The file's text, extracted by GovTribe without its formatting.
Sheet1
| Applicant Input Below | For Department of the Army personnel only |
| Include the name of your APEX Accelertor here | | |
| List your personnel: | | |
| Name | | |
| Location (City) | Position Title | | Total Annual Salary | % of Time Working on Program | Salary Allocable to Program | Fringe Benefits Allocable to Program | Previous FY Total Annual Salary | % Difference Previous FY vs. Current FY | Average Among Differences | | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | $0.00 |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | | | | | | $0.00 | | $0.00 | ERROR:#DIV/0! | |
| | (insert additional rows if needed) | | | | Totals: | $0.00 | $0.00 | | | |
| | | | | | | Salary | Fringe Benefits | | | |
| | | | | | | (personnel) | | | | |
| Non-Distressed | Distressed | Total |
| a. PERSONNEL (total should match salaries above & Section B - SF424A) | | | $0.00 |
| b. FRINGE BENEFITS (total should match above & Section B -SF424A) | | | $0.00 |
| c. TRAVEL | Non-Distressed | Distressed | Total |
| Expense Description (insert additional rows if needed) | | | |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Total Travel: (should match Section B of the SF424A) | $0.00 | $0.00 | $0.00 |
| d. EQUIPMENT | | Non-Distressed | Distressed | Total |
| Expense Description (insert additional rows if needed) | | | | |
| | | | $0.00 |
| Total Equipment: (should match Section B of the SF424A) | $0.00 | $0.00 | $0.00 |
| e. SUPPLIES | Non-Distressed | Distressed | Total |
| Expense Description (insert additional rows if needed) | | | |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Total Supplies: (should match Section B of the SF424A) | $0.00 | $0.00 | $0.00 |
| f. CONTRACTUAL | Non-Distressed | Distressed | Total |
| Expense Description (insert additional rows if needed) | | | |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Total Contractual: (should match Section B of the SF424A) | $0.00 | $0.00 | $0.00 |
| g. OTHER | Non-Distressed | Distressed | Total |
| Expense Description (insert additional rows if needed) | | | |
| list and clearly identify all third party in kind donations in this section. Remove third party in kind expenses from the indirect cost base. Do not apply indirects to third party in kind. | | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| | | $0.00 |
| Total Other: (should match Section B of the SF424A) | $0.00 | $0.00 | $0.00 |
TOTAL DIRECT CHARGES (should match Section B - SF424A) $0.00 $0.00 $0.00
Non-Distressed Distressed
| (attach a separate sheet to show indirect cost calculations if you are using more than one rate) | Indirect Cost Base: | | | |
| Indirect Rate: | | | |
| Indirect Charges: | $0.00 | $0.00 | $0.00 |
| TOTALS: (should match Section B of the SF424A) | $0.00 | $0.00 | $0.00 |
| Non-Distressed | Distressed | |
&P of &N
Department of Defense