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Pedelta, Inc. <br />Statement of Direct Labor, Fringe Benefits and General Overhead <br />For the Year Ended December 31, 2019 <br />Total General Overhead <br />General Ledger <br />Portion <br />Description <br />Balance <br />Unallowable <br />Direct Labor <br />$ 54,499 <br />$ - <br />$ <br />131,255 <br />FRINGE BENEFITS <br />Payroll, Personal Leave and Holidays <br />1,151 <br />Payroll Taxes <br />3,132 <br />Total Fringe Benefits <br />$ 4,283 <br />$ - <br />GENERAL OVERHEAD <br />Indirect Labor <br />$ 4,205 <br />Marketing and Business Development <br />131,125 <br />131,125 <br />Insurance <br />14,908 <br />Taxes and Licenses <br />6,029 <br />Rent <br />4,982 <br />Office Supplies and Expense <br />3,217 <br />Travel <br />569 <br />Telephone <br />1,065 <br />Dues and Subscriptions <br />450 <br />Depreciation <br />364 <br />Meals <br />130 <br />130 <br />Automotive Expense <br />41 <br />Total General Overhead <br />$ <br />167,085 <br />$ <br />131,255 <br />Total Indirect Costs <br />$ <br />171,368 <br />$ <br />131,255 <br />Percentage of Direct Labor <br />FAR <br />Reference <br />Total <br />Proposed <br />$ 54,499 <br />$ 1,151 <br />3,132 <br />$ 4,283 <br />$ 4,205 <br />(1) 31.205-1 - <br />14,908 <br />6,029 <br />4,982 <br />3,217 <br />569 <br />1,065 <br />450 <br />364 <br />(2) 31.205-14 - <br />41 <br />The Accompanying Notes Are an Integral Part of These Financial Statements <br />-290 <br />$ 35,830 <br />$ 40,113 <br />73.60% <br />