
E886,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2926.4
E886,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3152
E886,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1350.4
E886,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1126.4
E886,FORECAST,Non_InterCo,Input,LC,8,Supplies,1576
E886,FORECAST,Non_InterCo,Input,LC,8,Depreciation,6192
E886,FORECAST,Non_InterCo,Input,LC,8,Amort,7428.8
E886,FORECAST,Non_InterCo,Input,LC,8,DivExp,9004.8
E886,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3715.2
E886,FORECAST,Non_InterCo,Input,LC,8,Taxes,20262.4
E886,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-273672
E886,FORECAST,Non_InterCo,Input,LC,9,3rdParty,94556.8
E886,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,35459.2
E886,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,14184
E886,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,16547.2
E886,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2836.8
E886,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2128
E886,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,6382.4
E886,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,6856
E886,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2836.8
E886,FORECAST,Non_InterCo,Input,LC,9,Commission,2600
E886,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,3073.6
E886,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3308.8
E886,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1417.6
E886,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1182.4
E886,FORECAST,Non_InterCo,Input,LC,9,Supplies,1654.4
E886,FORECAST,Non_InterCo,Input,LC,9,Depreciation,6500.8
E886,FORECAST,Non_InterCo,Input,LC,9,Amort,7801.6
E886,FORECAST,Non_InterCo,Input,LC,9,DivExp,9456
E886,FORECAST,Non_InterCo,Input,LC,9,OtherExp,3900.8
E886,FORECAST,Non_InterCo,Input,LC,9,Taxes,21275.2
E886,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-297754.4
E886,FORECAST,Non_InterCo,Input,LC,10,3rdParty,99284.8
E886,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,37232
E886,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,14892.8
E886,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,17374.4
E886,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2979.2
E886,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2233.6
E886,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,6702.4
E886,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,7198.4
E886,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2979.2
E886,FORECAST,Non_InterCo,Input,LC,10,Commission,2729.6
E886,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3227.2
E886,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3475.2
E886,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1489.6
E886,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1241.6
E886,FORECAST,Non_InterCo,Input,LC,10,Supplies,1737.6
E886,FORECAST,Non_InterCo,Input,LC,10,Depreciation,6825.6
E886,FORECAST,Non_InterCo,Input,LC,10,Amort,8190.4
E886,FORECAST,Non_InterCo,Input,LC,10,DivExp,9928
E886,FORECAST,Non_InterCo,Input,LC,10,OtherExp,4096
E886,FORECAST,Non_InterCo,Input,LC,10,Taxes,22339.2
E886,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-317747.2
E886,FORECAST,Non_InterCo,Input,LC,11,3rdParty,104249.6
E886,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,39092.8
E886,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,15636.8
E886,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,18243.2
E886,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3128
E886,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2345.6
E886,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,7036.8
E886,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,7558.4
E886,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3128
E886,FORECAST,Non_InterCo,Input,LC,11,Commission,2867.2
E886,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3388.8
E886,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,3648
E886,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1563.2
E886,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1302.4
E886,FORECAST,Non_InterCo,Input,LC,11,Supplies,1824
E886,FORECAST,Non_InterCo,Input,LC,11,Depreciation,7166.4
E886,FORECAST,Non_InterCo,Input,LC,11,Amort,8600
E886,FORECAST,Non_InterCo,Input,LC,11,DivExp,10425.6
E886,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4300.8
E886,FORECAST,Non_InterCo,Input,LC,11,Taxes,23456
E886,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-378385.6
E886,FORECAST,Non_InterCo,Input,LC,12,3rdParty,109462.4
E886,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,41048
E886,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,16419.2
E886,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,19155.2
E886,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3283.2
E886,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2462.4
E886,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,7388.8
E886,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,7936
E886,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3283.2
E886,FORECAST,Non_InterCo,Input,LC,12,Commission,3009.6
E886,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3556.8
E886,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,3830.4
E886,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1641.6
E886,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1368
E886,FORECAST,Non_InterCo,Input,LC,12,Supplies,1915.2
E886,FORECAST,Non_InterCo,Input,LC,12,Depreciation,7524.8
E886,FORECAST,Non_InterCo,Input,LC,12,Amort,9030.4
E886,FORECAST,Non_InterCo,Input,LC,12,DivExp,10945.6
E886,FORECAST,Non_InterCo,Input,LC,12,OtherExp,4515.2
E886,FORECAST,Non_InterCo,Input,LC,12,Taxes,24628.8
E1411,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-187270
E1411,FORECAST,Non_InterCo,Input,LC,1,3rdParty,62400
E1411,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,23400
E1411,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,9360
E1411,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,10920
E1411,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1872
E1411,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1404
E1411,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4212
E1411,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,4524
E1411,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1872
E1411,FORECAST,Non_InterCo,Input,LC,1,Commission,1716
E1411,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,2028
E1411,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2184
E1411,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,936
E1411,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,780
E1411,FORECAST,Non_InterCo,Input,LC,1,Supplies,1092
E1411,FORECAST,Non_InterCo,Input,LC,1,Depreciation,4290
E1411,FORECAST,Non_InterCo,Input,LC,1,Amort,5148
E1411,FORECAST,Non_InterCo,Input,LC,1,DivExp,6240
E1411,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2574
E1411,FORECAST,Non_InterCo,Input,LC,1,Taxes,14040
E1411,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-197560
E1411,FORECAST,Non_InterCo,Input,LC,2,3rdParty,65520
E1411,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,24570
E1411,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,9828
E1411,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,11466
E1411,FORECAST,Non_InterCo,Input,LC,2,SMEXP,1965.6
E1411,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1474.2
E1411,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,4422.6
E1411,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,4750.2
E1411,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,1965.6
E1411,FORECAST,Non_InterCo,Input,LC,2,Commission,1801.8
E1411,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2129.4
E1411,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2293.2
E1411,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,982.8
E1411,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,819
E1411,FORECAST,Non_InterCo,Input,LC,2,Supplies,1146.6
E1411,FORECAST,Non_InterCo,Input,LC,2,Depreciation,4505.28
E1411,FORECAST,Non_InterCo,Input,LC,2,Amort,5405.4
E1411,FORECAST,Non_InterCo,Input,LC,2,DivExp,6552
E1411,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2703.48
E1411,FORECAST,Non_InterCo,Input,LC,2,Taxes,14742
E1411,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-276388
E1411,FORECAST,Non_InterCo,Input,LC,3,3rdParty,68796
E1411,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,25799.28
E1411,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,10319.4
E1411,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,12040.08
E1411,FORECAST,Non_InterCo,Input,LC,3,SMEXP,2063.88
E1411,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1547.52
E1411,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,4644.12
E1411,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,4987.32
E1411,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,2063.88
E1411,FORECAST,Non_InterCo,Input,LC,3,Commission,1892.28
E1411,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2235.48
E1411,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2408.64
E1411,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,1032.72
E1411,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,859.56
E1411,FORECAST,Non_InterCo,Input,LC,3,Supplies,1204.32
E1411,FORECAST,Non_InterCo,Input,LC,3,Depreciation,4729.92
E1411,FORECAST,Non_InterCo,Input,LC,3,Amort,5675.28
E1411,FORECAST,Non_InterCo,Input,LC,3,DivExp,6879.6
E1411,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2837.64
E1411,FORECAST,Non_InterCo,Input,LC,3,Taxes,15479.88
E1411,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-216707.4
E1411,FORECAST,Non_InterCo,Input,LC,4,3rdParty,72235.8
E1411,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,27087.84
E1411,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,10835.76
E1411,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,12640.68
E1411,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2166.84
E1411,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1625.52
E1411,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,4876.56
E1411,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,5236.92
E1411,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2166.84
E1411,FORECAST,Non_InterCo,Input,LC,4,Commission,1985.88
E1411,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2347.8
E1411,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2528.76
E1411,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1084.2
E1411,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,903.24
E1411,FORECAST,Non_InterCo,Input,LC,4,Supplies,1263.6
E1411,FORECAST,Non_InterCo,Input,LC,4,Depreciation,4965.48
E1411,FORECAST,Non_InterCo,Input,LC,4,Amort,5959.2
E1411,FORECAST,Non_InterCo,Input,LC,4,DivExp,7224.36
E1411,FORECAST,Non_InterCo,Input,LC,4,OtherExp,2979.6
E1411,FORECAST,Non_InterCo,Input,LC,4,Taxes,16253.64
E1411,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-227543.16
E1411,FORECAST,Non_InterCo,Input,LC,5,3rdParty,75847.2
E1411,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,28443.48
E1411,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,11377.08
E1411,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,13274.04
E1411,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2276.04
E1411,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1706.64
E1411,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,5119.92
E1411,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,5499
E1411,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2276.04
E1411,FORECAST,Non_InterCo,Input,LC,5,Commission,2085.72
E1411,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2464.8
E1411,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2655.12
E1411,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1137.24
E1411,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,948.48
E1411,FORECAST,Non_InterCo,Input,LC,5,Supplies,1327.56
E1411,FORECAST,Non_InterCo,Input,LC,5,Depreciation,5215.08
E1411,FORECAST,Non_InterCo,Input,LC,5,Amort,6257.16
E1411,FORECAST,Non_InterCo,Input,LC,5,DivExp,7584.72
E1411,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3129.36
E1411,FORECAST,Non_InterCo,Input,LC,5,Taxes,17066.4
E1411,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-238920.24
E1411,FORECAST,Non_InterCo,Input,LC,6,3rdParty,79639.56
E1411,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,29864.64
E1411,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,11946.48
E1411,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,13937.04
E1411,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2389.92
E1411,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1792.44
E1411,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,5375.76
E1411,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,5773.56
E1411,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2389.92
E1411,FORECAST,Non_InterCo,Input,LC,6,Commission,2190.24
E1411,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2588.04
E1411,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2787.72
E1411,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1194.96
E1411,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,995.28
E1411,FORECAST,Non_InterCo,Input,LC,6,Supplies,1393.08
E1411,FORECAST,Non_InterCo,Input,LC,6,Depreciation,5475.6
E1411,FORECAST,Non_InterCo,Input,LC,6,Amort,6570.72
E1411,FORECAST,Non_InterCo,Input,LC,6,DivExp,7963.8
E1411,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3285.36
E1411,FORECAST,Non_InterCo,Input,LC,6,Taxes,17919.72
E1411,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-250865.16
E1411,FORECAST,Non_InterCo,Input,LC,7,3rdParty,83622.24
E1411,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,31357.56
E1411,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,12543.96
E1411,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,14634.36
E1411,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2508.48
E1411,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1881.36
E1411,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,5644.08
E1411,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,6062.16
E1411,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2508.48
E1411,FORECAST,Non_InterCo,Input,LC,7,Commission,2299.44
E1411,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2717.52
E1411,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,2926.56
E1411,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1254.24
E1411,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1045.2
E1411,FORECAST,Non_InterCo,Input,LC,7,Supplies,1463.28
E1411,FORECAST,Non_InterCo,Input,LC,7,Depreciation,5748.6
E1411,FORECAST,Non_InterCo,Input,LC,7,Amort,6898.32
E1411,FORECAST,Non_InterCo,Input,LC,7,DivExp,8361.6
E1411,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3449.16
E1411,FORECAST,Non_InterCo,Input,LC,7,Taxes,18815.16
E1411,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-263409.12
E1411,FORECAST,Non_InterCo,Input,LC,8,3rdParty,87803.04
E1411,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,32926.92
E1411,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,13171.08
E1411,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,15366
E1411,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2634.84
E1411,FORECAST,Non_InterCo,Input,LC,8,GAEXP,1974.96
E1411,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,5926.44
E1411,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,6366.36
E1411,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2634.84
E1411,FORECAST,Non_InterCo,Input,LC,8,Commission,2414.88
E1411,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2853.24
E1411,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,3073.2
E1411,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1316.64
E1411,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1098.24
E1411,FORECAST,Non_InterCo,Input,LC,8,Supplies,1536.6
E1411,FORECAST,Non_InterCo,Input,LC,8,Depreciation,6037.2
E1411,FORECAST,Non_InterCo,Input,LC,8,Amort,7243.08
E1411,FORECAST,Non_InterCo,Input,LC,8,DivExp,8779.68
E1411,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3622.32
E1411,FORECAST,Non_InterCo,Input,LC,8,Taxes,19755.84
E1411,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-276580.2
E1411,FORECAST,Non_InterCo,Input,LC,9,3rdParty,92192.88
E1411,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,34572.72
E1411,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,13829.4
E1411,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,16133.52
E1411,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2765.88
E1411,FORECAST,Non_InterCo,Input,LC,9,GAEXP,2074.8
E1411,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,6222.84
E1411,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,6684.6
E1411,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2765.88
E1411,FORECAST,Non_InterCo,Input,LC,9,Commission,2535
E1411,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,2996.76
E1411,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3226.08
E1411,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1382.16
E1411,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1152.84
E1411,FORECAST,Non_InterCo,Input,LC,9,Supplies,1613.04
E1411,FORECAST,Non_InterCo,Input,LC,9,Depreciation,6338.28
E1411,FORECAST,Non_InterCo,Input,LC,9,Amort,7606.56
E1411,FORECAST,Non_InterCo,Input,LC,9,DivExp,9219.6
E1411,FORECAST,Non_InterCo,Input,LC,9,OtherExp,3803.28
E1411,FORECAST,Non_InterCo,Input,LC,9,Taxes,20743.32
E1411,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-290408.04
E1411,FORECAST,Non_InterCo,Input,LC,10,3rdParty,96802.68
E1411,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,36301.2
E1411,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,14520.48
E1411,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,16940.04
E1411,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2904.72
E1411,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2177.76
