Attachment G1 - Cost Sheet Template.xlsx

XLSX spreadsheet 158 KB Posted Sep 23, 2026

Attached to: Prototype development for Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination
Solicitation number: HT9427-26-R-E020
Issued by: Not on record

About this file

Written by GovTribe AI · Sep 23, 2026

This is a Cost Sheet Template for a Cost-Plus-Fixed-Fee (CPFF) federal contract proposal related to the Battlefield Wound Infection Prevention and Treatment (BWI P&T) Barrier Combination prototype development. The template is designed to capture labor, Other Direct Costs (ODCs), and fixed fee pricing across three objectives spanning 24-30 months, with labor costs broken down by position, fully burdened hourly rates, and indirect cost allocations including fringe (15%), overhead (10%), and General & Administrative (G&A) expenses (5-7% depending on phase and cost category).

The template structures costs across three primary objectives with distinct labor and ODC categories, including prime performer labor, subcontractor labor (both CPFF and Fixed Price), consultants, materials and supplies, general costs (clinical trial insurance, FDA application fees totaling approximately $5.2 million), travel, and vendor quality audits. Key personnel identified include a Product Development Lead, Senior Clinical Trial Manager, CMC/Manufacturing Manager, Quality Assurance staff, and Analytical Scientists, with hourly rates varying by currency (USD, SGD, AUD) and allocation percentages across multiple project tasks including KET studies, FDA protocol submissions, NDA filing, and EUA activities. The timeline extends from February 2026 through January 2029, with monthly cost allocations provided for labor and subcontract activities. All dollar amounts are proposed in US dollars rounded to the hundredth decimal place, with a total government project cost appearing to exceed $6.3 million before fixed fee and indirect rate applications.

View the file

Other files

File	Type	Posted
Attachment D1 - FDA Form 1571.pdf	PDF	Sep 23, 2026
Attachment E - Draft Agreement Terms and Conditions.pdf	PDF	Sep 23, 2026
Attachment F - Warranties and Representatives.docx	DOCX document	Sep 23, 2026
HT9427-26-R-E020-RPP for BWI-PT-Barrier (pOTA).pdf	PDF	Sep 23, 2026
Attachment B - Contract Data Requirements List (CDRL).pdf	PDF	Sep 23, 2026
Attachment C - Data Item Description (DID) DI-TCSP-82040 (REFERENCE ONLY).pdf	PDF	Sep 23, 2026
Attachment D2 - FDA Form 1571 Instructions (REFERENCE ONLY).pdf	PDF	Sep 23, 2026
Attachment G2 - Firm Fixed Price Sheet Template.xlsx	XLSX spreadsheet	Sep 23, 2026
Attachment I1 - Technology Readiness Level (TRL) for drug and biologics (REFERENCE ONLY).pdf	PDF	Sep 23, 2026
Attachment I2-Technology Readiness Level (TRL) for diagnostics and devices (REFERENCE ONLY).pdf	PDF	Sep 23, 2026
Attachment J - Offeror question form.xlsx	XLSX spreadsheet	Sep 23, 2026
Attachment H - Statement of Work Template (see Section 11).docx	DOCX document	Sep 23, 2026
Attachment A - Statement of Objectives (SOO).pdf	PDF	Sep 23, 2026

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Summary-CPFF Attachment G1 - Cost Sheet Template

Summary

	Cost	Fixed Fee (X%)	TOTAL (Cost + Fixed Fee)
Objective 1 - Labor (CPFF)	$	$	$
Objective 1 - ODCs (Cost only)	$	N/A	$
TOTAL:	$	$	$

Objective 2 - Labor (CPFF)	$	$	$
Objective 2 - ODCs (Cost only)	$	N/A	$
TOTAL:	$	$	$

Objective 3 - Labor (CPFF)	$	$	$
Objective 3 - ODCs (Cost only)	$	N/A	$
TOTAL:	$	$	$

