J.1_Budget_Template.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
Feed the Future Egypt Value Added Solutions (EVAS) Federal contract opportunity
Solicitation number
72026318R00002
Issued by
US Agency for International Development Egypt

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J.1 Amended Budget Template

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Amendment_1_to_RFP_72026318R00002.pdf PDF
Amended_RFP_72026318R00002.pdf PDF

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Summary Budget by Category

Name: [Add Name of Offeror]
Name of Solicitation: [Add Solicitation Name]
RFP: [Add Solicitation Number]
SUMMARY BUDGET BY OBJECT CLASS CATEGORY
Object Class CategoriesYear 1Year 2Year 3Year 4Year 5Total
A.Direct Costs
1.Personnel / Salaries and Wages$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2.Fringe Benefits
3.Allowances
3.Travel, Transportation, and Per Diem
3.Equipment
3.Supplies
3.Contractual
3.Other Direct Costs
Total Direct Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
B.Indirect Costs
C.Total Estimated Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
D.Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
E.Total Estimated Cost Plus Fixed Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Budget Detail

DETAILED BUDGET TEMPLATE - Include ONLY those cost line items that are consistent with your technical approach
OBJECT CLASS CATEGORYPERIOD OF PERFORMANCETOTAL
Year 1Year 2Year 3Year 4Year 5
CONSOLIDATED BUDGET
A. Direct Costs
1. Salaries and Wages / Personnel
Daily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostDaily RateLOE/Units/DaysCostLOE/Units/DaysCost
a. International Staff
1. Expatriate Staff in Egypt

Subtotal Expatriate Staff in Egypt

2. Headquarters (HQ) Staff supporting the contract

Subtotal Headquarters (HQ) Staff supporting the contract

TOTAL INTERNATIONAL STAFF

b. Local In-Country Staff
1. Program Staff
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal Program Staff

2. Operational Staff

POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
POSITION TITLE
Subtotal Operational Staff

TOTAL LOCAL IN-COUNTRY STAFF

Total Salaries and Wages
2. Fringe Benefits
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Fringe Benefits
3. Allowances
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Allowances
4. Travel, Transportation & PerDiem
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
a. International Travel
b. Local and DomesticTravel
c. Per Diem
Total Travel, Transportation & Per Diem
5. Equipment
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Equipment
6. Supplies
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
Total Supplies
7. Contractual
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost
a. Program activites
b. Consultants
c. Subawards
Total Contractual
8. Other Direct Costs (ODCs)
RateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostRateUnitsCostUnitsCost

Total Other Direct Costs

Total Direct Costs
B. Indirect Costs
RateBaseCostRateBaseCostRateBaseCostRateBaseCostRateBaseCostBaseCost

Total Indirect Costs

C. Total Estimated Cost (Direct + Indirect)

D. Fixed Fee

E. Total Estimated Cost Plus Fixed Fee

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