E1411,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,6534.84
E1411,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,7018.44
E1411,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2904.72
E1411,FORECAST,Non_InterCo,Input,LC,10,Commission,2661.36
E1411,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3146.52
E1411,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3388.32
E1411,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1452.36
E1411,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1210.56
E1411,FORECAST,Non_InterCo,Input,LC,10,Supplies,1694.16
E1411,FORECAST,Non_InterCo,Input,LC,10,Depreciation,6654.96
E1411,FORECAST,Non_InterCo,Input,LC,10,Amort,7985.64
E1411,FORECAST,Non_InterCo,Input,LC,10,DivExp,9679.8
E1411,FORECAST,Non_InterCo,Input,LC,10,OtherExp,3993.6
E1411,FORECAST,Non_InterCo,Input,LC,10,Taxes,21780.72
E1411,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-304928.52
E1411,FORECAST,Non_InterCo,Input,LC,11,3rdParty,101643.36
E1411,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,38115.48
E1411,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,15245.88
E1411,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,17787.12
E1411,FORECAST,Non_InterCo,Input,LC,11,SMEXP,3049.8
E1411,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2286.96
E1411,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,6860.88
E1411,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,7369.44
E1411,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,3049.8
E1411,FORECAST,Non_InterCo,Input,LC,11,Commission,2795.52
E1411,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3304.08
E1411,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,3556.8
E1411,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1524.12
E1411,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1269.84
E1411,FORECAST,Non_InterCo,Input,LC,11,Supplies,1778.4
E1411,FORECAST,Non_InterCo,Input,LC,11,Depreciation,6987.24
E1411,FORECAST,Non_InterCo,Input,LC,11,Amort,8385
E1411,FORECAST,Non_InterCo,Input,LC,11,DivExp,10164.96
E1411,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4193.28
E1411,FORECAST,Non_InterCo,Input,LC,11,Taxes,22869.6
E1411,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-320175.96
E1411,FORECAST,Non_InterCo,Input,LC,12,3rdParty,106725.84
E1411,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,40021.8
E1411,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,16008.72
E1411,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,18676.32
E1411,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3201.12
E1411,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2400.84
E1411,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,7204.08
E1411,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,7737.6
E1411,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3201.12
E1411,FORECAST,Non_InterCo,Input,LC,12,Commission,2934.36
E1411,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3467.88
E1411,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,3734.64
E1411,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1600.56
E1411,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1333.8
E1411,FORECAST,Non_InterCo,Input,LC,12,Supplies,1867.32
E1411,FORECAST,Non_InterCo,Input,LC,12,Depreciation,7336.68
E1411,FORECAST,Non_InterCo,Input,LC,12,Amort,8804.64
E1411,FORECAST,Non_InterCo,Input,LC,12,DivExp,10671.96
E1411,FORECAST,Non_InterCo,Input,LC,12,OtherExp,4402.32
E1411,FORECAST,Non_InterCo,Input,LC,12,Taxes,24013.08
E1783,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-180000
E1783,FORECAST,Non_InterCo,Input,LC,1,3rdParty,60000
E1783,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,22500
E1783,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,9000
E1783,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,10500
E1783,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1800
E1783,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1350
E1783,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,4050
E1783,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,4350
E1783,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1800
E1783,FORECAST,Non_InterCo,Input,LC,1,Commission,1650
E1783,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,1950
E1783,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2100
E1783,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,900
E1783,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,750
E1783,FORECAST,Non_InterCo,Input,LC,1,Supplies,1050
E1783,FORECAST,Non_InterCo,Input,LC,1,Depreciation,4125
E1783,FORECAST,Non_InterCo,Input,LC,1,Amort,4950
E1783,FORECAST,Non_InterCo,Input,LC,1,DivExp,6000
E1783,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2475
E1783,FORECAST,Non_InterCo,Input,LC,1,Taxes,13500
E1783,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-189000
E1783,FORECAST,Non_InterCo,Input,LC,2,3rdParty,63000
E1783,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,23625
E1783,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,9450
E1783,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,11025
E1783,FORECAST,Non_InterCo,Input,LC,2,SMEXP,1890
E1783,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1417.5
E1783,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,4252.5
E1783,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,4567.5
E1783,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,1890
E1783,FORECAST,Non_InterCo,Input,LC,2,Commission,1732.5
E1783,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,2047.5
E1783,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2205
E1783,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,945
E1783,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,787.5
E1783,FORECAST,Non_InterCo,Input,LC,2,Supplies,1102.5
E1783,FORECAST,Non_InterCo,Input,LC,2,Depreciation,4332
E1783,FORECAST,Non_InterCo,Input,LC,2,Amort,5197.5
E1783,FORECAST,Non_InterCo,Input,LC,2,DivExp,6300
E1783,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2599.5
E1783,FORECAST,Non_InterCo,Input,LC,2,Taxes,14175
E1783,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-198450
E1783,FORECAST,Non_InterCo,Input,LC,3,3rdParty,66150
E1783,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,24807
E1783,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,9922.5
E1783,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,11577
E1783,FORECAST,Non_InterCo,Input,LC,3,SMEXP,1984.5
E1783,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1488
E1783,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,4465.5
E1783,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,4795.5
E1783,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,1984.5
E1783,FORECAST,Non_InterCo,Input,LC,3,Commission,1819.5
E1783,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2149.5
E1783,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2316
E1783,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,993
E1783,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,826.5
E1783,FORECAST,Non_InterCo,Input,LC,3,Supplies,1158
E1783,FORECAST,Non_InterCo,Input,LC,3,Depreciation,4548
E1783,FORECAST,Non_InterCo,Input,LC,3,Amort,5457
E1783,FORECAST,Non_InterCo,Input,LC,3,DivExp,6615
E1783,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2728.5
E1783,FORECAST,Non_InterCo,Input,LC,3,Taxes,14884.5
E1783,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-208372.5
E1783,FORECAST,Non_InterCo,Input,LC,4,3rdParty,69457.5
E1783,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,26046
E1783,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,10419
E1783,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,12154.5
E1783,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2083.5
E1783,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1563
E1783,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,4689
E1783,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,5035.5
E1783,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2083.5
E1783,FORECAST,Non_InterCo,Input,LC,4,Commission,1909.5
E1783,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2257.5
E1783,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2431.5
E1783,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1042.5
E1783,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,868.5
E1783,FORECAST,Non_InterCo,Input,LC,4,Supplies,1215
E1783,FORECAST,Non_InterCo,Input,LC,4,Depreciation,4774.5
E1783,FORECAST,Non_InterCo,Input,LC,4,Amort,5730
E1783,FORECAST,Non_InterCo,Input,LC,4,DivExp,6946.5
E1783,FORECAST,Non_InterCo,Input,LC,4,OtherExp,2865
E1783,FORECAST,Non_InterCo,Input,LC,4,Taxes,15628.5
E1783,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-218791.5
E1783,FORECAST,Non_InterCo,Input,LC,5,3rdParty,72930
E1783,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,27349.5
E1783,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,10939.5
E1783,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,12763.5
E1783,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2188.5
E1783,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1641
E1783,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,4923
E1783,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,5287.5
E1783,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2188.5
E1783,FORECAST,Non_InterCo,Input,LC,5,Commission,2005.5
E1783,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2370
E1783,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2553
E1783,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1093.5
E1783,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,912
E1783,FORECAST,Non_InterCo,Input,LC,5,Supplies,1276.5
E1783,FORECAST,Non_InterCo,Input,LC,5,Depreciation,5014.5
E1783,FORECAST,Non_InterCo,Input,LC,5,Amort,6016.5
E1783,FORECAST,Non_InterCo,Input,LC,5,DivExp,7293
E1783,FORECAST,Non_InterCo,Input,LC,5,OtherExp,3009
E1783,FORECAST,Non_InterCo,Input,LC,5,Taxes,16410
E1783,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-229731
E1783,FORECAST,Non_InterCo,Input,LC,6,3rdParty,76576.5
E1783,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,28716
E1783,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,11487
E1783,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,13401
E1783,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2298
E1783,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1723.5
E1783,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,5169
E1783,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,5551.5
E1783,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2298
E1783,FORECAST,Non_InterCo,Input,LC,6,Commission,2106
E1783,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2488.5
E1783,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2680.5
E1783,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1149
E1783,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,957
E1783,FORECAST,Non_InterCo,Input,LC,6,Supplies,1339.5
E1783,FORECAST,Non_InterCo,Input,LC,6,Depreciation,5265
E1783,FORECAST,Non_InterCo,Input,LC,6,Amort,6318
E1783,FORECAST,Non_InterCo,Input,LC,6,DivExp,7657.5
E1783,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3159
E1783,FORECAST,Non_InterCo,Input,LC,6,Taxes,17230.5
E1783,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-241216.5
E1783,FORECAST,Non_InterCo,Input,LC,7,3rdParty,80406
E1783,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,30151.5
E1783,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,12061.5
E1783,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,14071.5
E1783,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2412
E1783,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1809
E1783,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,5427
E1783,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,5829
E1783,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2412
E1783,FORECAST,Non_InterCo,Input,LC,7,Commission,2211
E1783,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2613
E1783,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,2814
E1783,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1206
E1783,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,1005
E1783,FORECAST,Non_InterCo,Input,LC,7,Supplies,1407
E1783,FORECAST,Non_InterCo,Input,LC,7,Depreciation,5527.5
E1783,FORECAST,Non_InterCo,Input,LC,7,Amort,6633
E1783,FORECAST,Non_InterCo,Input,LC,7,DivExp,8040
E1783,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3316.5
E1783,FORECAST,Non_InterCo,Input,LC,7,Taxes,18091.5
E1783,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-253278
E1783,FORECAST,Non_InterCo,Input,LC,8,3rdParty,84426
E1783,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,31660.5
E1783,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,12664.5
E1783,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,14775
E1783,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2533.5
E1783,FORECAST,Non_InterCo,Input,LC,8,GAEXP,1899
E1783,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,5698.5
E1783,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,6121.5
E1783,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2533.5
E1783,FORECAST,Non_InterCo,Input,LC,8,Commission,2322
E1783,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2743.5
E1783,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,2955
E1783,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1266
E1783,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1056
E1783,FORECAST,Non_InterCo,Input,LC,8,Supplies,1477.5
E1783,FORECAST,Non_InterCo,Input,LC,8,Depreciation,5805
E1783,FORECAST,Non_InterCo,Input,LC,8,Amort,6964.5
E1783,FORECAST,Non_InterCo,Input,LC,8,DivExp,8442
E1783,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3483
E1783,FORECAST,Non_InterCo,Input,LC,8,Taxes,18996
E1783,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-265942.5
E1783,FORECAST,Non_InterCo,Input,LC,9,3rdParty,88647
E1783,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,33243
E1783,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,13297.5
E1783,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,15513
E1783,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2659.5
E1783,FORECAST,Non_InterCo,Input,LC,9,GAEXP,1995
E1783,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,5983.5
E1783,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,6427.5
E1783,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2659.5
E1783,FORECAST,Non_InterCo,Input,LC,9,Commission,2437.5
E1783,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,2881.5
E1783,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,3102
E1783,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1329
E1783,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1108.5
E1783,FORECAST,Non_InterCo,Input,LC,9,Supplies,1551
E1783,FORECAST,Non_InterCo,Input,LC,9,Depreciation,6094.5
E1783,FORECAST,Non_InterCo,Input,LC,9,Amort,7314
E1783,FORECAST,Non_InterCo,Input,LC,9,DivExp,8865
E1783,FORECAST,Non_InterCo,Input,LC,9,OtherExp,3657
E1783,FORECAST,Non_InterCo,Input,LC,9,Taxes,19945.5
E1783,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-279238.5
E1783,FORECAST,Non_InterCo,Input,LC,10,3rdParty,93079.5
E1783,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,34905
E1783,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,13962
E1783,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,16288.5
E1783,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2793
E1783,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2094
E1783,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,6283.5
E1783,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,6748.5
E1783,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2793
E1783,FORECAST,Non_InterCo,Input,LC,10,Commission,2559
E1783,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,3025.5
E1783,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3258
E1783,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1396.5
E1783,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1164
E1783,FORECAST,Non_InterCo,Input,LC,10,Supplies,1629
E1783,FORECAST,Non_InterCo,Input,LC,10,Depreciation,6399
E1783,FORECAST,Non_InterCo,Input,LC,10,Amort,7678.5
E1783,FORECAST,Non_InterCo,Input,LC,10,DivExp,9307.5
E1783,FORECAST,Non_InterCo,Input,LC,10,OtherExp,3840
E1783,FORECAST,Non_InterCo,Input,LC,10,Taxes,20943
E1783,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-293200.5
E1783,FORECAST,Non_InterCo,Input,LC,11,3rdParty,97734
E1783,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,36649.5
E1783,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,14659.5
E1783,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,17103
E1783,FORECAST,Non_InterCo,Input,LC,11,SMEXP,2932.5
E1783,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2199
E1783,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,6597
E1783,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,7086
E1783,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,2932.5
E1783,FORECAST,Non_InterCo,Input,LC,11,Commission,2688
E1783,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3177
E1783,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,3420
E1783,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1465.5
E1783,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1221
E1783,FORECAST,Non_InterCo,Input,LC,11,Supplies,1710
E1783,FORECAST,Non_InterCo,Input,LC,11,Depreciation,6718.5
E1783,FORECAST,Non_InterCo,Input,LC,11,Amort,8062.5
E1783,FORECAST,Non_InterCo,Input,LC,11,DivExp,9774
E1783,FORECAST,Non_InterCo,Input,LC,11,OtherExp,4032
E1783,FORECAST,Non_InterCo,Input,LC,11,Taxes,21990
E1783,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-307861.5
E1783,FORECAST,Non_InterCo,Input,LC,12,3rdParty,102621
E1783,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,38482.5
E1783,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,15393
E1783,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,17958
E1783,FORECAST,Non_InterCo,Input,LC,12,SMEXP,3078
