Section_J_-_Attachment_2.pdf
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Section J - Attachment 2
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| Amendment_No._3.pdf | ||
| Amendment__2.pdf | ||
| Attachment_5___Gender_Analysis_EDGE_Amendment_No1.pdf | ||
| 7200AA19R00005.pdf | ||
| Attachment_5___Gender_Analysis.pdf | ||
| Section_J_-_Attachment_1.pdf |
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B.4.(c) BUY-IN LABOR CATEGORIES AND LOADED DAILY RATES LDR = Loaded Daily Rate
Assumptions:
Two types of buy-ins:
Type One: grants and less TA
Type Two: No grants but lots of TA and training
Two of each type for a total of 4 buy-ins Each buy-in is 2.5 years so always one of each type under implementation
Buy In Component LDR LOE Price LDR LOE Price LDR LOE Price LDR LOE Price LDR LOE Price LOE Price
I BUY-INS LABOR
Home Office Staff for All Buy-Ins
Home Office Project Manager (US Expat Mid) 60 60 60 60 60 300
Home Office Project Coordinator (US Expat Jr) 60 60 60 60 60 300
Home Office Technical Manager (US Expat Sr) 24 24 24 24 24 120
Home Office Technical Advisor (US Expat Mid) 24 24 24 24 24 120
Full-Time Field Staff - Buy-In Type One
Buy In Type One - Lots of Grants - Less Events and TA
Buy In One - Sr Local Field Staff (Sr. CCN) 130 260 260 260 130 1040
Buy in One - Mid Local Field Staff (Mid CCN) 130 260 260 260 130 1040
Buy-in One - Jr Local Field Staff (Jr. CCN) 130 260 260 260 130 1040
Buy in One - Admin Support (Mid. CCN) 130 260 260 260 130 1040
Buy in One - Grants Support (Sr. CCN) 130 260 260 260 130 1040
Full Time Field Staff - Buy-In Type Two
Buy In Type Two - No Grants - More technical and training
Buy In Two - Sr Local Field Staff (Sr. CCN) 130 260 260 260 130 1040
Buy in Two - Mid Local Field Staff (Mid CCN) 130 260 260 260 130 1040
Buy-in Two - Mid Local Field Staff (Mid. CCN) 130 260 260 260 130 1040
Buy in Two - Admin and Comms Support (Mid. CCN) 130 260 260 260 130 1040
Buy in Two - Trainig and Events Coordinator (Jr. CCN) 130 260 260 260 130 1040
Subtotal Buy-In Labor 1468 2768 2768 2768 1468 11240
II BUY-INS CONSULTANTS
Option Year 2 TotalsYear 1 Year 2 Year 3 Option Year 1
Consultants - Buy-In Type One
US Expat Sr 20 40 40 40 20 160
US Expat Mid 20 40 40 40 20 160
TCN Senior 25 50 50 50 25 200
TCN Mid 25 50 50 50 25 200
CCN Sr 30 60 60 60 30 240
CCN Mid 30 60 60 60 30 240
Consultants - Buy-In Type Two
US Expat Sr 40 40 40 40 40 200
US Expat Mid 40 40 40 40 40 200
TCN Senior 60 60 60 60 60 300
TCN Mid 60 60 60 60 60 300
CCN Sr 80 80 80 80 80 400
CCN Mid 80 80 80 80 80 400
Subtotal Buy-In Consultants 510 660 660 660 510 3000
TOTAL BUY-IN LABOR 1978 3428 3428 3428 1978 14240
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