Attachment 12_Budget Template REVISED (002).xlsx

XLSX spreadsheet 26 KB Posted

Attached to
APEX Accelerator Program - Special Announcement
Opportunity number
DOD2025APEXACCELERATORSPECIALNOTICE
Issued by

About this file

This budget template and supporting documentation provide details for an upcoming Department of Defense APEX Accelerator funding opportunity aimed at building a sustainable domestic supply chain. Eligible applicants include local and tribal governments, nonprofits, and educational institutions. The program seeks to foster partnerships between small- and medium-sized businesses and major contractors through cost-sharing cooperative agreements administered under the Procurement Technical Assistance program. The template outlines budget categories including personnel, travel, equipment, supplies, contracting, and indirect costs. It specifies budget allocations by distressed and non-distressed geographical locations. Applicants should complete the template to include all proposed project costs in alignment with the SF-424A application form. The program aims to strengthen national security and economic competitiveness through improved access to defense contracting opportunities.

Attachment 12_Budget Template

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Sheet1

Applicant Input BelowFor Department of the Army personnel only
Include the name of your APEX Accelertor here
List your personnel:
Name
Location (City)Position TitleTotal Annual Salary% of Time Working on ProgramSalary Allocable to ProgramFringe Benefits Allocable to ProgramPrevious FY Total Annual Salary% Difference Previous FY vs. Current FYAverage Among Differences
$0.00$0.00ERROR:#DIV/0!$0.00
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
$0.00$0.00ERROR:#DIV/0!
(insert additional rows if needed)Totals:$0.00$0.00
SalaryFringe Benefits
(personnel)
Non-DistressedDistressedTotal
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. TRAVELNon-DistressedDistressedTotal
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. EQUIPMENTNon-DistressedDistressedTotal
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. SUPPLIESNon-DistressedDistressedTotal
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. CONTRACTUALNon-DistressedDistressedTotal
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. OTHERNon-DistressedDistressedTotal
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-DistressedDistressed

&P of &N

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