E1783,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2308.5
E1783,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,6927
E1783,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,7440
E1783,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,3078
E1783,FORECAST,Non_InterCo,Input,LC,12,Commission,2821.5
E1783,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3334.5
E1783,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,3591
E1783,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1539
E1783,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1282.5
E1783,FORECAST,Non_InterCo,Input,LC,12,Supplies,1795.5
E1783,FORECAST,Non_InterCo,Input,LC,12,Depreciation,7054.5
E1783,FORECAST,Non_InterCo,Input,LC,12,Amort,8466
E1783,FORECAST,Non_InterCo,Input,LC,12,DivExp,10261.5
E1783,FORECAST,Non_InterCo,Input,LC,12,OtherExp,4233
E1783,FORECAST,Non_InterCo,Input,LC,12,Taxes,23089.5
E1570,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-172800
E1570,FORECAST,Non_InterCo,Input,LC,1,3rdParty,57600
E1570,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,21600
E1570,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,8640
E1570,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,10080
E1570,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1728
E1570,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1296
E1570,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,3888
E1570,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,4176
E1570,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1728
E1570,FORECAST,Non_InterCo,Input,LC,1,Commission,1584
E1570,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,1872
E1570,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,2016
E1570,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,864
E1570,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,720
E1570,FORECAST,Non_InterCo,Input,LC,1,Supplies,1008
E1570,FORECAST,Non_InterCo,Input,LC,1,Depreciation,3960
E1570,FORECAST,Non_InterCo,Input,LC,1,Amort,4752
E1570,FORECAST,Non_InterCo,Input,LC,1,DivExp,5760
E1570,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2376
E1570,FORECAST,Non_InterCo,Input,LC,1,Taxes,12960
E1570,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-181440
E1570,FORECAST,Non_InterCo,Input,LC,2,3rdParty,60480
E1570,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,22680
E1570,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,9072
E1570,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,10584
E1570,FORECAST,Non_InterCo,Input,LC,2,SMEXP,1814.4
E1570,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1360.8
E1570,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,4082.4
E1570,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,4384.8
E1570,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,1814.4
E1570,FORECAST,Non_InterCo,Input,LC,2,Commission,1663.2
E1570,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,1965.6
E1570,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2116.8
E1570,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,907.2
E1570,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,756
E1570,FORECAST,Non_InterCo,Input,LC,2,Supplies,1058.4
E1570,FORECAST,Non_InterCo,Input,LC,2,Depreciation,4158.72
E1570,FORECAST,Non_InterCo,Input,LC,2,Amort,4989.6
E1570,FORECAST,Non_InterCo,Input,LC,2,DivExp,6048
E1570,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2495.52
E1570,FORECAST,Non_InterCo,Input,LC,2,Taxes,13608
E1570,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-190512
E1570,FORECAST,Non_InterCo,Input,LC,3,3rdParty,63504
E1570,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,23814.72
E1570,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,9525.6
E1570,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,11113.92
E1570,FORECAST,Non_InterCo,Input,LC,3,SMEXP,1905.12
E1570,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1428.48
E1570,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,4286.88
E1570,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,4603.68
E1570,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,1905.12
E1570,FORECAST,Non_InterCo,Input,LC,3,Commission,1746.72
E1570,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,2063.52
E1570,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2223.36
E1570,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,953.28
E1570,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,793.44
E1570,FORECAST,Non_InterCo,Input,LC,3,Supplies,1111.68
E1570,FORECAST,Non_InterCo,Input,LC,3,Depreciation,4366.08
E1570,FORECAST,Non_InterCo,Input,LC,3,Amort,5238.72
E1570,FORECAST,Non_InterCo,Input,LC,3,DivExp,6350.4
E1570,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2619.36
E1570,FORECAST,Non_InterCo,Input,LC,3,Taxes,14289.12
E1570,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-200037.6
E1570,FORECAST,Non_InterCo,Input,LC,4,3rdParty,66679.2
E1570,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,25004.16
E1570,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,10002.24
E1570,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,11668.32
E1570,FORECAST,Non_InterCo,Input,LC,4,SMEXP,2000.16
E1570,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1500.48
E1570,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,4501.44
E1570,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,4834.08
E1570,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,2000.16
E1570,FORECAST,Non_InterCo,Input,LC,4,Commission,1833.12
E1570,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2167.2
E1570,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2334.24
E1570,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,1000.8
E1570,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,833.76
E1570,FORECAST,Non_InterCo,Input,LC,4,Supplies,1166.4
E1570,FORECAST,Non_InterCo,Input,LC,4,Depreciation,4583.52
E1570,FORECAST,Non_InterCo,Input,LC,4,Amort,5500.8
E1570,FORECAST,Non_InterCo,Input,LC,4,DivExp,6668.64
E1570,FORECAST,Non_InterCo,Input,LC,4,OtherExp,2750.4
E1570,FORECAST,Non_InterCo,Input,LC,4,Taxes,15003.36
E1570,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-210039.84
E1570,FORECAST,Non_InterCo,Input,LC,5,3rdParty,70012.8
E1570,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,26255.52
E1570,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,10501.92
E1570,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,12252.96
E1570,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2100.96
E1570,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1575.36
E1570,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,4726.08
E1570,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,5076
E1570,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2100.96
E1570,FORECAST,Non_InterCo,Input,LC,5,Commission,1925.28
E1570,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2275.2
E1570,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2450.88
E1570,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1049.76
E1570,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,875.52
E1570,FORECAST,Non_InterCo,Input,LC,5,Supplies,1225.44
E1570,FORECAST,Non_InterCo,Input,LC,5,Depreciation,4813.92
E1570,FORECAST,Non_InterCo,Input,LC,5,Amort,5775.84
E1570,FORECAST,Non_InterCo,Input,LC,5,DivExp,7001.28
E1570,FORECAST,Non_InterCo,Input,LC,5,OtherExp,2888.64
E1570,FORECAST,Non_InterCo,Input,LC,5,Taxes,15753.6
E1570,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-220541.76
E1570,FORECAST,Non_InterCo,Input,LC,6,3rdParty,73513.44
E1570,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,27567.36
E1570,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,11027.52
E1570,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,12864.96
E1570,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2206.08
E1570,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1654.56
E1570,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,4962.24
E1570,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,5329.44
E1570,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2206.08
E1570,FORECAST,Non_InterCo,Input,LC,6,Commission,2021.76
E1570,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2388.96
E1570,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2573.28
E1570,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1103.04
E1570,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,918.72
E1570,FORECAST,Non_InterCo,Input,LC,6,Supplies,1285.92
E1570,FORECAST,Non_InterCo,Input,LC,6,Depreciation,5054.4
E1570,FORECAST,Non_InterCo,Input,LC,6,Amort,6065.28
E1570,FORECAST,Non_InterCo,Input,LC,6,DivExp,7351.2
E1570,FORECAST,Non_InterCo,Input,LC,6,OtherExp,3032.64
E1570,FORECAST,Non_InterCo,Input,LC,6,Taxes,16541.28
E1570,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-231567.84
E1570,FORECAST,Non_InterCo,Input,LC,7,3rdParty,77189.76
E1570,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,28945.44
E1570,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,11579.04
E1570,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,13508.64
E1570,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2315.52
E1570,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1736.64
E1570,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,5209.92
E1570,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,5595.84
E1570,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2315.52
E1570,FORECAST,Non_InterCo,Input,LC,7,Commission,2122.56
E1570,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2508.48
E1570,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,2701.44
E1570,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1157.76
E1570,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,964.8
E1570,FORECAST,Non_InterCo,Input,LC,7,Supplies,1350.72
E1570,FORECAST,Non_InterCo,Input,LC,7,Depreciation,5306.4
E1570,FORECAST,Non_InterCo,Input,LC,7,Amort,6367.68
E1570,FORECAST,Non_InterCo,Input,LC,7,DivExp,7718.4
E1570,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3183.84
E1570,FORECAST,Non_InterCo,Input,LC,7,Taxes,17367.84
E1570,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-243146.88
E1570,FORECAST,Non_InterCo,Input,LC,8,3rdParty,81048.96
E1570,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,30394.08
E1570,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,12157.92
E1570,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,14184
E1570,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2432.16
E1570,FORECAST,Non_InterCo,Input,LC,8,GAEXP,1823.04
E1570,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,5470.56
E1570,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,5876.64
E1570,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2432.16
E1570,FORECAST,Non_InterCo,Input,LC,8,Commission,2229.12
E1570,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2633.76
E1570,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,2836.8
E1570,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1215.36
E1570,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,1013.76
E1570,FORECAST,Non_InterCo,Input,LC,8,Supplies,1418.4
E1570,FORECAST,Non_InterCo,Input,LC,8,Depreciation,5572.8
E1570,FORECAST,Non_InterCo,Input,LC,8,Amort,6685.92
E1570,FORECAST,Non_InterCo,Input,LC,8,DivExp,8104.32
E1570,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3343.68
E1570,FORECAST,Non_InterCo,Input,LC,8,Taxes,18236.16
E1570,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-255304.8
E1570,FORECAST,Non_InterCo,Input,LC,9,3rdParty,85101.12
E1570,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,31913.28
E1570,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,12765.6
E1570,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,14892.48
E1570,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2553.12
E1570,FORECAST,Non_InterCo,Input,LC,9,GAEXP,1915.2
E1570,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,5744.16
E1570,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,6170.4
E1570,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2553.12
E1570,FORECAST,Non_InterCo,Input,LC,9,Commission,2340
E1570,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,2766.24
E1570,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,2977.92
E1570,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1275.84
E1570,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1064.16
E1570,FORECAST,Non_InterCo,Input,LC,9,Supplies,1488.96
E1570,FORECAST,Non_InterCo,Input,LC,9,Depreciation,5850.72
E1570,FORECAST,Non_InterCo,Input,LC,9,Amort,7021.44
E1570,FORECAST,Non_InterCo,Input,LC,9,DivExp,8510.4
E1570,FORECAST,Non_InterCo,Input,LC,9,OtherExp,3510.72
E1570,FORECAST,Non_InterCo,Input,LC,9,Taxes,19147.68
E1570,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-268068.96
E1570,FORECAST,Non_InterCo,Input,LC,10,3rdParty,89356.32
E1570,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,33508.8
E1570,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,13403.52
E1570,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,15636.96
E1570,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2681.28
E1570,FORECAST,Non_InterCo,Input,LC,10,GAEXP,2010.24
E1570,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,6032.16
E1570,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,6478.56
E1570,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2681.28
E1570,FORECAST,Non_InterCo,Input,LC,10,Commission,2456.64
E1570,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,2904.48
E1570,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,3127.68
E1570,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1340.64
E1570,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1117.44
E1570,FORECAST,Non_InterCo,Input,LC,10,Supplies,1563.84
E1570,FORECAST,Non_InterCo,Input,LC,10,Depreciation,6143.04
E1570,FORECAST,Non_InterCo,Input,LC,10,Amort,7371.36
E1570,FORECAST,Non_InterCo,Input,LC,10,DivExp,8935.2
E1570,FORECAST,Non_InterCo,Input,LC,10,OtherExp,3686.4
E1570,FORECAST,Non_InterCo,Input,LC,10,Taxes,20105.28
E1570,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-281472.48
E1570,FORECAST,Non_InterCo,Input,LC,11,3rdParty,93824.64
E1570,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,35183.52
E1570,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,14073.12
E1570,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,16418.88
E1570,FORECAST,Non_InterCo,Input,LC,11,SMEXP,2815.2
E1570,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2111.04
E1570,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,6333.12
E1570,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,6802.56
E1570,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,2815.2
E1570,FORECAST,Non_InterCo,Input,LC,11,Commission,2580.48
E1570,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,3049.92
E1570,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,3283.2
E1570,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1406.88
E1570,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1172.16
E1570,FORECAST,Non_InterCo,Input,LC,11,Supplies,1641.6
E1570,FORECAST,Non_InterCo,Input,LC,11,Depreciation,6449.76
E1570,FORECAST,Non_InterCo,Input,LC,11,Amort,7740
E1570,FORECAST,Non_InterCo,Input,LC,11,DivExp,9383.04
E1570,FORECAST,Non_InterCo,Input,LC,11,OtherExp,3870.72
E1570,FORECAST,Non_InterCo,Input,LC,11,Taxes,21110.4
E1570,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-295547.04
E1570,FORECAST,Non_InterCo,Input,LC,12,3rdParty,98516.16
E1570,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,36943.2
E1570,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,14777.28
E1570,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,17239.68
E1570,FORECAST,Non_InterCo,Input,LC,12,SMEXP,2954.88
E1570,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2216.16
E1570,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,6649.92
E1570,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,7142.4
E1570,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,2954.88
E1570,FORECAST,Non_InterCo,Input,LC,12,Commission,2708.64
E1570,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3201.12
E1570,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,3447.36
E1570,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1477.44
E1570,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1231.2
E1570,FORECAST,Non_InterCo,Input,LC,12,Supplies,1723.68
E1570,FORECAST,Non_InterCo,Input,LC,12,Depreciation,6772.32
E1570,FORECAST,Non_InterCo,Input,LC,12,Amort,8127.36
E1570,FORECAST,Non_InterCo,Input,LC,12,DivExp,9851.04
E1570,FORECAST,Non_InterCo,Input,LC,12,OtherExp,4063.68
E1570,FORECAST,Non_InterCo,Input,LC,12,Taxes,22165.92
E1517,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-165600
E1517,FORECAST,Non_InterCo,Input,LC,1,3rdParty,55200
E1517,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,20700
E1517,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,8280
E1517,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,9660
E1517,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1656
E1517,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1242
E1517,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,3726
E1517,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,4002
E1517,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1656
E1517,FORECAST,Non_InterCo,Input,LC,1,Commission,1518
E1517,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,1794
E1517,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,1932
E1517,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,828
E1517,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,690
E1517,FORECAST,Non_InterCo,Input,LC,1,Supplies,966
E1517,FORECAST,Non_InterCo,Input,LC,1,Depreciation,3795
E1517,FORECAST,Non_InterCo,Input,LC,1,Amort,4554
E1517,FORECAST,Non_InterCo,Input,LC,1,DivExp,5520
E1517,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2277
E1517,FORECAST,Non_InterCo,Input,LC,1,Taxes,12420
E1517,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-173880
