ATTACHMENT_J.10-_SUMMARY_BUDGET_SHEET.xls

XLS spreadsheet 40 KB Posted Apr 5, 2018

Attached to: Forest-PLUS: forest for water and prosperity (Forest-PLUS 2. 0) Federal contract opportunity
Solicitation number: 72038618R00003
Issued by: US Agency for International Development India

About this file

From the source

Budget format, attachment J.10

Other files attached to Forest-PLUS: forest for water and prosperity (Forest-PLUS 2. 0), newest first.
File	Type	Posted
Attachment_2-Local_Compensation_Plan__Range.pdf	PDF	Apr 13, 2018
RFP_72038618R00003,_Amdt_1.pdf	PDF	Apr 13, 2018
ATTACHMENTs-_J.1-J.9.pdf	PDF	Apr 5, 2018
RFP_72038618R00003.pdf	PDF	Apr 5, 2018
Presolicitation-Forest_PLUS_2.0-03.27.2018.pdf	PDF	Mar 28, 2018

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Prime&Subs Dollar Costs

BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.
ITEMS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL	EXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*CONFERENCES/STUDY TOURS
GRANTS
US Grantees
Local Grantees
Total Grants
OTHER DIRECT COSTS ITEMS
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE

Level of Effort

BUDGET SUMMARY SPREADSHEET: LEVEL OF EFFORT
Please provide the estimated Person Days Level of Effort by Labor Category.
ITEMS	Year 1	Year 2	Year 3	Year 4	Year 5	Total	Explanation
LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
TOTAL LEVEL OF EFFORT
Please list the personnel proposed, their job title, current annual salary and proposed starting salary.
Person	Position	Current Annual Salary		Proposed Annual Salary		Commentary

By CLIN

BUDGET SUMMARY SPREADSHEET: BY CLIN
Please provide the information requested for each year of the contract, the totals and a by line item explanation.
All amounts in US $.
CLINs	Year 1	Year 2	Year 3	Year 4	Year 5	Total	Explanation
CLIN 1:
CLIN 2:
CLIN 3:
CLIN 4:
TOTALS

Subcontracts Dollar Costs

BUDGET SUMMARY SPREADSHEET: SUBCONTRACTS DOLLAR COSTS
*Please provide the information requested for each year of the contract including all subawards, the totals and a by line item explanation. All amounts in US $.
ITEMS	Year 1	Year 2	Year 3	Year 4	Year 5	TOTAL	EXPLANATION
*LABOR
Direct Long-Term Labor (Expatriate)
Direct Long-Term Labor (Local)
Direct Short-Term Labor (Expatriate)
Direct Short-Term Labor (Local)
Local Staff
Home Office
Allowances
Fringe Benefits
Total Labor
*OVERHEADS
Overhead
G & A
Other Indirect Costs
Total Overheads
*TRAVEL, TRANSPORTATION & PER DIEM
Assignment to Post and Entitlement
International Travel
Local Travel
Per Diem
Transportation of HHE &c
Total Travel, Transportation & Per Diem
*OTHER DIRECT COSTS
Field Office
Communication and Misc Office
Expendable Equipment & Supplies
Vehicles & Non Expendable Equipment
Housing, Utilities, Security & Personnel Support Costs
Total ODCs
*PROJECT SUPPORT COSTS
Commodities
Training
Other
Total Project Support Costs
*HOME OFFICE COSTS
Communication
Other Costs
Total Home Office Costs
*CONFERENCES/STUDY TOURS
OTHER DIRECT COSTS ITEMS
TOTAL ESTIMATED COST
FIXED FEE
TOTAL ESTIMATED COST PLUS FIXED FEE

File details come from the government source that posted it. Updated Mar 16, 2020.