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Total Direct Labor Cost Including Salary and Overtime <br /> Last Year without E9 This Year with E9 <br /> July 1 , 2013 — January 31 , 2014 July 1 , 2014 — January 31 , 2015 <br /> $4,971 ,506 $5,519,487 <br /> - 535,589 (E9 Restoration) <br /> $4,983,898 <br />