E1517,FORECAST,Non_InterCo,Input,LC,2,3rdParty,57960
E1517,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,21735
E1517,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,8694
E1517,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,10143
E1517,FORECAST,Non_InterCo,Input,LC,2,SMEXP,1738.8
E1517,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1304.1
E1517,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,3912.3
E1517,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,4202.1
E1517,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,1738.8
E1517,FORECAST,Non_InterCo,Input,LC,2,Commission,1593.9
E1517,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,1883.7
E1517,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,2028.6
E1517,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,869.4
E1517,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,724.5
E1517,FORECAST,Non_InterCo,Input,LC,2,Supplies,1014.3
E1517,FORECAST,Non_InterCo,Input,LC,2,Depreciation,3985.44
E1517,FORECAST,Non_InterCo,Input,LC,2,Amort,4781.7
E1517,FORECAST,Non_InterCo,Input,LC,2,DivExp,5796
E1517,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2391.54
E1517,FORECAST,Non_InterCo,Input,LC,2,Taxes,13041
E1517,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-182574
E1517,FORECAST,Non_InterCo,Input,LC,3,3rdParty,60858
E1517,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,22822.44
E1517,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,9128.7
E1517,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,10650.84
E1517,FORECAST,Non_InterCo,Input,LC,3,SMEXP,1825.74
E1517,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1368.96
E1517,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,4108.26
E1517,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,4411.86
E1517,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,1825.74
E1517,FORECAST,Non_InterCo,Input,LC,3,Commission,1673.94
E1517,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,1977.54
E1517,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2130.72
E1517,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,913.56
E1517,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,760.38
E1517,FORECAST,Non_InterCo,Input,LC,3,Supplies,1065.36
E1517,FORECAST,Non_InterCo,Input,LC,3,Depreciation,4184.16
E1517,FORECAST,Non_InterCo,Input,LC,3,Amort,5020.44
E1517,FORECAST,Non_InterCo,Input,LC,3,DivExp,6085.8
E1517,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2510.22
E1517,FORECAST,Non_InterCo,Input,LC,3,Taxes,13693.74
E1517,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-191702.7
E1517,FORECAST,Non_InterCo,Input,LC,4,3rdParty,63900.9
E1517,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,23962.32
E1517,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,9585.48
E1517,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,11182.14
E1517,FORECAST,Non_InterCo,Input,LC,4,SMEXP,1916.82
E1517,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1437.96
E1517,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,4313.88
E1517,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,4632.66
E1517,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,1916.82
E1517,FORECAST,Non_InterCo,Input,LC,4,Commission,1756.74
E1517,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,2076.9
E1517,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2236.98
E1517,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,959.1
E1517,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,799.02
E1517,FORECAST,Non_InterCo,Input,LC,4,Supplies,1117.8
E1517,FORECAST,Non_InterCo,Input,LC,4,Depreciation,4392.54
E1517,FORECAST,Non_InterCo,Input,LC,4,Amort,5271.6
E1517,FORECAST,Non_InterCo,Input,LC,4,DivExp,6390.78
E1517,FORECAST,Non_InterCo,Input,LC,4,OtherExp,2635.8
E1517,FORECAST,Non_InterCo,Input,LC,4,Taxes,14378.22
E1517,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-201288.18
E1517,FORECAST,Non_InterCo,Input,LC,5,3rdParty,67095.6
E1517,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,25161.54
E1517,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,10064.34
E1517,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,11742.42
E1517,FORECAST,Non_InterCo,Input,LC,5,SMEXP,2013.42
E1517,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1509.72
E1517,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,4529.16
E1517,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,4864.5
E1517,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,2013.42
E1517,FORECAST,Non_InterCo,Input,LC,5,Commission,1845.06
E1517,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2180.4
E1517,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2348.76
E1517,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,1006.02
E1517,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,839.04
E1517,FORECAST,Non_InterCo,Input,LC,5,Supplies,1174.38
E1517,FORECAST,Non_InterCo,Input,LC,5,Depreciation,4613.34
E1517,FORECAST,Non_InterCo,Input,LC,5,Amort,5535.18
E1517,FORECAST,Non_InterCo,Input,LC,5,DivExp,6709.56
E1517,FORECAST,Non_InterCo,Input,LC,5,OtherExp,2768.28
E1517,FORECAST,Non_InterCo,Input,LC,5,Taxes,15097.2
E1517,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-211352.52
E1517,FORECAST,Non_InterCo,Input,LC,6,3rdParty,70450.38
E1517,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,26418.72
E1517,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,10568.04
E1517,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,12328.92
E1517,FORECAST,Non_InterCo,Input,LC,6,SMEXP,2114.16
E1517,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1585.62
E1517,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,4755.48
E1517,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,5107.38
E1517,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,2114.16
E1517,FORECAST,Non_InterCo,Input,LC,6,Commission,1937.52
E1517,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2289.42
E1517,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2466.06
E1517,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,1057.08
E1517,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,880.44
E1517,FORECAST,Non_InterCo,Input,LC,6,Supplies,1232.34
E1517,FORECAST,Non_InterCo,Input,LC,6,Depreciation,4843.8
E1517,FORECAST,Non_InterCo,Input,LC,6,Amort,5812.56
E1517,FORECAST,Non_InterCo,Input,LC,6,DivExp,7044.9
E1517,FORECAST,Non_InterCo,Input,LC,6,OtherExp,2906.28
E1517,FORECAST,Non_InterCo,Input,LC,6,Taxes,15852.06
E1517,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-221919.18
E1517,FORECAST,Non_InterCo,Input,LC,7,3rdParty,73973.52
E1517,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,27739.38
E1517,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,11096.58
E1517,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,12945.78
E1517,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2219.04
E1517,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1664.28
E1517,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,4992.84
E1517,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,5362.68
E1517,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2219.04
E1517,FORECAST,Non_InterCo,Input,LC,7,Commission,2034.12
E1517,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2403.96
E1517,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,2588.88
E1517,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1109.52
E1517,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,924.6
E1517,FORECAST,Non_InterCo,Input,LC,7,Supplies,1294.44
E1517,FORECAST,Non_InterCo,Input,LC,7,Depreciation,5085.3
E1517,FORECAST,Non_InterCo,Input,LC,7,Amort,6102.36
E1517,FORECAST,Non_InterCo,Input,LC,7,DivExp,7396.8
E1517,FORECAST,Non_InterCo,Input,LC,7,OtherExp,3051.18
E1517,FORECAST,Non_InterCo,Input,LC,7,Taxes,16644.18
E1517,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-233015.76
E1517,FORECAST,Non_InterCo,Input,LC,8,3rdParty,77671.92
E1517,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,29127.66
E1517,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,11651.34
E1517,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,13593
E1517,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2330.82
E1517,FORECAST,Non_InterCo,Input,LC,8,GAEXP,1747.08
E1517,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,5242.62
E1517,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,5631.78
E1517,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2330.82
E1517,FORECAST,Non_InterCo,Input,LC,8,Commission,2136.24
E1517,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2524.02
E1517,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,2718.6
E1517,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1164.72
E1517,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,971.52
E1517,FORECAST,Non_InterCo,Input,LC,8,Supplies,1359.3
E1517,FORECAST,Non_InterCo,Input,LC,8,Depreciation,5340.6
E1517,FORECAST,Non_InterCo,Input,LC,8,Amort,6407.34
E1517,FORECAST,Non_InterCo,Input,LC,8,DivExp,7766.64
E1517,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3204.36
E1517,FORECAST,Non_InterCo,Input,LC,8,Taxes,17476.32
E1517,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-244667.1
E1517,FORECAST,Non_InterCo,Input,LC,9,3rdParty,81555.24
E1517,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,30583.56
E1517,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,12233.7
E1517,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,14271.96
E1517,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2446.74
E1517,FORECAST,Non_InterCo,Input,LC,9,GAEXP,1835.4
E1517,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,5504.82
E1517,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,5913.3
E1517,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2446.74
E1517,FORECAST,Non_InterCo,Input,LC,9,Commission,2242.5
E1517,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,2650.98
E1517,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,2853.84
E1517,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1222.68
E1517,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,1019.82
E1517,FORECAST,Non_InterCo,Input,LC,9,Supplies,1426.92
E1517,FORECAST,Non_InterCo,Input,LC,9,Depreciation,5606.94
E1517,FORECAST,Non_InterCo,Input,LC,9,Amort,6728.88
E1517,FORECAST,Non_InterCo,Input,LC,9,DivExp,8155.8
E1517,FORECAST,Non_InterCo,Input,LC,9,OtherExp,3364.44
E1517,FORECAST,Non_InterCo,Input,LC,9,Taxes,18349.86
E1517,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-256899.42
E1517,FORECAST,Non_InterCo,Input,LC,10,3rdParty,85633.14
E1517,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,32112.6
E1517,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,12845.04
E1517,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,14985.42
E1517,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2569.56
E1517,FORECAST,Non_InterCo,Input,LC,10,GAEXP,1926.48
E1517,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,5780.82
E1517,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,6208.62
E1517,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2569.56
E1517,FORECAST,Non_InterCo,Input,LC,10,Commission,2354.28
E1517,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,2783.46
E1517,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,2997.36
E1517,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1284.78
E1517,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1070.88
E1517,FORECAST,Non_InterCo,Input,LC,10,Supplies,1498.68
E1517,FORECAST,Non_InterCo,Input,LC,10,Depreciation,5887.08
E1517,FORECAST,Non_InterCo,Input,LC,10,Amort,7064.22
E1517,FORECAST,Non_InterCo,Input,LC,10,DivExp,8562.9
E1517,FORECAST,Non_InterCo,Input,LC,10,OtherExp,3532.8
E1517,FORECAST,Non_InterCo,Input,LC,10,Taxes,19267.56
E1517,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-269744.46
E1517,FORECAST,Non_InterCo,Input,LC,11,3rdParty,89915.28
E1517,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,33717.54
E1517,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,13486.74
E1517,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,15734.76
E1517,FORECAST,Non_InterCo,Input,LC,11,SMEXP,2697.9
E1517,FORECAST,Non_InterCo,Input,LC,11,GAEXP,2023.08
E1517,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,6069.24
E1517,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,6519.12
E1517,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,2697.9
E1517,FORECAST,Non_InterCo,Input,LC,11,Commission,2472.96
E1517,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,2922.84
E1517,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,3146.4
E1517,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1348.26
E1517,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1123.32
E1517,FORECAST,Non_InterCo,Input,LC,11,Supplies,1573.2
E1517,FORECAST,Non_InterCo,Input,LC,11,Depreciation,6181.02
E1517,FORECAST,Non_InterCo,Input,LC,11,Amort,7417.5
E1517,FORECAST,Non_InterCo,Input,LC,11,DivExp,8992.08
E1517,FORECAST,Non_InterCo,Input,LC,11,OtherExp,3709.44
E1517,FORECAST,Non_InterCo,Input,LC,11,Taxes,20230.8
E1517,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-283232.58
E1517,FORECAST,Non_InterCo,Input,LC,12,3rdParty,94411.32
E1517,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,35403.9
E1517,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,14161.56
E1517,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,16521.36
E1517,FORECAST,Non_InterCo,Input,LC,12,SMEXP,2831.76
E1517,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2123.82
E1517,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,6372.84
E1517,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,6844.8
E1517,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,2831.76
E1517,FORECAST,Non_InterCo,Input,LC,12,Commission,2595.78
E1517,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,3067.74
E1517,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,3303.72
E1517,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1415.88
E1517,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1179.9
E1517,FORECAST,Non_InterCo,Input,LC,12,Supplies,1651.86
E1517,FORECAST,Non_InterCo,Input,LC,12,Depreciation,6490.14
E1517,FORECAST,Non_InterCo,Input,LC,12,Amort,7788.72
E1517,FORECAST,Non_InterCo,Input,LC,12,DivExp,9440.58
E1517,FORECAST,Non_InterCo,Input,LC,12,OtherExp,3894.36
E1517,FORECAST,Non_InterCo,Input,LC,12,Taxes,21242.34
E1513,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-1176000
E1513,FORECAST,Non_InterCo,Input,LC,1,3rdParty,392000
E1513,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,147000
E1513,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,58800
E1513,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,68600
E1513,FORECAST,Non_InterCo,Input,LC,1,SMEXP,11760
E1513,FORECAST,Non_InterCo,Input,LC,1,GAEXP,8820
E1513,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,26460
E1513,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,28420
E1513,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,11760
E1513,FORECAST,Non_InterCo,Input,LC,1,Commission,10780
E1513,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,12740
E1513,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,13720
E1513,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,5880
E1513,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,4900
E1513,FORECAST,Non_InterCo,Input,LC,1,Supplies,6860
E1513,FORECAST,Non_InterCo,Input,LC,1,Depreciation,26950
E1513,FORECAST,Non_InterCo,Input,LC,1,Amort,32340
E1513,FORECAST,Non_InterCo,Input,LC,1,DivExp,39200
E1513,FORECAST,Non_InterCo,Input,LC,1,OtherExp,16170
E1513,FORECAST,Non_InterCo,Input,LC,1,Taxes,88200
E1513,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-1234800
E1513,FORECAST,Non_InterCo,Input,LC,2,3rdParty,411600
E1513,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,154350
E1513,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,61740
E1513,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,72030
E1513,FORECAST,Non_InterCo,Input,LC,2,SMEXP,12348
E1513,FORECAST,Non_InterCo,Input,LC,2,GAEXP,9261
E1513,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,27783
E1513,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,29841
E1513,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,12348
E1513,FORECAST,Non_InterCo,Input,LC,2,Commission,11319
E1513,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,13377
E1513,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,14406
E1513,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,6174
E1513,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,5145
E1513,FORECAST,Non_InterCo,Input,LC,2,Supplies,7203
E1513,FORECAST,Non_InterCo,Input,LC,2,Depreciation,28302.4
E1513,FORECAST,Non_InterCo,Input,LC,2,Amort,33957
E1513,FORECAST,Non_InterCo,Input,LC,2,DivExp,41160
E1513,FORECAST,Non_InterCo,Input,LC,2,OtherExp,16983.4
E1513,FORECAST,Non_InterCo,Input,LC,2,Taxes,92610
E1513,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-1296540
E1513,FORECAST,Non_InterCo,Input,LC,3,3rdParty,432180
E1513,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,162072.4
E1513,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,64827
E1513,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,75636.4
E1513,FORECAST,Non_InterCo,Input,LC,3,SMEXP,12965.4
E1513,FORECAST,Non_InterCo,Input,LC,3,GAEXP,9721.6
E1513,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,29174.6
E1513,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,31330.6
E1513,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,12965.4
E1513,FORECAST,Non_InterCo,Input,LC,3,Commission,11887.4
E1513,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,14043.4
E1513,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,15131.2
E1513,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,6487.6
E1513,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,5399.8
E1513,FORECAST,Non_InterCo,Input,LC,3,Supplies,7565.6
E1513,FORECAST,Non_InterCo,Input,LC,3,Depreciation,29713.6
E1513,FORECAST,Non_InterCo,Input,LC,3,Amort,35652.4
E1513,FORECAST,Non_InterCo,Input,LC,3,DivExp,43218