	Cost	Fixed Fee	TOTAL (cost + Fixed Fee)
Labor	$	$	$
ODCs	$	N/A	$
Total Government Project Cost	$	$	$
Cost Share Amount (If Applicable)	$	$	$

Objective Summary-CPFF

Objectives 1 - 3

Cost Category	Objective 1	Objective 2	Objective 3	Total
FULLY BURDENED PRIME LABOR	$ - 0	$ - 0	$ - 0	$
ODCs - CONSULTANT(S)	- 0	- 0	- 0	$
ODCs - MATERIALS & SUPPLIES	- 0	- 0	- 0	$
ODCs - GENERAL	- 0	- 0	- 0	$
ODCs -TRAVEL	- 0	- 0	- 0	$
ODCs - SUBCONTRACTOR(S)	- 0	- 0	- 0	$

Totals $ $ $ $

Milestones Cost-CPFF

Objectives 1 - 3

Milestones
Milestone No.	SOW Objective No.	SOW Task No.	Significant Event / Accomplishments	Due Date	CPFF
M1	Obj 1	11.1	XXXXXXXXX	15-Feb-27	$X

Total Milestone Cost/Price $

Objective 1-CPFF

OBJECTIVE 1 - 24 MONTHS
( 1-12 Months )
Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe (15%)

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Examples only.

	Overhead (10%)	Labor G&A (7%) (if applicable)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
	Example: Scientist		1,980	1	$50.00
1374798916: Propose in US Dollars and round to the the hundreth decimal place in every cell.	$7.50	$5.00	$3.50	$2.50	$68.50		$135,630.00	$6,781.50	$142,411.50
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	TOTAL		1980	1	N/A	$7.50	$5.00	$3.50	$2.50	N/A	$135,630.00	$6,781.50	$142,411.50

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Labor for the Prime Performer only.		Quantity	Cost ($)	G&A (5%)	Total
	Example: Subcontractor (ABC Inc.)			N/A	$1,000,000.00	$50,000.00	$1,050,000.00
	Example: Consultant (Sarah Smith)			31 hrs	$10,850.00	$543.00	$11,393.00
	Example: Travel/Trip #1			1	$3,500.00	$175.00	$3,675.00
	Example: Travel/Trip #2			1	$2,000.00	$100.00	$2,100.00
					$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00
	TOTAL			N/A	$1,016,350.00	$50,818.00	$1,067,168.00

( 13 -24 Months )
Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Shall not exceed a 3% increase from the previous year.

Fringe (15%)	Overhead (10%)	Labor G&A (7%) (if applicable)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
Example: Scientist		1,980	1	$50.00	$7.50	$5.00	$3.50	$2.50	$68.50	$135,630.00	$6,781.50	$142,411.50
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL		1980	1.00	N/A	$7.50	$5.00	$3.50	$2.50	N/A	$135,630.00	$6,781.50	$142,411.50

	Other Direct Costs (ODCs)
	ODCs	Quantity	Cost ($)	G&A (5%)
Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Example only.	Total
	Example: Subcontractor (XXXXXX)	25	$65.00	$81.25	$1,706.25
	Example: Consultant (Sarah Smith)	31	$10,850.00	16817.5	$353,167.50
	Example: Travel/Trip #3	1	$4,000.00	$0.00	$4,000.00

TOTAL N/A N/A $16,898.75 $358,873.75

Indirect Rates
	Fringe	Overhead	Labor G&A (if applicable)	ODC G&A
Objective 1 (1 - 12 mns) Labor	15%

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Example only.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Examples only.

