Attachment_7_Budget_Template.xls

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USAID/Vietnam - Linkages for Small and Medium-sized Enterprises
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72044018R00004
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SUMMARY

Attachment 7
Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year, the totals and a by line item explanation.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS (Include subcontracts here)
GRANTS UNDER CONTRACT
INDIRECT COSTS
MAXIMUM PROPOSED AWARD FEE POOL
TOTAL ESTIMATED COSTS

DETAIL Prime

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
RateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotal
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 &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
GRANTS UNDER CONTRACT
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
MAXIMUM AWARD FEE POOL
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 1

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalTotal
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 &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT (If Any)
TOTAL ESTIMATED COSTS

DETAIL Subcontractor 2

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed.
Type of Subcontract:
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalRateLOE/QuantityTotalTotal
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 &c
EQUIPMENT
Expendable Equipment
Vehicles & Non Expendable Equipment
SUPPLIES
OTHER DIRECT COSTS
Subcontracts (if any)
Consultants (if any)
INDIRECT COSTS
Overhead
G & A
Other Indirect Costs
FEE/PROFIT (if any)
TOTAL ESTIMATED COSTS

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