E1513,FORECAST,Non_InterCo,Input,LC,3,OtherExp,17826.2
E1513,FORECAST,Non_InterCo,Input,LC,3,Taxes,97245.4
E1513,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-1361367
E1513,FORECAST,Non_InterCo,Input,LC,4,3rdParty,453789
E1513,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,170167.2
E1513,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,68070.8
E1513,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,79409.4
E1513,FORECAST,Non_InterCo,Input,LC,4,SMEXP,13612.2
E1513,FORECAST,Non_InterCo,Input,LC,4,GAEXP,10211.6
E1513,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,30634.8
E1513,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,32898.6
E1513,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,13612.2
E1513,FORECAST,Non_InterCo,Input,LC,4,Commission,12475.4
E1513,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,14749
E1513,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,15885.8
E1513,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,6811
E1513,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,5674.2
E1513,FORECAST,Non_InterCo,Input,LC,4,Supplies,7938
E1513,FORECAST,Non_InterCo,Input,LC,4,Depreciation,31193.4
E1513,FORECAST,Non_InterCo,Input,LC,4,Amort,37436
E1513,FORECAST,Non_InterCo,Input,LC,4,DivExp,45383.8
E1513,FORECAST,Non_InterCo,Input,LC,4,OtherExp,18718
E1513,FORECAST,Non_InterCo,Input,LC,4,Taxes,102106.2
E1513,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-1429437.8
E1513,FORECAST,Non_InterCo,Input,LC,5,3rdParty,476476
E1513,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,178683.4
E1513,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,71471.4
E1513,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,83388.2
E1513,FORECAST,Non_InterCo,Input,LC,5,SMEXP,14298.2
E1513,FORECAST,Non_InterCo,Input,LC,5,GAEXP,10721.2
E1513,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,32163.6
E1513,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,34545
E1513,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,14298.2
E1513,FORECAST,Non_InterCo,Input,LC,5,Commission,13102.6
E1513,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,15484
E1513,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,16679.6
E1513,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,7144.2
E1513,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,5958.4
E1513,FORECAST,Non_InterCo,Input,LC,5,Supplies,8339.8
E1513,FORECAST,Non_InterCo,Input,LC,5,Depreciation,32761.4
E1513,FORECAST,Non_InterCo,Input,LC,5,Amort,39307.8
E1513,FORECAST,Non_InterCo,Input,LC,5,DivExp,47647.6
E1513,FORECAST,Non_InterCo,Input,LC,5,OtherExp,19658.8
E1513,FORECAST,Non_InterCo,Input,LC,5,Taxes,107212
E1513,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-1500909.2
E1513,FORECAST,Non_InterCo,Input,LC,6,3rdParty,500299.8
E1513,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,187611.2
E1513,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,75048.4
E1513,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,87553.2
E1513,FORECAST,Non_InterCo,Input,LC,6,SMEXP,15013.6
E1513,FORECAST,Non_InterCo,Input,LC,6,GAEXP,11260.2
E1513,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,33770.8
E1513,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,36269.8
E1513,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,15013.6
E1513,FORECAST,Non_InterCo,Input,LC,6,Commission,13759.2
E1513,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,16258.2
E1513,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,17512.6
E1513,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,7506.8
E1513,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,6252.4
E1513,FORECAST,Non_InterCo,Input,LC,6,Supplies,8751.4
E1513,FORECAST,Non_InterCo,Input,LC,6,Depreciation,34398
E1513,FORECAST,Non_InterCo,Input,LC,6,Amort,41277.6
E1513,FORECAST,Non_InterCo,Input,LC,6,DivExp,50029
E1513,FORECAST,Non_InterCo,Input,LC,6,OtherExp,20638.8
E1513,FORECAST,Non_InterCo,Input,LC,6,Taxes,112572.6
E1513,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-1575947.8
E1513,FORECAST,Non_InterCo,Input,LC,7,3rdParty,525319.2
E1513,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,196989.8
E1513,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,78801.8
E1513,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,91933.8
E1513,FORECAST,Non_InterCo,Input,LC,7,SMEXP,15758.4
E1513,FORECAST,Non_InterCo,Input,LC,7,GAEXP,11818.8
E1513,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,35456.4
E1513,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,38082.8
E1513,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,15758.4
E1513,FORECAST,Non_InterCo,Input,LC,7,Commission,14445.2
E1513,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,17071.6
E1513,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,18384.8
E1513,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,7879.2
E1513,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,6566
E1513,FORECAST,Non_InterCo,Input,LC,7,Supplies,9192.4
E1513,FORECAST,Non_InterCo,Input,LC,7,Depreciation,36113
E1513,FORECAST,Non_InterCo,Input,LC,7,Amort,43335.6
E1513,FORECAST,Non_InterCo,Input,LC,7,DivExp,52528
E1513,FORECAST,Non_InterCo,Input,LC,7,OtherExp,21667.8
E1513,FORECAST,Non_InterCo,Input,LC,7,Taxes,118197.8
E1513,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-1654749.6
E1513,FORECAST,Non_InterCo,Input,LC,8,3rdParty,551583.2
E1513,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,206848.6
E1513,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,82741.4
E1513,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,96530
E1513,FORECAST,Non_InterCo,Input,LC,8,SMEXP,16552.2
E1513,FORECAST,Non_InterCo,Input,LC,8,GAEXP,12406.8
E1513,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,37230.2
E1513,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,39993.8
E1513,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,16552.2
E1513,FORECAST,Non_InterCo,Input,LC,8,Commission,15170.4
E1513,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,17924.2
E1513,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,19306
E1513,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,8271.2
E1513,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,6899.2
E1513,FORECAST,Non_InterCo,Input,LC,8,Supplies,9653
E1513,FORECAST,Non_InterCo,Input,LC,8,Depreciation,37926
E1513,FORECAST,Non_InterCo,Input,LC,8,Amort,45501.4
E1513,FORECAST,Non_InterCo,Input,LC,8,DivExp,55154.4
E1513,FORECAST,Non_InterCo,Input,LC,8,OtherExp,22755.6
E1513,FORECAST,Non_InterCo,Input,LC,8,Taxes,124107.2
E1513,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-1737491
E1513,FORECAST,Non_InterCo,Input,LC,9,3rdParty,579160.4
E1513,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,217187.6
E1513,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,86877
E1513,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,101351.6
E1513,FORECAST,Non_InterCo,Input,LC,9,SMEXP,17375.4
E1513,FORECAST,Non_InterCo,Input,LC,9,GAEXP,13034
E1513,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,39092.2
E1513,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,41993
E1513,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,17375.4
E1513,FORECAST,Non_InterCo,Input,LC,9,Commission,15925
E1513,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,18825.8
E1513,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,20266.4
E1513,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,8682.8
E1513,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,7242.2
E1513,FORECAST,Non_InterCo,Input,LC,9,Supplies,10133.2
E1513,FORECAST,Non_InterCo,Input,LC,9,Depreciation,39817.4
E1513,FORECAST,Non_InterCo,Input,LC,9,Amort,47784.8
E1513,FORECAST,Non_InterCo,Input,LC,9,DivExp,57918
E1513,FORECAST,Non_InterCo,Input,LC,9,OtherExp,23892.4
E1513,FORECAST,Non_InterCo,Input,LC,9,Taxes,130310.6
E1513,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-1824358.2
E1513,FORECAST,Non_InterCo,Input,LC,10,3rdParty,608119.4
E1513,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,228046
E1513,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,91218.4
E1513,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,106418.2
E1513,FORECAST,Non_InterCo,Input,LC,10,SMEXP,18247.6
E1513,FORECAST,Non_InterCo,Input,LC,10,GAEXP,13680.8
E1513,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,41052.2
E1513,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,44090.2
E1513,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,18247.6
E1513,FORECAST,Non_InterCo,Input,LC,10,Commission,16718.8
E1513,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,19766.6
E1513,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,21285.6
E1513,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,9123.8
E1513,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,7604.8
E1513,FORECAST,Non_InterCo,Input,LC,10,Supplies,10642.8
E1513,FORECAST,Non_InterCo,Input,LC,10,Depreciation,41806.8
E1513,FORECAST,Non_InterCo,Input,LC,10,Amort,50166.2
E1513,FORECAST,Non_InterCo,Input,LC,10,DivExp,60809
E1513,FORECAST,Non_InterCo,Input,LC,10,OtherExp,25088
E1513,FORECAST,Non_InterCo,Input,LC,10,Taxes,136827.6
E1513,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-1915576.6
E1513,FORECAST,Non_InterCo,Input,LC,11,3rdParty,638528.8
E1513,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,239443.4
E1513,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,95775.4
E1513,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,111739.6
E1513,FORECAST,Non_InterCo,Input,LC,11,SMEXP,19159
E1513,FORECAST,Non_InterCo,Input,LC,11,GAEXP,14366.8
E1513,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,43100.4
E1513,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,46295.2
E1513,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,19159
E1513,FORECAST,Non_InterCo,Input,LC,11,Commission,17561.6
E1513,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,20756.4
E1513,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,22344
E1513,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,9574.6
E1513,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,7977.2
E1513,FORECAST,Non_InterCo,Input,LC,11,Supplies,11172
E1513,FORECAST,Non_InterCo,Input,LC,11,Depreciation,43894.2
E1513,FORECAST,Non_InterCo,Input,LC,11,Amort,52675
E1513,FORECAST,Non_InterCo,Input,LC,11,DivExp,63856.8
E1513,FORECAST,Non_InterCo,Input,LC,11,OtherExp,26342.4
E1513,FORECAST,Non_InterCo,Input,LC,11,Taxes,143668
E1513,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-2011361.8
E1513,FORECAST,Non_InterCo,Input,LC,12,3rdParty,670457.2
E1513,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,251419
E1513,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,100567.6
E1513,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,117325.6
E1513,FORECAST,Non_InterCo,Input,LC,12,SMEXP,20109.6
E1513,FORECAST,Non_InterCo,Input,LC,12,GAEXP,15082.2
E1513,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,45256.4
E1513,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,48608
E1513,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,20109.6
E1513,FORECAST,Non_InterCo,Input,LC,12,Commission,18433.8
E1513,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,21785.4
E1513,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,23461.2
E1513,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,10054.8
E1513,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,8379
E1513,FORECAST,Non_InterCo,Input,LC,12,Supplies,11730.6
E1513,FORECAST,Non_InterCo,Input,LC,12,Depreciation,46089.4
E1513,FORECAST,Non_InterCo,Input,LC,12,Amort,55311.2
E1513,FORECAST,Non_InterCo,Input,LC,12,DivExp,67041.8
E1513,FORECAST,Non_InterCo,Input,LC,12,OtherExp,27655.6
E1513,FORECAST,Non_InterCo,Input,LC,12,Taxes,150851.4
E9999,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-132000
E9999,FORECAST,Non_InterCo,Input,LC,1,3rdParty,44000
E9999,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,16500
E9999,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,6600
E9999,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,7700
E9999,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1320
E9999,FORECAST,Non_InterCo,Input,LC,1,GAEXP,990
E9999,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,2970
E9999,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,3190
E9999,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1320
E9999,FORECAST,Non_InterCo,Input,LC,1,Commission,1210
E9999,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,1430
E9999,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,1540
E9999,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,660
E9999,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,550
E9999,FORECAST,Non_InterCo,Input,LC,1,Supplies,770
E9999,FORECAST,Non_InterCo,Input,LC,1,Depreciation,3025
E9999,FORECAST,Non_InterCo,Input,LC,1,Amort,3630
E9999,FORECAST,Non_InterCo,Input,LC,1,DivExp,4400
E9999,FORECAST,Non_InterCo,Input,LC,1,OtherExp,1815
E9999,FORECAST,Non_InterCo,Input,LC,1,Taxes,9900
E9999,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-138600
E9999,FORECAST,Non_InterCo,Input,LC,2,3rdParty,46200
E9999,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,17325
E9999,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,6930
E9999,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,8085
E9999,FORECAST,Non_InterCo,Input,LC,2,SMEXP,1386
E9999,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1039.5
E9999,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,3118.5
E9999,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,3349.5
E9999,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,1386
E9999,FORECAST,Non_InterCo,Input,LC,2,Commission,1270.5
E9999,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,1501.5
E9999,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,1617
E9999,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,693
E9999,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,577.5
E9999,FORECAST,Non_InterCo,Input,LC,2,Supplies,808.5
E9999,FORECAST,Non_InterCo,Input,LC,2,Depreciation,3176.8
E9999,FORECAST,Non_InterCo,Input,LC,2,Amort,3811.5
E9999,FORECAST,Non_InterCo,Input,LC,2,DivExp,4620
E9999,FORECAST,Non_InterCo,Input,LC,2,OtherExp,1906.3
E9999,FORECAST,Non_InterCo,Input,LC,2,Taxes,10395
E9999,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-145530
E9999,FORECAST,Non_InterCo,Input,LC,3,3rdParty,48510
E9999,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,18191.8
E9999,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,7276.5
E9999,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,8489.8
E9999,FORECAST,Non_InterCo,Input,LC,3,SMEXP,1455.3
E9999,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1091.2
E9999,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,3274.7
E9999,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,3516.7
E9999,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,1455.3
E9999,FORECAST,Non_InterCo,Input,LC,3,Commission,1334.3
E9999,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,1576.3
E9999,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,1698.4
E9999,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,728.2
E9999,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,606.1
E9999,FORECAST,Non_InterCo,Input,LC,3,Supplies,849.2
E9999,FORECAST,Non_InterCo,Input,LC,3,Depreciation,3335.2
E9999,FORECAST,Non_InterCo,Input,LC,3,Amort,4001.8
E9999,FORECAST,Non_InterCo,Input,LC,3,DivExp,4851
E9999,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2000.9
E9999,FORECAST,Non_InterCo,Input,LC,3,Taxes,10915.3
E9999,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-152806.5
E9999,FORECAST,Non_InterCo,Input,LC,4,3rdParty,50935.5
E9999,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,19100.4
E9999,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,7640.6
E9999,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,8913.3
E9999,FORECAST,Non_InterCo,Input,LC,4,SMEXP,1527.9
E9999,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1146.2
E9999,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,3438.6
E9999,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,3692.7
E9999,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,1527.9
E9999,FORECAST,Non_InterCo,Input,LC,4,Commission,1400.3
E9999,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,1655.5
E9999,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,1783.1
E9999,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,764.5
E9999,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,636.9
E9999,FORECAST,Non_InterCo,Input,LC,4,Supplies,891
E9999,FORECAST,Non_InterCo,Input,LC,4,Depreciation,3501.3
E9999,FORECAST,Non_InterCo,Input,LC,4,Amort,4202
E9999,FORECAST,Non_InterCo,Input,LC,4,DivExp,5094.1
E9999,FORECAST,Non_InterCo,Input,LC,4,OtherExp,2101
E9999,FORECAST,Non_InterCo,Input,LC,4,Taxes,11460.9
E9999,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-160447.1
E9999,FORECAST,Non_InterCo,Input,LC,5,3rdParty,53482
E9999,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,20056.3
E9999,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,8022.3
E9999,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,9359.9
E9999,FORECAST,Non_InterCo,Input,LC,5,SMEXP,1604.9
E9999,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1203.4
E9999,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,3610.2
E9999,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,3877.5
E9999,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,1604.9
E9999,FORECAST,Non_InterCo,Input,LC,5,Commission,1470.7
E9999,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,1738
E9999,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,1872.2
E9999,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,801.9
E9999,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,668.8
E9999,FORECAST,Non_InterCo,Input,LC,5,Supplies,936.1
E9999,FORECAST,Non_InterCo,Input,LC,5,Depreciation,3677.3
E9999,FORECAST,Non_InterCo,Input,LC,5,Amort,4412.1
E9999,FORECAST,Non_InterCo,Input,LC,5,DivExp,5348.2