1374798916: Propose in US Dollars and round to the the hundreth decimal place in every cell.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Shall not exceed a 3% increase from the previous year.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Example only.	10%		5%	N/A
	Objective 1 (1 -12 mns) ODCs	N/A	N/A		0%	5%
	Objective 1 (13 -24 mns) Labor	0%	0%		0%	N/A
	Objective 1 (13 -24 mns) ODCs	N/A	N/A		0%	5%

Cost + Fixed Fee
	Cost ($)	Fixed Fee (X%)	Total Cost ($)
Objective 1 (1 - 12 mns) Labor	$0.00	$0.00	$0.00
Objective 1 ( 1 - 12 mns) ODCs	$0.00	N/A	$0.00
Objective 1 (13 - 24 mns) Labor	$0.00	$0.00	$0.00
Objective 1 (13 - 24 mns) ODCs	$0.00	N/A	$0.00

	Cost	Fixed Fee (X%)	TOTAL (Cost + Fixed Fee)
Objective 1 - Labor (CPFF)	$0	$0	$0
Objective 1 - ODCs (Cost only)	$0	N/A	$0
TOTAL:	$0	$0	$0

Objective 2-CPFF

	OBJECTIVE 2 - 24 MONTHS
	( 1-12 Months )
	Labor
	Labor Position(s)		Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe (15%)
Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): examples only.	Overhead (10%)	Labor G&A (7%) (if applicable)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
	Example: Scientist		1,980	1	$50.00
1374798916: Propose in US Dollars and round to the the hundreth decimal place in every cell.	$7.50	$5.00	$3.50	$2.50	$68.50		$135,630.00	$6,781.50	$142,411.50
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	TOTAL		1980	1	N/A	$7.50	$5.00	$3.50	$0.00	N/A	$135,630.00	$6,781.50	$142,411.50

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the ODCs) Quantity Cost ($) G&A (5%) Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): example only.

Total
Example: Subcontractor (XXXXXX)	N/A	$1,000,000.00	$50,000.00	$1,050,000.00
Example: Consultant (Sarah Smith)	31 hrs	$10,850.00	$543.00	$11,393.00
Example: Travel/Trip #1	1	$3,500.00	$175.00	$3,675.00
Example: Travel/Trip #2	1	$2,000.00	$100.00	$2,100.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
TOTAL	N/A	$1,016,350.00	$50,818.00	$1,067,168.00

( 13 -24 Months )
Labor
Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Shall not exceed a 3% increase from the previous year.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Labor for the Prime Performer only.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): examples only.

1374798916: Propose in US Dollars and round to the the hundreth decimal place in every cell.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): example only.

Fringe (15%)	Overhead (10%)	Labor G&A (7%) (if applicable)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
Example: Scientist		1,980	1	$50.00	$7.50	$5.00	$3.50	$2.50	$68.50	$135,630.00	$6,781.50	$142,411.50
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL		1980	1.00	N/A	$0.00	$0.00	$0.00		N/A	$0.00	$0.00	$0.00

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A (5%)	Total
Example: Subcontractor (ABC Inc.)	25	$65.00	$81.25	$1,706.25
Example: Consultant (Sarah Smith)	31	$10,850.00	16817.5	$353,167.50
Example: Travel/Trip #3	1	$4,000.00	$0.00	$4,000.00
		$0.00	$0.00	$
		$0.00	$0.00	$
				$
TOTAL	N/A	N/A	$16,898.75	$358,873.75

Indirect Rates
	Fringe	Overhead	Labor G&A (if applicable)	ODC G&A
Objective 2 ( 1 - 12 mns) Labor	15%	10%	5%	5%
Objective 2 ( 1 -12 mns) ODCs	N/A	N/A	0%	N/A
Objective 2 (13 - 24 mns) Labor	0%	0%	0%	0%
Objective 2 (13 - 24 mns) ODCs	N/A	N/A	0%	N/A

Cost + Fixed Fee
	Cost ($)	Fixed Fee (X%)	Total Cost ($)
Objective 2 ( 1 - 12 mns) Labor	$0.00	$0.00	$0.00
Objective 2 (1 -12 mns) ODCs	$0.00	N/A	$0.00
Objective 2 (13 - 24 mns) Labor	$0.00	$0.00	$0.00
Objective 2 - (13 - 24 mns) ODCs	$0.00	N/A	$0.00

	Cost	Fixed Fee (X%)	TOTAL (Cost + Fixed Fee)
Objective 2 - Labor (CPFF)	$0	$0	$0
Objective 2 - ODCs (Cost only)	$0	N/A	$0
TOTAL:	$0	$0	$0

Objective 3-CPFF

OBJECTIVE 3 - 6 MONTHS
Fiscal Year 2031 (6 Months )
Labor
Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe (15%)

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Examples only.

