5. J.5 Sample Budget Sheet.xls
XLS spreadsheet 50 KB Posted
- Attached to
- Financial and Operational Capacity Building (FOCB) for an Afghan Higher Education Institute (HEI) Activity
- Solicitation number
- SOL-72030620R00012
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUMMARY
| Attachment J.5: Sample Budget Template | ||||
| Please provide the information requested for each year by line item. | ||||
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. | ||||
| First Six Months | Second Six Months | Total | ||
| 1 | LABOR | |||
| 2 | FRINGE BENEFITS | |||
| 3 | ALLOWANCES | |||
| 4 | TRAVEL | |||
| 5 | EQUIPMENT | |||
| 6 | SUPPLIES | |||
| 7 | OTHER DIRECT COSTS | |||
| 8 | SECURITY | |||
| 9 | SUBCONTRACTS | |||
| 10 | GRANTS | |||
| 11 | TOTAL DIRECT COSTS | |||
| 12 | INDIRECT COSTS | |||
| 13 | FIXED FEE (If Any) | |||
| TOTAL ESTIMATED COSTS PLUS FIXED FEE |
Detail Prime Contractor
| Sample Budget Template | |||||||||
| Please provide the information requested for each year by line item. | |||||||||
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. | |||||||||
| First Six Months | Second Six Months | Total | |||||||
| Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | |
| DIRECT LABOR (rate; level of effort; total) | |||||||||
| Direct Long Term Labor | |||||||||
| Direct Short Term Labor | |||||||||
| Local Staff | |||||||||
| Home Office | |||||||||
| FRINGE | |||||||||
| ALLOWANCES | |||||||||
| TRAVEL | |||||||||
| Assignment to Post and Entitlement | |||||||||
| International Travel | |||||||||
| Local Travel | |||||||||
| Per Diem | |||||||||
| Transportation of HHE | |||||||||
| EQUIPMENT | |||||||||
| Expendable Equipment | |||||||||
| Vehicles & Non Expendable Equipment | |||||||||
| SUPPLIES | |||||||||
| OTHER DIRECT COSTS | |||||||||
| SECURITY | |||||||||
| SUBCONTRACTS | |||||||||
| GRANTS | |||||||||
| TOTAL DIRECT COSTS | |||||||||
| INDIRECT COSTS | |||||||||
| Overhead | |||||||||
| G & A | |||||||||
| Other Indirect Costs | |||||||||
| FIXED FEE (If Any) | |||||||||
| TOTAL ESTIMATED COSTS PLUS FIXED FEE |
Detail Subcontractor-1
| Sample Budget Template | |||||||||
| Please provide the information requested for each year by line item. | |||||||||
| All amounts must be in US $. If more subcontractors are proposed please insert additional worksheets as needed. | |||||||||
| First Six Months | Second Six Months | Total | |||||||
| Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | |
| DIRECT LABOR (rate; level of effort; total) | |||||||||
| Direct Long Term Labor | |||||||||
| Direct Short Term Labor | |||||||||
| Local Staff | |||||||||
| Home Office | |||||||||
| FRINGE | |||||||||
| ALLOWANCES | |||||||||
| TRAVEL | |||||||||
| Assignment to Post and Entitlement | |||||||||
| International Travel | |||||||||
| Local Travel | |||||||||
| Per Diem | |||||||||
| Transportation of HHE | |||||||||
| EQUIPMENT | |||||||||
| Expendable Equipment | |||||||||
| Vehicles & Non Expendable Equipment | |||||||||
| SUPPLIES | |||||||||
| OTHER DIRECT COSTS | |||||||||
| SECURITY | |||||||||
| SUBCONTRACTS | |||||||||
| GRANTS | |||||||||
| TOTAL DIRECT COSTS | |||||||||
| INDIRECT COSTS | |||||||||
| Overhead | |||||||||
| G & A | |||||||||
| Other Indirect Costs | |||||||||
| FIXED FEE (If Any) | |||||||||
| TOTAL ESTIMATED COSTS PLUS FIXED FEE |
File details come from the government source that posted it. Updated .