E9999,FORECAST,Non_InterCo,Input,LC,5,OtherExp,2206.6
E9999,FORECAST,Non_InterCo,Input,LC,5,Taxes,12034
E9999,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-168469.4
E9999,FORECAST,Non_InterCo,Input,LC,6,3rdParty,56156.1
E9999,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,21058.4
E9999,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,8423.8
E9999,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,9827.4
E9999,FORECAST,Non_InterCo,Input,LC,6,SMEXP,1685.2
E9999,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1263.9
E9999,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,3790.6
E9999,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,4071.1
E9999,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,1685.2
E9999,FORECAST,Non_InterCo,Input,LC,6,Commission,1544.4
E9999,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,1824.9
E9999,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,1965.7
E9999,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,842.6
E9999,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,701.8
E9999,FORECAST,Non_InterCo,Input,LC,6,Supplies,982.3
E9999,FORECAST,Non_InterCo,Input,LC,6,Depreciation,3861
E9999,FORECAST,Non_InterCo,Input,LC,6,Amort,4633.2
E9999,FORECAST,Non_InterCo,Input,LC,6,DivExp,5615.5
E9999,FORECAST,Non_InterCo,Input,LC,6,OtherExp,2316.6
E9999,FORECAST,Non_InterCo,Input,LC,6,Taxes,12635.7
E9999,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-176892.1
E9999,FORECAST,Non_InterCo,Input,LC,7,3rdParty,58964.4
E9999,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,22111.1
E9999,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,8845.1
E9999,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,10319.1
E9999,FORECAST,Non_InterCo,Input,LC,7,SMEXP,1768.8
E9999,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1326.6
E9999,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,3979.8
E9999,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,4274.6
E9999,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,1768.8
E9999,FORECAST,Non_InterCo,Input,LC,7,Commission,1621.4
E9999,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,1916.2
E9999,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,2063.6
E9999,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,884.4
E9999,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,737
E9999,FORECAST,Non_InterCo,Input,LC,7,Supplies,1031.8
E9999,FORECAST,Non_InterCo,Input,LC,7,Depreciation,4053.5
E9999,FORECAST,Non_InterCo,Input,LC,7,Amort,4864.2
E9999,FORECAST,Non_InterCo,Input,LC,7,DivExp,5896
E9999,FORECAST,Non_InterCo,Input,LC,7,OtherExp,2432.1
E9999,FORECAST,Non_InterCo,Input,LC,7,Taxes,13267.1
E9999,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-185737.2
E9999,FORECAST,Non_InterCo,Input,LC,8,3rdParty,61912.4
E9999,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,23217.7
E9999,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,9287.3
E9999,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,10835
E9999,FORECAST,Non_InterCo,Input,LC,8,SMEXP,1857.9
E9999,FORECAST,Non_InterCo,Input,LC,8,GAEXP,1392.6
E9999,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,4178.9
E9999,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,4489.1
E9999,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,1857.9
E9999,FORECAST,Non_InterCo,Input,LC,8,Commission,1702.8
E9999,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2011.9
E9999,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,2167
E9999,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,928.4
E9999,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,774.4
E9999,FORECAST,Non_InterCo,Input,LC,8,Supplies,1083.5
E9999,FORECAST,Non_InterCo,Input,LC,8,Depreciation,4257
E9999,FORECAST,Non_InterCo,Input,LC,8,Amort,5107.3
E9999,FORECAST,Non_InterCo,Input,LC,8,DivExp,6190.8
E9999,FORECAST,Non_InterCo,Input,LC,8,OtherExp,2554.2
E9999,FORECAST,Non_InterCo,Input,LC,8,Taxes,13930.4
E9999,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-195024.5
E9999,FORECAST,Non_InterCo,Input,LC,9,3rdParty,65007.8
E9999,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,24378.2
E9999,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,9751.5
E9999,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,11376.2
E9999,FORECAST,Non_InterCo,Input,LC,9,SMEXP,1950.3
E9999,FORECAST,Non_InterCo,Input,LC,9,GAEXP,1463
E9999,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,4387.9
E9999,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,4713.5
E9999,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,1950.3
E9999,FORECAST,Non_InterCo,Input,LC,9,Commission,1787.5
E9999,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,2113.1
E9999,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,2274.8
E9999,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,974.6
E9999,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,812.9
E9999,FORECAST,Non_InterCo,Input,LC,9,Supplies,1137.4
E9999,FORECAST,Non_InterCo,Input,LC,9,Depreciation,4469.3
E9999,FORECAST,Non_InterCo,Input,LC,9,Amort,5363.6
E9999,FORECAST,Non_InterCo,Input,LC,9,DivExp,6501
E9999,FORECAST,Non_InterCo,Input,LC,9,OtherExp,2681.8
E9999,FORECAST,Non_InterCo,Input,LC,9,Taxes,14626.7
E9999,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-204774.9
E9999,FORECAST,Non_InterCo,Input,LC,10,3rdParty,68258.3
E9999,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,25597
E9999,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,10238.8
E9999,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,11944.9
E9999,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2048.2
E9999,FORECAST,Non_InterCo,Input,LC,10,GAEXP,1535.6
E9999,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,4607.9
E9999,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,4948.9
E9999,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2048.2
E9999,FORECAST,Non_InterCo,Input,LC,10,Commission,1876.6
E9999,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,2218.7
E9999,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,2389.2
E9999,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1024.1
E9999,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,853.6
E9999,FORECAST,Non_InterCo,Input,LC,10,Supplies,1194.6
E9999,FORECAST,Non_InterCo,Input,LC,10,Depreciation,4692.6
E9999,FORECAST,Non_InterCo,Input,LC,10,Amort,5630.9
E9999,FORECAST,Non_InterCo,Input,LC,10,DivExp,6825.5
E9999,FORECAST,Non_InterCo,Input,LC,10,OtherExp,2816
E9999,FORECAST,Non_InterCo,Input,LC,10,Taxes,15358.2
E9999,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-215013.7
E9999,FORECAST,Non_InterCo,Input,LC,11,3rdParty,71671.6
E9999,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,26876.3
E9999,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,10750.3
E9999,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,12542.2
E9999,FORECAST,Non_InterCo,Input,LC,11,SMEXP,2150.5
E9999,FORECAST,Non_InterCo,Input,LC,11,GAEXP,1612.6
E9999,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,4837.8
E9999,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,5196.4
E9999,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,2150.5
E9999,FORECAST,Non_InterCo,Input,LC,11,Commission,1971.2
E9999,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,2329.8
E9999,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,2508
E9999,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1074.7
E9999,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,895.4
E9999,FORECAST,Non_InterCo,Input,LC,11,Supplies,1254
E9999,FORECAST,Non_InterCo,Input,LC,11,Depreciation,4926.9
E9999,FORECAST,Non_InterCo,Input,LC,11,Amort,5912.5
E9999,FORECAST,Non_InterCo,Input,LC,11,DivExp,7167.6
E9999,FORECAST,Non_InterCo,Input,LC,11,OtherExp,2956.8
E9999,FORECAST,Non_InterCo,Input,LC,11,Taxes,16126
E9999,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-225765.1
E9999,FORECAST,Non_InterCo,Input,LC,12,3rdParty,75255.4
E9999,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,28220.5
E9999,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,11288.2
E9999,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,13169.2
E9999,FORECAST,Non_InterCo,Input,LC,12,SMEXP,2257.2
E9999,FORECAST,Non_InterCo,Input,LC,12,GAEXP,1692.9
E9999,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,5079.8
E9999,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,5456
E9999,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,2257.2
E9999,FORECAST,Non_InterCo,Input,LC,12,Commission,2069.1
E9999,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,2445.3
E9999,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,2633.4
E9999,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1128.6
E9999,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,940.5
E9999,FORECAST,Non_InterCo,Input,LC,12,Supplies,1316.7
E9999,FORECAST,Non_InterCo,Input,LC,12,Depreciation,5173.3
E9999,FORECAST,Non_InterCo,Input,LC,12,Amort,6208.4
E9999,FORECAST,Non_InterCo,Input,LC,12,DivExp,7525.1
E9999,FORECAST,Non_InterCo,Input,LC,12,OtherExp,3104.2
E9999,FORECAST,Non_InterCo,Input,LC,12,Taxes,16932.3
E9997,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-1392000
E9997,FORECAST,Non_InterCo,Input,LC,1,3rdParty,464000
E9997,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,174000
E9997,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,69600
E9997,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,81200
E9997,FORECAST,Non_InterCo,Input,LC,1,SMEXP,13920
E9997,FORECAST,Non_InterCo,Input,LC,1,GAEXP,10440
E9997,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,31320
E9997,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,33640
E9997,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,13920
E9997,FORECAST,Non_InterCo,Input,LC,1,Commission,12760
E9997,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,15080
E9997,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,16240
E9997,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,6960
E9997,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,5800
E9997,FORECAST,Non_InterCo,Input,LC,1,Supplies,8120
E9997,FORECAST,Non_InterCo,Input,LC,1,Depreciation,31900
E9997,FORECAST,Non_InterCo,Input,LC,1,Amort,38280
E9997,FORECAST,Non_InterCo,Input,LC,1,DivExp,46400
E9997,FORECAST,Non_InterCo,Input,LC,1,OtherExp,19140
E9997,FORECAST,Non_InterCo,Input,LC,1,Taxes,104400
E9997,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-1461600
E9997,FORECAST,Non_InterCo,Input,LC,2,3rdParty,487200
E9997,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,182700
E9997,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,73080
E9997,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,85260
E9997,FORECAST,Non_InterCo,Input,LC,2,SMEXP,14616
E9997,FORECAST,Non_InterCo,Input,LC,2,GAEXP,10962
E9997,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,32886
E9997,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,35322
E9997,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,14616
E9997,FORECAST,Non_InterCo,Input,LC,2,Commission,13398
E9997,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,15834
E9997,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,17052
E9997,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,7308
E9997,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,6090
E9997,FORECAST,Non_InterCo,Input,LC,2,Supplies,8526
E9997,FORECAST,Non_InterCo,Input,LC,2,Depreciation,33500.8
E9997,FORECAST,Non_InterCo,Input,LC,2,Amort,40194
E9997,FORECAST,Non_InterCo,Input,LC,2,DivExp,48720
E9997,FORECAST,Non_InterCo,Input,LC,2,OtherExp,20102.8
E9997,FORECAST,Non_InterCo,Input,LC,2,Taxes,109620
E9997,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-1534680
E9997,FORECAST,Non_InterCo,Input,LC,3,3rdParty,511560
E9997,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,191840.8
E9997,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,76734
E9997,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,89528.8
E9997,FORECAST,Non_InterCo,Input,LC,3,SMEXP,15346.8
E9997,FORECAST,Non_InterCo,Input,LC,3,GAEXP,11507.2
E9997,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,34533.2
E9997,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,37085.2
E9997,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,15346.8
E9997,FORECAST,Non_InterCo,Input,LC,3,Commission,14070.8
E9997,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,16622.8
E9997,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,17910.4
E9997,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,7679.2
E9997,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,6391.6
E9997,FORECAST,Non_InterCo,Input,LC,3,Supplies,8955.2
E9997,FORECAST,Non_InterCo,Input,LC,3,Depreciation,35171.2
E9997,FORECAST,Non_InterCo,Input,LC,3,Amort,42200.8
E9997,FORECAST,Non_InterCo,Input,LC,3,DivExp,51156
E9997,FORECAST,Non_InterCo,Input,LC,3,OtherExp,21100.4
E9997,FORECAST,Non_InterCo,Input,LC,3,Taxes,115106.8
E9997,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-1611414
E9997,FORECAST,Non_InterCo,Input,LC,4,3rdParty,537138
E9997,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,201422.4
E9997,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,80573.6
E9997,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,93994.8
E9997,FORECAST,Non_InterCo,Input,LC,4,SMEXP,16112.4
E9997,FORECAST,Non_InterCo,Input,LC,4,GAEXP,12087.2
E9997,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,36261.6
E9997,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,38941.2
E9997,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,16112.4
E9997,FORECAST,Non_InterCo,Input,LC,4,Commission,14766.8
E9997,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,17458
E9997,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,18803.6
E9997,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,8062
E9997,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,6716.4
E9997,FORECAST,Non_InterCo,Input,LC,4,Supplies,9396
E9997,FORECAST,Non_InterCo,Input,LC,4,Depreciation,36922.8
E9997,FORECAST,Non_InterCo,Input,LC,4,Amort,44312
E9997,FORECAST,Non_InterCo,Input,LC,4,DivExp,53719.6
E9997,FORECAST,Non_InterCo,Input,LC,4,OtherExp,22156
E9997,FORECAST,Non_InterCo,Input,LC,4,Taxes,120860.4
E9997,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-1691987.6
E9997,FORECAST,Non_InterCo,Input,LC,5,3rdParty,563992
E9997,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,211502.8
E9997,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,84598.8
E9997,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,98704.4
E9997,FORECAST,Non_InterCo,Input,LC,5,SMEXP,16924.4
E9997,FORECAST,Non_InterCo,Input,LC,5,GAEXP,12690.4
E9997,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,38071.2
E9997,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,40890
E9997,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,16924.4
E9997,FORECAST,Non_InterCo,Input,LC,5,Commission,15509.2
E9997,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,18328
E9997,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,19743.2
E9997,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,8456.4
E9997,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,7052.8
E9997,FORECAST,Non_InterCo,Input,LC,5,Supplies,9871.6
E9997,FORECAST,Non_InterCo,Input,LC,5,Depreciation,38778.8
E9997,FORECAST,Non_InterCo,Input,LC,5,Amort,46527.6
E9997,FORECAST,Non_InterCo,Input,LC,5,DivExp,56399.2
E9997,FORECAST,Non_InterCo,Input,LC,5,OtherExp,23269.6
E9997,FORECAST,Non_InterCo,Input,LC,5,Taxes,126904
E9997,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-1776586.4
E9997,FORECAST,Non_InterCo,Input,LC,6,3rdParty,592191.6
E9997,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,222070.4
E9997,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,88832.8
E9997,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,103634.4
E9997,FORECAST,Non_InterCo,Input,LC,6,SMEXP,17771.2
E9997,FORECAST,Non_InterCo,Input,LC,6,GAEXP,13328.4
E9997,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,39973.6
E9997,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,42931.6
E9997,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,17771.2
E9997,FORECAST,Non_InterCo,Input,LC,6,Commission,16286.4
E9997,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,19244.4
E9997,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,20729.2
E9997,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,8885.6
E9997,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,7400.8
E9997,FORECAST,Non_InterCo,Input,LC,6,Supplies,10358.8
E9997,FORECAST,Non_InterCo,Input,LC,6,Depreciation,40716
E9997,FORECAST,Non_InterCo,Input,LC,6,Amort,48859.2
E9997,FORECAST,Non_InterCo,Input,LC,6,DivExp,59218
E9997,FORECAST,Non_InterCo,Input,LC,6,OtherExp,24429.6
E9997,FORECAST,Non_InterCo,Input,LC,6,Taxes,133249.2
E9997,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-1865407.6
E9997,FORECAST,Non_InterCo,Input,LC,7,3rdParty,621806.4
E9997,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,233171.6
E9997,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,93275.6
E9997,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,108819.6
E9997,FORECAST,Non_InterCo,Input,LC,7,SMEXP,18652.8
E9997,FORECAST,Non_InterCo,Input,LC,7,GAEXP,13989.6
E9997,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,41968.8
E9997,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,45077.6
E9997,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,18652.8
E9997,FORECAST,Non_InterCo,Input,LC,7,Commission,17098.4
E9997,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,20207.2
E9997,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,21761.6
E9997,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,9326.4
E9997,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,7772
E9997,FORECAST,Non_InterCo,Input,LC,7,Supplies,10880.8
E9997,FORECAST,Non_InterCo,Input,LC,7,Depreciation,42746
E9997,FORECAST,Non_InterCo,Input,LC,7,Amort,51295.2
E9997,FORECAST,Non_InterCo,Input,LC,7,DivExp,62176
E9997,FORECAST,Non_InterCo,Input,LC,7,OtherExp,25647.6