Overhead (10%)	Labor G&A (7%) (if applicable)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
Example: Scientist		1,980	1	$50.00	$7.50	$5.75	$4.42	$3.39	$71.06	$133,987.00	$7,034.30	$141,021.30
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL		1980	1	N/A	$7.50	$5.75	$4.42	$0.00	N/A	$133,987.00	$7,034.30	$141,021.30

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Labor for the Prime Performer only.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Examples only.

Quantity Cost ($) G&A (5%) Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): example only.

Total
Example: Subcontractor (ABC Inc.)	N/A	$1,000,000.00	$50,000.00	$1,050,000.00
Example: Consultant (Sarah Smith)	31 hrs	$10,850.00	$543.00	$11,393.00
Example: Travel/Trip #1	1	$3,500.00	$175.00	$3,675.00
Example: Travel/Trip #2	1	$2,000.00	$100.00	$2,100.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00

TOTAL N/A $1,016,350.00 $50,818.00 $1,067,168.00

Indirect Rates
	Fringe	Overhead	Labor G&A (if applicable)	ODC G&A
Objective 3 (1-6 mns) Labor	15%	10%	5%	5%
Objecitve 3 (1-6 mns) ODCs	N/A	N/A	0%	N/A

Cost + Fixed Fee
	Cost ($)	Fixed Fee (X%)	Total Cost ($)
Objective 3 (1-6 mns) Labor	$0.00	$0.00	$0.00
Objective 3 (1-6 mns) ODCs	$0.00	N/A	$0.00

	Cost	Fixed Fee (X%)	TOTAL (Cost + Fixed Fee)
Objective 3 - Labor (CPFF)	$0	$0	$0
Objective 3 - ODCs (Cost only)	$0	N/A	$0
TOTAL:	$0	$0	$0

ODC - Consultant(s)

Consultant ODC Cost
Labor Position(s)	Labor Hours	Hourl Rate	Cost	G&A	Total Cost
Dr. Sarah Smith	31	$350.00	$10,850.00	$543.00	$11,393.00
		$0.00	$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00	$0.00
Total:					$11,393.00

ODC - Material & Supplies

ODCs - Materials and Supplies
Materials and Supplies	Quantity	Unit Cost	G&A	Total Cost
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
	TOTAL			$0.00

TOTAL $ - 0 $ - 0

ODC - General

ODCs - General
General ODCs	Quantity	Unit Cost	G&A	Total Cost
Clinical Trial Insurance / Indemtification Insurance	1	$80,000.00	$8,000.00	$88,000.00
FDA Application Fee	1	$4,682,003.00	$468,200.30	$5,150,203.30
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
Total	N/A	$ - 0	$	$

ODC - Travel

ODCs - Travel
Trip	Purpose	Origin	Destination	Duration (days)	Airfare	Accom's	Meals & Incidental	Per Person Subtotal	# of Travellers	SubTotal	Car rental	Trip Subtotal	G&A	Total
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
									Total					$0.00

ODC - Subcontractor (CPFF)

Name of Subcontractor:	XXXXX
Service provided:	XXXXX

OBJECTIVE 1 - 24 MONTHS
( 1-12 Months )
Subcontractor Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe (15%)

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Examples only.

