We have a change in SOW and need to show what our incurred costs are currently. The problem is my account group screwed up (we are a very small company) and when i pull the report for costs, none of the indirect costs are coming in. So in figuring out the total incurred costs, do I use the direct labor rates we proposed or the actual rates of the performers? (IE joe smith was bid at $100, but joe smith got a raise and makes $102) and do I use the indirect rates we bid with to burden the direct costs or the actual indirect rates? It would be simple if this was a Cost plus contract but with it being FFP im not 100% sure.