E9997,FORECAST,Non_InterCo,Input,LC,7,Taxes,139907.6
E9997,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-1958683.2
E9997,FORECAST,Non_InterCo,Input,LC,8,3rdParty,652894.4
E9997,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,244841.2
E9997,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,97938.8
E9997,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,114260
E9997,FORECAST,Non_InterCo,Input,LC,8,SMEXP,19592.4
E9997,FORECAST,Non_InterCo,Input,LC,8,GAEXP,14685.6
E9997,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,44068.4
E9997,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,47339.6
E9997,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,19592.4
E9997,FORECAST,Non_InterCo,Input,LC,8,Commission,17956.8
E9997,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,21216.4
E9997,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,22852
E9997,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,9790.4
E9997,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,8166.4
E9997,FORECAST,Non_InterCo,Input,LC,8,Supplies,11426
E9997,FORECAST,Non_InterCo,Input,LC,8,Depreciation,44892
E9997,FORECAST,Non_InterCo,Input,LC,8,Amort,53858.8
E9997,FORECAST,Non_InterCo,Input,LC,8,DivExp,65284.8
E9997,FORECAST,Non_InterCo,Input,LC,8,OtherExp,26935.2
E9997,FORECAST,Non_InterCo,Input,LC,8,Taxes,146902.4
E9997,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-2056622
E9997,FORECAST,Non_InterCo,Input,LC,9,3rdParty,685536.8
E9997,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,257079.2
E9997,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,102834
E9997,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,119967.2
E9997,FORECAST,Non_InterCo,Input,LC,9,SMEXP,20566.8
E9997,FORECAST,Non_InterCo,Input,LC,9,GAEXP,15428
E9997,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,46272.4
E9997,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,49706
E9997,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,20566.8
E9997,FORECAST,Non_InterCo,Input,LC,9,Commission,18850
E9997,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,22283.6
E9997,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,23988.8
E9997,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,10277.6
E9997,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,8572.4
E9997,FORECAST,Non_InterCo,Input,LC,9,Supplies,11994.4
E9997,FORECAST,Non_InterCo,Input,LC,9,Depreciation,47130.8
E9997,FORECAST,Non_InterCo,Input,LC,9,Amort,56561.6
E9997,FORECAST,Non_InterCo,Input,LC,9,DivExp,68556
E9997,FORECAST,Non_InterCo,Input,LC,9,OtherExp,28280.8
E9997,FORECAST,Non_InterCo,Input,LC,9,Taxes,154245.2
E9997,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-2159444.4
E9997,FORECAST,Non_InterCo,Input,LC,10,3rdParty,719814.8
E9997,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,269932
E9997,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,107972.8
E9997,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,125964.4
E9997,FORECAST,Non_InterCo,Input,LC,10,SMEXP,21599.2
E9997,FORECAST,Non_InterCo,Input,LC,10,GAEXP,16193.6
E9997,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,48592.4
E9997,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,52188.4
E9997,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,21599.2
E9997,FORECAST,Non_InterCo,Input,LC,10,Commission,19789.6
E9997,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,23397.2
E9997,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,25195.2
E9997,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,10799.6
E9997,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,9001.6
E9997,FORECAST,Non_InterCo,Input,LC,10,Supplies,12597.6
E9997,FORECAST,Non_InterCo,Input,LC,10,Depreciation,49485.6
E9997,FORECAST,Non_InterCo,Input,LC,10,Amort,59380.4
E9997,FORECAST,Non_InterCo,Input,LC,10,DivExp,71978
E9997,FORECAST,Non_InterCo,Input,LC,10,OtherExp,29696
E9997,FORECAST,Non_InterCo,Input,LC,10,Taxes,161959.2
E9997,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-2267417.2
E9997,FORECAST,Non_InterCo,Input,LC,11,3rdParty,755809.6
E9997,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,283422.8
E9997,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,113366.8
E9997,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,132263.2
E9997,FORECAST,Non_InterCo,Input,LC,11,SMEXP,22678
E9997,FORECAST,Non_InterCo,Input,LC,11,GAEXP,17005.6
E9997,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,51016.8
E9997,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,54798.4
E9997,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,22678
E9997,FORECAST,Non_InterCo,Input,LC,11,Commission,20787.2
E9997,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,24568.8
E9997,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,26448
E9997,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,11333.2
E9997,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,9442.4
E9997,FORECAST,Non_InterCo,Input,LC,11,Supplies,13224
E9997,FORECAST,Non_InterCo,Input,LC,11,Depreciation,51956.4
E9997,FORECAST,Non_InterCo,Input,LC,11,Amort,62350
E9997,FORECAST,Non_InterCo,Input,LC,11,DivExp,75585.6
E9997,FORECAST,Non_InterCo,Input,LC,11,OtherExp,31180.8
E9997,FORECAST,Non_InterCo,Input,LC,11,Taxes,170056
E9997,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-2380795.6
E9997,FORECAST,Non_InterCo,Input,LC,12,3rdParty,793602.4
E9997,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,297598
E9997,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,119039.2
E9997,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,138875.2
E9997,FORECAST,Non_InterCo,Input,LC,12,SMEXP,23803.2
E9997,FORECAST,Non_InterCo,Input,LC,12,GAEXP,17852.4
E9997,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,53568.8
E9997,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,57536
E9997,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,23803.2
E9997,FORECAST,Non_InterCo,Input,LC,12,Commission,21819.6
E9997,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,25786.8
E9997,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,27770.4
E9997,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,11901.6
E9997,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,9918
E9997,FORECAST,Non_InterCo,Input,LC,12,Supplies,13885.2
E9997,FORECAST,Non_InterCo,Input,LC,12,Depreciation,54554.8
E9997,FORECAST,Non_InterCo,Input,LC,12,Amort,65470.4
E9997,FORECAST,Non_InterCo,Input,LC,12,DivExp,79355.6
E9997,FORECAST,Non_InterCo,Input,LC,12,OtherExp,32735.2
E9997,FORECAST,Non_InterCo,Input,LC,12,Taxes,178558.8
E9994,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-156000
E9994,FORECAST,Non_InterCo,Input,LC,1,3rdParty,52000
E9994,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,19500
E9994,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,7800
E9994,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,9100
E9994,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1560
E9994,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1170
E9994,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,3510
E9994,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,3770
E9994,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1560
E9994,FORECAST,Non_InterCo,Input,LC,1,Commission,1430
E9994,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,1690
E9994,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,1820
E9994,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,780
E9994,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,650
E9994,FORECAST,Non_InterCo,Input,LC,1,Supplies,910
E9994,FORECAST,Non_InterCo,Input,LC,1,Depreciation,3575
E9994,FORECAST,Non_InterCo,Input,LC,1,Amort,4290
E9994,FORECAST,Non_InterCo,Input,LC,1,DivExp,5200
E9994,FORECAST,Non_InterCo,Input,LC,1,OtherExp,2145
E9994,FORECAST,Non_InterCo,Input,LC,1,Taxes,11700
E9994,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-163800
E9994,FORECAST,Non_InterCo,Input,LC,2,3rdParty,54600
E9994,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,20475
E9994,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,8190
E9994,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,9555
E9994,FORECAST,Non_InterCo,Input,LC,2,SMEXP,1638
E9994,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1228.5
E9994,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,3685.5
E9994,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,3958.5
E9994,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,1638
E9994,FORECAST,Non_InterCo,Input,LC,2,Commission,1501.5
E9994,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,1774.5
E9994,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,1911
E9994,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,819
E9994,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,682.5
E9994,FORECAST,Non_InterCo,Input,LC,2,Supplies,955.5
E9994,FORECAST,Non_InterCo,Input,LC,2,Depreciation,3754.4
E9994,FORECAST,Non_InterCo,Input,LC,2,Amort,4504.5
E9994,FORECAST,Non_InterCo,Input,LC,2,DivExp,5460
E9994,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2252.9
E9994,FORECAST,Non_InterCo,Input,LC,2,Taxes,12285
E9994,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-171990
E9994,FORECAST,Non_InterCo,Input,LC,3,3rdParty,57330
E9994,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,21499.4
E9994,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,8599.5
E9994,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,10033.4
E9994,FORECAST,Non_InterCo,Input,LC,3,SMEXP,1719.9
E9994,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1289.6
E9994,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,3870.1
E9994,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,4156.1
E9994,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,1719.9
E9994,FORECAST,Non_InterCo,Input,LC,3,Commission,1576.9
E9994,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,1862.9
E9994,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,2007.2
E9994,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,860.6
E9994,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,716.3
E9994,FORECAST,Non_InterCo,Input,LC,3,Supplies,1003.6
E9994,FORECAST,Non_InterCo,Input,LC,3,Depreciation,3941.6
E9994,FORECAST,Non_InterCo,Input,LC,3,Amort,4729.4
E9994,FORECAST,Non_InterCo,Input,LC,3,DivExp,5733
E9994,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2364.7
E9994,FORECAST,Non_InterCo,Input,LC,3,Taxes,12899.9
E9994,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-180589.5
E9994,FORECAST,Non_InterCo,Input,LC,4,3rdParty,60196.5
E9994,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,22573.2
E9994,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,9029.8
E9994,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,10533.9
E9994,FORECAST,Non_InterCo,Input,LC,4,SMEXP,1805.7
E9994,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1354.6
E9994,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,4063.8
E9994,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,4364.1
E9994,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,1805.7
E9994,FORECAST,Non_InterCo,Input,LC,4,Commission,1654.9
E9994,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,1956.5
E9994,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,2107.3
E9994,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,903.5
E9994,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,752.7
E9994,FORECAST,Non_InterCo,Input,LC,4,Supplies,1053
E9994,FORECAST,Non_InterCo,Input,LC,4,Depreciation,4137.9
E9994,FORECAST,Non_InterCo,Input,LC,4,Amort,4966
E9994,FORECAST,Non_InterCo,Input,LC,4,DivExp,6020.3
E9994,FORECAST,Non_InterCo,Input,LC,4,OtherExp,2483
E9994,FORECAST,Non_InterCo,Input,LC,4,Taxes,13544.7
E9994,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-189619.3
E9994,FORECAST,Non_InterCo,Input,LC,5,3rdParty,63206
E9994,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,23702.9
E9994,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,9480.9
E9994,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,11061.7
E9994,FORECAST,Non_InterCo,Input,LC,5,SMEXP,1896.7
E9994,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1422.2
E9994,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,4266.6
E9994,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,4582.5
E9994,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,1896.7
E9994,FORECAST,Non_InterCo,Input,LC,5,Commission,1738.1
E9994,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,2054
E9994,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2212.6
E9994,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,947.7
E9994,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,790.4
E9994,FORECAST,Non_InterCo,Input,LC,5,Supplies,1106.3
E9994,FORECAST,Non_InterCo,Input,LC,5,Depreciation,4345.9
E9994,FORECAST,Non_InterCo,Input,LC,5,Amort,5214.3
E9994,FORECAST,Non_InterCo,Input,LC,5,DivExp,6320.6
E9994,FORECAST,Non_InterCo,Input,LC,5,OtherExp,2607.8
E9994,FORECAST,Non_InterCo,Input,LC,5,Taxes,14222
E9994,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-199100.2
E9994,FORECAST,Non_InterCo,Input,LC,6,3rdParty,66366.3
E9994,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,24887.2
E9994,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,9955.4
E9994,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,11614.2
E9994,FORECAST,Non_InterCo,Input,LC,6,SMEXP,1991.6
E9994,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1493.7
E9994,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,4479.8
E9994,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,4811.3
E9994,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,1991.6
E9994,FORECAST,Non_InterCo,Input,LC,6,Commission,1825.2
E9994,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,2156.7
E9994,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2323.1
E9994,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,995.8
E9994,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,829.4
E9994,FORECAST,Non_InterCo,Input,LC,6,Supplies,1160.9
E9994,FORECAST,Non_InterCo,Input,LC,6,Depreciation,4563
E9994,FORECAST,Non_InterCo,Input,LC,6,Amort,5475.6
E9994,FORECAST,Non_InterCo,Input,LC,6,DivExp,6636.5
E9994,FORECAST,Non_InterCo,Input,LC,6,OtherExp,2737.8
E9994,FORECAST,Non_InterCo,Input,LC,6,Taxes,14933.1
E9994,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-209054.3
E9994,FORECAST,Non_InterCo,Input,LC,7,3rdParty,69685.2
E9994,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,26131.3
E9994,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,10453.3
E9994,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,12195.3
E9994,FORECAST,Non_InterCo,Input,LC,7,SMEXP,2090.4
E9994,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1567.8
E9994,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,4703.4
E9994,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,5051.8
E9994,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,2090.4
E9994,FORECAST,Non_InterCo,Input,LC,7,Commission,1916.2
E9994,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2264.6
E9994,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,2438.8
E9994,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,1045.2
E9994,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,871
E9994,FORECAST,Non_InterCo,Input,LC,7,Supplies,1219.4
E9994,FORECAST,Non_InterCo,Input,LC,7,Depreciation,4790.5
E9994,FORECAST,Non_InterCo,Input,LC,7,Amort,5748.6
E9994,FORECAST,Non_InterCo,Input,LC,7,DivExp,6968
E9994,FORECAST,Non_InterCo,Input,LC,7,OtherExp,2874.3
E9994,FORECAST,Non_InterCo,Input,LC,7,Taxes,15679.3
E9994,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-219507.6
E9994,FORECAST,Non_InterCo,Input,LC,8,3rdParty,73169.2
E9994,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,27439.1
E9994,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,10975.9
E9994,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,12805
E9994,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2195.7
E9994,FORECAST,Non_InterCo,Input,LC,8,GAEXP,1645.8
E9994,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,4938.7
E9994,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,5305.3
E9994,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2195.7
E9994,FORECAST,Non_InterCo,Input,LC,8,Commission,2012.4
E9994,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2377.7
E9994,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,2561
E9994,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1097.2
E9994,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,915.2
E9994,FORECAST,Non_InterCo,Input,LC,8,Supplies,1280.5
E9994,FORECAST,Non_InterCo,Input,LC,8,Depreciation,5031
E9994,FORECAST,Non_InterCo,Input,LC,8,Amort,6035.9
E9994,FORECAST,Non_InterCo,Input,LC,8,DivExp,7316.4
E9994,FORECAST,Non_InterCo,Input,LC,8,OtherExp,3018.6
E9994,FORECAST,Non_InterCo,Input,LC,8,Taxes,16463.2
E9994,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-230483.5
E9994,FORECAST,Non_InterCo,Input,LC,9,3rdParty,76827.4
E9994,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,28810.6
E9994,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,11524.5
E9994,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,13444.6
E9994,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2304.9
E9994,FORECAST,Non_InterCo,Input,LC,9,GAEXP,1729
E9994,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,5185.7
E9994,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,5570.5
E9994,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2304.9
E9994,FORECAST,Non_InterCo,Input,LC,9,Commission,2112.5
E9994,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,2497.3
E9994,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,2688.4
E9994,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1151.8
E9994,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,960.7
E9994,FORECAST,Non_InterCo,Input,LC,9,Supplies,1344.2
E9994,FORECAST,Non_InterCo,Input,LC,9,Depreciation,5281.9
E9994,FORECAST,Non_InterCo,Input,LC,9,Amort,6338.8
E9994,FORECAST,Non_InterCo,Input,LC,9,DivExp,7683