	Overhead (10%)	Labor G&A (7%)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
	Example: Scientist		1,980	1	$50.00
1374798916: Propose in US Dollars and round to the the hundreth decimal place in every cell.	$7.50	$5.00	$3.50	$2.50	$68.50		$135,630.00	$6,781.50	$142,411.50
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
					$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	TOTAL		1980	1	N/A	$7.50	$5.00	$3.50	$2.50	N/A	$135,630.00	$6,781.50	$142,411.50

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the ODCs)

	Quantity	Cost ($)	G&A (5%)	Total
Example: Materials/Supplies		25	$1,000.00	$1,250.00	$26,250.00
			$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00
TOTAL		N/A	$1,000.00	$1,250.00	$26,250.00

( 13 -24 Months )
Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Shall not exceed a 3% increase from the previous year.

Fringe (15%)	Overhead (10%)	Labor G&A (7%)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
Example: Scientist		1,980	1	$50.00	$7.50	$5.00	$3.50	$2.50	$68.50	$135,630.00	$6,781.50	$142,411.50
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL		1980	1.00	N/A	$7.50	$5.00	$3.50	$2.50	N/A	$135,630.00	$6,781.50	$142,411.50

	Other Direct Costs (ODCs)
	ODCs	Quantity	Cost ($)	G&A (5%)
Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Example only.	Total
	Example: Materials/Supplies	25	$1,000.00	$1,250.00	$26,250.00

TOTAL N/A N/A $1,250.00 $26,250.00

OBJECTIVE 2 - 24 MONTHS
( 1-12 Months )
Labor
Subcontractor Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe (15%)	Overhead (10%)	Labor G&A (7%)	Fee (5%)	Fully Burdened Hourly Rate	Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
Example: Scientist	1,980	1	$50.00	$7.50	$5.00	$3.50	$2.50	$68.50	$135,630.00	$6,781.50	$142,411.50
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	1980	1	N/A	$7.50	$5.00	$3.50	$0.00	N/A	$135,630.00	$6,781.50	$142,411.50

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Labor for the Subcontractor. Quantity Cost ($) G&A (5%) Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): example only.

Total
Example: Materials/Supplies	25	$1,000.00	$1,250.00	$26,250.00
		$0.00	$0.00	$0.00
		$0.00	$0.00	$0.00
TOTAL	N/A	$1,000.00	$1,250.00	$26,250.00

( 13 -24 Months )
Labor
Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Shall not exceed a 3% increase from the previous year.

Fringe (15%)	Overhead (10%)	Labor G&A (7%)	Fee (5%)	Fully Burdened Hourly Rate		Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
Example: Scientist		1,980	1	$50.00	$7.50	$5.00	$3.50	$2.50	$68.50	$135,630.00	$6,781.50	$142,411.50
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL		1980	1.00	N/A	$0.00	$0.00	$0.00		N/A	$135,630.00	$6,781.50	$142,411.50

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A (5%)	Total
Example: Materials/Supplies	25	$1,000.00	$1,250.00	$26,250.00
				$
TOTAL	N/A	N/A	$1,250.00	$26,250.00

OBJECTIVE 3 - 6 MONTHS
(6 Months )
Labor
Labor Position(s)	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe (15%)	Overhead (10%)	Labor G&A (7%)	Fee (5%)	Fully Burdened Hourly Rate	Cost ($)	Fixed Fee (5%)	TOTAL (Cost + FF)
Example: Scientist	1,980	1	$50.00	$7.50	$5.75	$4.42	$3.39	$71.06	$133,987.00	$7,034.30	$141,021.30
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
			$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	1980	1	N/A	$7.50	$5.75	$4.42	$0.00	N/A	$133,987.00	$7,034.30	$141,021.30

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A (5%)	Total
Example: Materials/Supplies	25	$1,000.00	$1,250.00	$26,250.00

					$0.00	$0.00	$0.00
TOTAL				N/A	N/A	$1,250.00	$26,250.00
Subcontractor Indirect Rates
	Fringe	Overhead	Labor G&A (if applicable)	ODC G&A
Objective 1 (1 - 12 mns) Labor	15%

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Example only.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Examples only.

1374798916: Propose in US Dollars and round to the the hundreth decimal place in every cell.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Shall not exceed a 3% increase from the previous year.