E9994,FORECAST,Non_InterCo,Input,LC,9,OtherExp,3169.4
E9994,FORECAST,Non_InterCo,Input,LC,9,Taxes,17286.1
E9994,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-242006.7
E9994,FORECAST,Non_InterCo,Input,LC,10,3rdParty,80668.9
E9994,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,30251
E9994,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,12100.4
E9994,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,14116.7
E9994,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2420.6
E9994,FORECAST,Non_InterCo,Input,LC,10,GAEXP,1814.8
E9994,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,5445.7
E9994,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,5848.7
E9994,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2420.6
E9994,FORECAST,Non_InterCo,Input,LC,10,Commission,2217.8
E9994,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,2622.1
E9994,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,2823.6
E9994,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1210.3
E9994,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,1008.8
E9994,FORECAST,Non_InterCo,Input,LC,10,Supplies,1411.8
E9994,FORECAST,Non_InterCo,Input,LC,10,Depreciation,5545.8
E9994,FORECAST,Non_InterCo,Input,LC,10,Amort,6654.7
E9994,FORECAST,Non_InterCo,Input,LC,10,DivExp,8066.5
E9994,FORECAST,Non_InterCo,Input,LC,10,OtherExp,3328
E9994,FORECAST,Non_InterCo,Input,LC,10,Taxes,18150.6
E9994,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-254107.1
E9994,FORECAST,Non_InterCo,Input,LC,11,3rdParty,84702.8
E9994,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,31762.9
E9994,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,12704.9
E9994,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,14822.6
E9994,FORECAST,Non_InterCo,Input,LC,11,SMEXP,2541.5
E9994,FORECAST,Non_InterCo,Input,LC,11,GAEXP,1905.8
E9994,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,5717.4
E9994,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,6141.2
E9994,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,2541.5
E9994,FORECAST,Non_InterCo,Input,LC,11,Commission,2329.6
E9994,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,2753.4
E9994,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,2964
E9994,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1270.1
E9994,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,1058.2
E9994,FORECAST,Non_InterCo,Input,LC,11,Supplies,1482
E9994,FORECAST,Non_InterCo,Input,LC,11,Depreciation,5822.7
E9994,FORECAST,Non_InterCo,Input,LC,11,Amort,6987.5
E9994,FORECAST,Non_InterCo,Input,LC,11,DivExp,8470.8
E9994,FORECAST,Non_InterCo,Input,LC,11,OtherExp,3494.4
E9994,FORECAST,Non_InterCo,Input,LC,11,Taxes,19058
E9994,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-266813.3
E9994,FORECAST,Non_InterCo,Input,LC,12,3rdParty,88938.2
E9994,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,33351.5
E9994,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,13340.6
E9994,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,15563.6
E9994,FORECAST,Non_InterCo,Input,LC,12,SMEXP,2667.6
E9994,FORECAST,Non_InterCo,Input,LC,12,GAEXP,2000.7
E9994,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,6003.4
E9994,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,6448
E9994,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,2667.6
E9994,FORECAST,Non_InterCo,Input,LC,12,Commission,2445.3
E9994,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,2889.9
E9994,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,3112.2
E9994,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1333.8
E9994,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1111.5
E9994,FORECAST,Non_InterCo,Input,LC,12,Supplies,1556.1
E9994,FORECAST,Non_InterCo,Input,LC,12,Depreciation,6113.9
E9994,FORECAST,Non_InterCo,Input,LC,12,Amort,7337.2
E9994,FORECAST,Non_InterCo,Input,LC,12,DivExp,8893.3
E9994,FORECAST,Non_InterCo,Input,LC,12,OtherExp,3668.6
E9994,FORECAST,Non_InterCo,Input,LC,12,Taxes,20010.9
E929,FORECAST,Non_InterCo,Input,LC,1,ExtSales,-144000
E929,FORECAST,Non_InterCo,Input,LC,1,3rdParty,48000
E929,FORECAST,Non_InterCo,Input,LC,1,RawMaterials,18000
E929,FORECAST,Non_InterCo,Input,LC,1,DirectLabor,7200
E929,FORECAST,Non_InterCo,Input,LC,1,OverheadCosts,8400
E929,FORECAST,Non_InterCo,Input,LC,1,SMEXP,1440
E929,FORECAST,Non_InterCo,Input,LC,1,GAEXP,1080
E929,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat1,3240
E929,FORECAST,Non_InterCo,Input,LC,1,Salaries.Cat2,3480
E929,FORECAST,Non_InterCo,Input,LC,1,FringeBenefit,1440
E929,FORECAST,Non_InterCo,Input,LC,1,Commission,1320
E929,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat1,1560
E929,FORECAST,Non_InterCo,Input,LC,1,TravelEnt.Cat2,1680
E929,FORECAST,Non_InterCo,Input,LC,1,TravelEnt,720
E929,FORECAST,Non_InterCo,Input,LC,1,Subcontractors,600
E929,FORECAST,Non_InterCo,Input,LC,1,Supplies,840
E929,FORECAST,Non_InterCo,Input,LC,1,Depreciation,3300
E929,FORECAST,Non_InterCo,Input,LC,1,Amort,3960
E929,FORECAST,Non_InterCo,Input,LC,1,DivExp,4800
E929,FORECAST,Non_InterCo,Input,LC,1,OtherExp,1980
E929,FORECAST,Non_InterCo,Input,LC,1,Taxes,10800
E929,FORECAST,Non_InterCo,Input,LC,2,ExtSales,-151200
E929,FORECAST,Non_InterCo,Input,LC,2,3rdParty,50400
E929,FORECAST,Non_InterCo,Input,LC,2,RawMaterials,18900
E929,FORECAST,Non_InterCo,Input,LC,2,DirectLabor,7560
E929,FORECAST,Non_InterCo,Input,LC,2,OverheadCosts,8820
E929,FORECAST,Non_InterCo,Input,LC,2,SMEXP,1512
E929,FORECAST,Non_InterCo,Input,LC,2,GAEXP,1134
E929,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat1,3402
E929,FORECAST,Non_InterCo,Input,LC,2,Salaries.Cat2,3654
E929,FORECAST,Non_InterCo,Input,LC,2,FringeBenefit,1512
E929,FORECAST,Non_InterCo,Input,LC,2,Commission,1386
E929,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat1,1638
E929,FORECAST,Non_InterCo,Input,LC,2,TravelEnt.Cat2,1764
E929,FORECAST,Non_InterCo,Input,LC,2,TravelEnt,756
E929,FORECAST,Non_InterCo,Input,LC,2,Subcontractors,630
E929,FORECAST,Non_InterCo,Input,LC,2,Supplies,882
E929,FORECAST,Non_InterCo,Input,LC,2,Depreciation,3465.6
E929,FORECAST,Non_InterCo,Input,LC,2,Amort,4158
E929,FORECAST,Non_InterCo,Input,LC,2,DivExp,5040
E929,FORECAST,Non_InterCo,Input,LC,2,OtherExp,2079.6
E929,FORECAST,Non_InterCo,Input,LC,2,Taxes,11340
E929,FORECAST,Non_InterCo,Input,LC,3,ExtSales,-158760
E929,FORECAST,Non_InterCo,Input,LC,3,3rdParty,52920
E929,FORECAST,Non_InterCo,Input,LC,3,RawMaterials,19845.6
E929,FORECAST,Non_InterCo,Input,LC,3,DirectLabor,7938
E929,FORECAST,Non_InterCo,Input,LC,3,OverheadCosts,9261.6
E929,FORECAST,Non_InterCo,Input,LC,3,SMEXP,1587.6
E929,FORECAST,Non_InterCo,Input,LC,3,GAEXP,1190.4
E929,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat1,3572.4
E929,FORECAST,Non_InterCo,Input,LC,3,Salaries.Cat2,3836.4
E929,FORECAST,Non_InterCo,Input,LC,3,FringeBenefit,1587.6
E929,FORECAST,Non_InterCo,Input,LC,3,Commission,1455.6
E929,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat1,1719.6
E929,FORECAST,Non_InterCo,Input,LC,3,TravelEnt.Cat2,1852.8
E929,FORECAST,Non_InterCo,Input,LC,3,TravelEnt,794.4
E929,FORECAST,Non_InterCo,Input,LC,3,Subcontractors,661.2
E929,FORECAST,Non_InterCo,Input,LC,3,Supplies,926.4
E929,FORECAST,Non_InterCo,Input,LC,3,Depreciation,3638.4
E929,FORECAST,Non_InterCo,Input,LC,3,Amort,4365.6
E929,FORECAST,Non_InterCo,Input,LC,3,DivExp,5292
E929,FORECAST,Non_InterCo,Input,LC,3,OtherExp,2182.8
E929,FORECAST,Non_InterCo,Input,LC,3,Taxes,11907.6
E929,FORECAST,Non_InterCo,Input,LC,4,ExtSales,-166698
E929,FORECAST,Non_InterCo,Input,LC,4,3rdParty,55566
E929,FORECAST,Non_InterCo,Input,LC,4,RawMaterials,20836.8
E929,FORECAST,Non_InterCo,Input,LC,4,DirectLabor,8335.2
E929,FORECAST,Non_InterCo,Input,LC,4,OverheadCosts,9723.6
E929,FORECAST,Non_InterCo,Input,LC,4,SMEXP,1666.8
E929,FORECAST,Non_InterCo,Input,LC,4,GAEXP,1250.4
E929,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat1,3751.2
E929,FORECAST,Non_InterCo,Input,LC,4,Salaries.Cat2,4028.4
E929,FORECAST,Non_InterCo,Input,LC,4,FringeBenefit,1666.8
E929,FORECAST,Non_InterCo,Input,LC,4,Commission,1527.6
E929,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat1,1806
E929,FORECAST,Non_InterCo,Input,LC,4,TravelEnt.Cat2,1945.2
E929,FORECAST,Non_InterCo,Input,LC,4,TravelEnt,834
E929,FORECAST,Non_InterCo,Input,LC,4,Subcontractors,694.8
E929,FORECAST,Non_InterCo,Input,LC,4,Supplies,972
E929,FORECAST,Non_InterCo,Input,LC,4,Depreciation,3819.6
E929,FORECAST,Non_InterCo,Input,LC,4,Amort,4584
E929,FORECAST,Non_InterCo,Input,LC,4,DivExp,5557.2
E929,FORECAST,Non_InterCo,Input,LC,4,OtherExp,2292
E929,FORECAST,Non_InterCo,Input,LC,4,Taxes,12502.8
E929,FORECAST,Non_InterCo,Input,LC,5,ExtSales,-175033.2
E929,FORECAST,Non_InterCo,Input,LC,5,3rdParty,58344
E929,FORECAST,Non_InterCo,Input,LC,5,RawMaterials,21879.6
E929,FORECAST,Non_InterCo,Input,LC,5,DirectLabor,8751.6
E929,FORECAST,Non_InterCo,Input,LC,5,OverheadCosts,10210.8
E929,FORECAST,Non_InterCo,Input,LC,5,SMEXP,1750.8
E929,FORECAST,Non_InterCo,Input,LC,5,GAEXP,1312.8
E929,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat1,3938.4
E929,FORECAST,Non_InterCo,Input,LC,5,Salaries.Cat2,4230
E929,FORECAST,Non_InterCo,Input,LC,5,FringeBenefit,1750.8
E929,FORECAST,Non_InterCo,Input,LC,5,Commission,1604.4
E929,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat1,1896
E929,FORECAST,Non_InterCo,Input,LC,5,TravelEnt.Cat2,2042.4
E929,FORECAST,Non_InterCo,Input,LC,5,TravelEnt,874.8
E929,FORECAST,Non_InterCo,Input,LC,5,Subcontractors,729.6
E929,FORECAST,Non_InterCo,Input,LC,5,Supplies,1021.2
E929,FORECAST,Non_InterCo,Input,LC,5,Depreciation,4011.6
E929,FORECAST,Non_InterCo,Input,LC,5,Amort,4813.2
E929,FORECAST,Non_InterCo,Input,LC,5,DivExp,5834.4
E929,FORECAST,Non_InterCo,Input,LC,5,OtherExp,2407.2
E929,FORECAST,Non_InterCo,Input,LC,5,Taxes,13128
E929,FORECAST,Non_InterCo,Input,LC,6,ExtSales,-183784.8
E929,FORECAST,Non_InterCo,Input,LC,6,3rdParty,61261.2
E929,FORECAST,Non_InterCo,Input,LC,6,RawMaterials,22972.8
E929,FORECAST,Non_InterCo,Input,LC,6,DirectLabor,9189.6
E929,FORECAST,Non_InterCo,Input,LC,6,OverheadCosts,10720.8
E929,FORECAST,Non_InterCo,Input,LC,6,SMEXP,1838.4
E929,FORECAST,Non_InterCo,Input,LC,6,GAEXP,1378.8
E929,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat1,4135.2
E929,FORECAST,Non_InterCo,Input,LC,6,Salaries.Cat2,4441.2
E929,FORECAST,Non_InterCo,Input,LC,6,FringeBenefit,1838.4
E929,FORECAST,Non_InterCo,Input,LC,6,Commission,1684.8
E929,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat1,1990.8
E929,FORECAST,Non_InterCo,Input,LC,6,TravelEnt.Cat2,2144.4
E929,FORECAST,Non_InterCo,Input,LC,6,TravelEnt,919.2
E929,FORECAST,Non_InterCo,Input,LC,6,Subcontractors,765.6
E929,FORECAST,Non_InterCo,Input,LC,6,Supplies,1071.6
E929,FORECAST,Non_InterCo,Input,LC,6,Depreciation,4212
E929,FORECAST,Non_InterCo,Input,LC,6,Amort,5054.4
E929,FORECAST,Non_InterCo,Input,LC,6,DivExp,6126
E929,FORECAST,Non_InterCo,Input,LC,6,OtherExp,2527.2
E929,FORECAST,Non_InterCo,Input,LC,6,Taxes,13784.4
E929,FORECAST,Non_InterCo,Input,LC,7,ExtSales,-192973.2
E929,FORECAST,Non_InterCo,Input,LC,7,3rdParty,64324.8
E929,FORECAST,Non_InterCo,Input,LC,7,RawMaterials,24121.2
E929,FORECAST,Non_InterCo,Input,LC,7,DirectLabor,9649.2
E929,FORECAST,Non_InterCo,Input,LC,7,OverheadCosts,11257.2
E929,FORECAST,Non_InterCo,Input,LC,7,SMEXP,1929.6
E929,FORECAST,Non_InterCo,Input,LC,7,GAEXP,1447.2
E929,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat1,4341.6
E929,FORECAST,Non_InterCo,Input,LC,7,Salaries.Cat2,4663.2
E929,FORECAST,Non_InterCo,Input,LC,7,FringeBenefit,1929.6
E929,FORECAST,Non_InterCo,Input,LC,7,Commission,1768.8
E929,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat1,2090.4
E929,FORECAST,Non_InterCo,Input,LC,7,TravelEnt.Cat2,2251.2
E929,FORECAST,Non_InterCo,Input,LC,7,TravelEnt,964.8
E929,FORECAST,Non_InterCo,Input,LC,7,Subcontractors,804
E929,FORECAST,Non_InterCo,Input,LC,7,Supplies,1125.6
E929,FORECAST,Non_InterCo,Input,LC,7,Depreciation,4422
E929,FORECAST,Non_InterCo,Input,LC,7,Amort,5306.4
E929,FORECAST,Non_InterCo,Input,LC,7,DivExp,6432
E929,FORECAST,Non_InterCo,Input,LC,7,OtherExp,2653.2
E929,FORECAST,Non_InterCo,Input,LC,7,Taxes,14473.2
E929,FORECAST,Non_InterCo,Input,LC,8,ExtSales,-202622.4
E929,FORECAST,Non_InterCo,Input,LC,8,3rdParty,67540.8
E929,FORECAST,Non_InterCo,Input,LC,8,RawMaterials,25328.4
E929,FORECAST,Non_InterCo,Input,LC,8,DirectLabor,10131.6
E929,FORECAST,Non_InterCo,Input,LC,8,OverheadCosts,11820
E929,FORECAST,Non_InterCo,Input,LC,8,SMEXP,2026.8
E929,FORECAST,Non_InterCo,Input,LC,8,GAEXP,1519.2
E929,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat1,4558.8
E929,FORECAST,Non_InterCo,Input,LC,8,Salaries.Cat2,4897.2
E929,FORECAST,Non_InterCo,Input,LC,8,FringeBenefit,2026.8
E929,FORECAST,Non_InterCo,Input,LC,8,Commission,1857.6
E929,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat1,2194.8
E929,FORECAST,Non_InterCo,Input,LC,8,TravelEnt.Cat2,2364
E929,FORECAST,Non_InterCo,Input,LC,8,TravelEnt,1012.8
E929,FORECAST,Non_InterCo,Input,LC,8,Subcontractors,844.8
E929,FORECAST,Non_InterCo,Input,LC,8,Supplies,1182
E929,FORECAST,Non_InterCo,Input,LC,8,Depreciation,4644
E929,FORECAST,Non_InterCo,Input,LC,8,Amort,5571.6
E929,FORECAST,Non_InterCo,Input,LC,8,DivExp,6753.6
E929,FORECAST,Non_InterCo,Input,LC,8,OtherExp,2786.4
E929,FORECAST,Non_InterCo,Input,LC,8,Taxes,15196.8
E929,FORECAST,Non_InterCo,Input,LC,9,ExtSales,-212754
E929,FORECAST,Non_InterCo,Input,LC,9,3rdParty,70917.6
E929,FORECAST,Non_InterCo,Input,LC,9,RawMaterials,26594.4
E929,FORECAST,Non_InterCo,Input,LC,9,DirectLabor,10638
E929,FORECAST,Non_InterCo,Input,LC,9,OverheadCosts,12410.4
E929,FORECAST,Non_InterCo,Input,LC,9,SMEXP,2127.6
E929,FORECAST,Non_InterCo,Input,LC,9,GAEXP,1596
E929,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat1,4786.8
E929,FORECAST,Non_InterCo,Input,LC,9,Salaries.Cat2,5142
E929,FORECAST,Non_InterCo,Input,LC,9,FringeBenefit,2127.6
E929,FORECAST,Non_InterCo,Input,LC,9,Commission,1950
E929,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat1,2305.2
E929,FORECAST,Non_InterCo,Input,LC,9,TravelEnt.Cat2,2481.6
E929,FORECAST,Non_InterCo,Input,LC,9,TravelEnt,1063.2
E929,FORECAST,Non_InterCo,Input,LC,9,Subcontractors,886.8
E929,FORECAST,Non_InterCo,Input,LC,9,Supplies,1240.8
E929,FORECAST,Non_InterCo,Input,LC,9,Depreciation,4875.6
E929,FORECAST,Non_InterCo,Input,LC,9,Amort,5851.2
E929,FORECAST,Non_InterCo,Input,LC,9,DivExp,7092
E929,FORECAST,Non_InterCo,Input,LC,9,OtherExp,2925.6
E929,FORECAST,Non_InterCo,Input,LC,9,Taxes,15956.4
E929,FORECAST,Non_InterCo,Input,LC,10,ExtSales,-223390.8
E929,FORECAST,Non_InterCo,Input,LC,10,3rdParty,74463.6
E929,FORECAST,Non_InterCo,Input,LC,10,RawMaterials,27924
E929,FORECAST,Non_InterCo,Input,LC,10,DirectLabor,11169.6
E929,FORECAST,Non_InterCo,Input,LC,10,OverheadCosts,13030.8
E929,FORECAST,Non_InterCo,Input,LC,10,SMEXP,2234.4
E929,FORECAST,Non_InterCo,Input,LC,10,GAEXP,1675.2
E929,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat1,5026.8
E929,FORECAST,Non_InterCo,Input,LC,10,Salaries.Cat2,5398.8
E929,FORECAST,Non_InterCo,Input,LC,10,FringeBenefit,2234.4
E929,FORECAST,Non_InterCo,Input,LC,10,Commission,2047.2
E929,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat1,2420.4
E929,FORECAST,Non_InterCo,Input,LC,10,TravelEnt.Cat2,2606.4
E929,FORECAST,Non_InterCo,Input,LC,10,TravelEnt,1117.2
E929,FORECAST,Non_InterCo,Input,LC,10,Subcontractors,931.2
E929,FORECAST,Non_InterCo,Input,LC,10,Supplies,1303.2
E929,FORECAST,Non_InterCo,Input,LC,10,Depreciation,5119.2
E929,FORECAST,Non_InterCo,Input,LC,10,Amort,6142.8
E929,FORECAST,Non_InterCo,Input,LC,10,DivExp,7446
E929,FORECAST,Non_InterCo,Input,LC,10,OtherExp,3072
E929,FORECAST,Non_InterCo,Input,LC,10,Taxes,16754.4
E929,FORECAST,Non_InterCo,Input,LC,11,ExtSales,-234560.4
E929,FORECAST,Non_InterCo,Input,LC,11,3rdParty,78187.2
E929,FORECAST,Non_InterCo,Input,LC,11,RawMaterials,29319.6
E929,FORECAST,Non_InterCo,Input,LC,11,DirectLabor,11727.6
E929,FORECAST,Non_InterCo,Input,LC,11,OverheadCosts,13682.4
E929,FORECAST,Non_InterCo,Input,LC,11,SMEXP,2346
E929,FORECAST,Non_InterCo,Input,LC,11,GAEXP,1759.2
E929,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat1,5277.6
E929,FORECAST,Non_InterCo,Input,LC,11,Salaries.Cat2,5668.8
E929,FORECAST,Non_InterCo,Input,LC,11,FringeBenefit,2346
E929,FORECAST,Non_InterCo,Input,LC,11,Commission,2150.4
E929,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat1,2541.6
E929,FORECAST,Non_InterCo,Input,LC,11,TravelEnt.Cat2,2736
E929,FORECAST,Non_InterCo,Input,LC,11,TravelEnt,1172.4
E929,FORECAST,Non_InterCo,Input,LC,11,Subcontractors,976.8
E929,FORECAST,Non_InterCo,Input,LC,11,Supplies,1368
E929,FORECAST,Non_InterCo,Input,LC,11,Depreciation,5374.8
E929,FORECAST,Non_InterCo,Input,LC,11,Amort,6450
E929,FORECAST,Non_InterCo,Input,LC,11,DivExp,7819.2
E929,FORECAST,Non_InterCo,Input,LC,11,OtherExp,3225.6
E929,FORECAST,Non_InterCo,Input,LC,11,Taxes,17592
E929,FORECAST,Non_InterCo,Input,LC,12,ExtSales,-246289.2
E929,FORECAST,Non_InterCo,Input,LC,12,3rdParty,82096.8
E929,FORECAST,Non_InterCo,Input,LC,12,RawMaterials,30786
E929,FORECAST,Non_InterCo,Input,LC,12,DirectLabor,12314.4
E929,FORECAST,Non_InterCo,Input,LC,12,OverheadCosts,14366.4
E929,FORECAST,Non_InterCo,Input,LC,12,SMEXP,2462.4
E929,FORECAST,Non_InterCo,Input,LC,12,GAEXP,1846.8
E929,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat1,5541.6
E929,FORECAST,Non_InterCo,Input,LC,12,Salaries.Cat2,5952
E929,FORECAST,Non_InterCo,Input,LC,12,FringeBenefit,2462.4
E929,FORECAST,Non_InterCo,Input,LC,12,Commission,2257.2
E929,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat1,2667.6
E929,FORECAST,Non_InterCo,Input,LC,12,TravelEnt.Cat2,2872.8
E929,FORECAST,Non_InterCo,Input,LC,12,TravelEnt,1231.2
E929,FORECAST,Non_InterCo,Input,LC,12,Subcontractors,1026
E929,FORECAST,Non_InterCo,Input,LC,12,Supplies,1436.4
E929,FORECAST,Non_InterCo,Input,LC,12,Depreciation,5643.6
E929,FORECAST,Non_InterCo,Input,LC,12,Amort,6772.8
E929,FORECAST,Non_InterCo,Input,LC,12,DivExp,8209.2
E929,FORECAST,Non_InterCo,Input,LC,12,OtherExp,3386.4
E929,FORECAST,Non_InterCo,Input,LC,12,Taxes,18471.6