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): Example only.	10%		5%	N/A
	Objective 1 (1 -12 mns) ODCs	N/A	N/A		0%	5%
	Objective 1 (13 -24 mns) Labor	0%	0%		0%	N/A
	Objective 1 (13 -24 mns) ODCs	N/A	N/A		0%	5%
	Objective 2 ( 1 - 12 mns) Labor	15%	10%		5%	N/A
	Objective 2 ( 1 -12 mns) ODCs	N/A	N/A		0%	5%
	Objective 2 (13 - 24 mns) Labor	0%	0%		0%	N/A
	Objective 2 (13 - 24 mns) ODCs	N/A	N/A		0%	5%
	Objective 3 (1 - 6 mns) Labor	15%	10%		5%	N/A
	Objecitve 3 (1- 6mns) ODCs	N/A	N/A		0%	5%
	Subcontractor Cost + Fixed Fee
		Cost ($)	Fixed Fee (X%)		Total Cost ($)
	Objective 1 (1 - 12 mns) Labor	$0.00	$0.00		$0.00
	Objective 1 ( 1 - 12 mns) ODCs	$0.00	N/A		$0.00
	Objective 1 (13 - 24 mns) Labor	$0.00	$0.00		$0.00
	Objective 1 (13 - 24 mns) ODCs	$0.00	N/A		$0.00

Objective 2 ( 1 - 12 mns) Labor	$0.00	$0.00	$0.00
Objective 2 (1 -12 mns) ODCs	$0.00	N/A	$0.00
Objective 2 (13 - 24 mns) Labor	$0.00	$0.00	$0.00
Objective 2 - (13 - 24 mns) ODCs	$0.00	N/A	$0.00
Objective 3 (1-6 mns) Labor	$0.00	$0.00	$0.00
Objective 3 (1-6 mns) ODCs	$0.00	N/A	$0.00
	Cost	Fixed Fee (X%)	TOTAL (Cost + Fixed Fee)
Objectives 1 - 3 Labor (CPFF)	$0	$0	$0
Objectives 1 - 3 ODCs (Cost only)	$0	N/A	$0
TOTAL:	$0	$0	$0

ODC - Subcontractor (FFP)

Name of Subcontractor:	XXXXXX
Service provided:	XXXXXX
OBJECTIVES 1 / 24 MONTHS
( 1-12 Months )
Subcontractor Labor Position(s)		Labor Hours	No of FTEs	Hourly Rate	Total Hourly Rate
Example: Scientist		1,980	1	$50.00	$99,000.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
				$0.00	$0.00
TOTAL		1980	1	N/A	$ 99,000.00

Other Direct Costs (ODCs)
ODCs	Quantity	Price ($)	Total
Example: materials/supplies for XXXXX	25	$1,000.00	$25,000.00
		$0.00	$0.00
		$0.00	$0.00
TOTAL	N/A		$25,000.00

( 13 - 24 Months )
Subcontractor Labor Position(s)	Labor Hours	No of FTEs	Hourly Rate	Total Price
Example: Scientist	1,980	1	$68.50	$142,411.50
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
TOTAL	1980	1.00	N/A	$142,411.50

Other Direct Costs (ODCs)
ODCs	Quantity	Price ($)	Total
Example: Materials/supplies	25	$1,000.00	$25,000.00

TOTAL N/A N/A $25,000.00

OBJECTIVE 2 - 24 MONTHS
( 13 -24 Months )
Labor
Subcontractor Labor Position(s)	Labor Hours	No of FTEs	Hourly Rate	Total Hourly Rate
Example: Scientist	1,980	1	$50.00	$99,000.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
TOTAL	1980	1	N/A	N/A

Other Direct Costs (ODCs)
ODCs	Quantity	Price ($)	Total
Example: Materials/supplies	25	$1,000.00	$25,000.00

TOTAL N/A $25,000.00

( 13 -24 Months )
Labor
Labor Position(s)	Labor Hours	No of FTEs	Hourly Rate	Total Price
Example: Scientist	1,980	1	$68.50	$142,411.50
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
TOTAL	1980	1.00	N/A	$142,411.50

Other Direct Costs (ODCs)
ODCs	Quantity	Price ($)	Total
Example: Materials/supplies	25	$1,000.00	$25,000.00

			$
TOTAL	N/A	N/A	$25,000.00

OBJECTIVE 3 - 6 MONTHS
(6 Months )
Subcontractor Labor Position(s)	Labor Hours	No of FTEs	Hourly Rate	Total Hourly Rate
Example: Scientist	1,980	1	$50.00	$99,000.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
			$0.00	$0.00
TOTAL	1980	1	N/A	N/A

Other Direct Costs (ODCs)
ODCs	Quantity	Price ($)	Total
Example: Materials/supplies	25	$1,000.00	$25,000.00

TOTAL		N/A	N/A	$25,000.00
	Total Price ($)
Objective 1 (1-12 mns) Labor	$0.00
Objective 1 (1-12 mns) ODCs	$0.00
Objective 1 (13 -24) Labor	$0.00
Objective 1 (13 - 24) ODCs	$0.00

	Price
Objective 1 - Labor (FFP)	$0
Objective 1 - ODCs (Cost only)	$0
TOTAL:	$0
	Total Price ($)
Objective 2 (1 -12 mns) Labor	$0.00
Objective 2 ( 1-12 mns) ODCs	$0.00
Objective 2 (13 - 24 mns) Labor	$0.00
Objective 2 (13 - 24 mns) ODCs	$0.00

	Price
Objective 2 - Labor (FFP)	$0
Objective 2 - ODCs (Cost only)	$0
TOTAL:	$0
	Total Price ($)
Objective 3 ( 6 mns ) Labor	$0.00
Objective 3 - (6 mns) ODCs	$0.00

	Price
Objective 3 - Labor (CPFF)	$0
Objective 3 - ODCs (Cost only)	$0
TOTAL:	$0

Fringe G&A Fee

	Labor	Non-Labor
G&A Rate:	15%	10%
Fringe Rate:
Fee:	7.5%	0.0%

Project Personnel v3

																													66.30%						100.00%						100.00%					33.70%
																							Project Total						Year Ending September 30, 2026						Year Ending September 30, 2027						Year Ending September 30, 2028					Year Ending September 30, 2029
		Name	%	CUR	FX	annual	Hours in Year	Labor Position(s)	"Prime" or "Sub"
Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)		Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)		%	Hours	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)		%	Hours	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)		%	Hours	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)		%	Hours	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)		%	Hours	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
	Program Director-Eddy Lee	Eddy Lee	20%	SGD	0.7800	463,500	1,880	Program Director		376	0.20	$192.30
1374798916: Please propose in US Dollars and round to the the hundreth decimal place in every cell.		$0.00	$28.85	$22.12	$221.15		$83,152.40	$8,317.12	$91,469.52		20%	1,128	$249,457.20	$24,951.36	$274,408.56		20%	249	$55,066.35	$5,507.88	$60,574.23		20%	376	$83,152.40	$8,317.12	$91,469.52		20%	376	$83,152.40	$8,317.12	$91,469.52		20%	127	$28,086.05	$2,809.24	$30,895.29
	Administrative Assistant-Sarah Chan	Sarah Chan	40%	SGD	0.7800	108,000	1,880	Administrative Assistant		752	0.40	$44.81		$0.00	$6.72	$5.15	$51.53		$38,750.56	$3,872.80	$42,623.36		40%	2,256	$116,251.68	$11,618.40	$127,870.08		40%	499	$25,713.47	$2,569.85	$28,283.32		40%	752	$38,750.56	$3,872.80	$42,623.36		40%	752	$38,750.56	$3,872.80	$42,623.36	40%	253	$13,037.09	$1,302.95
	Project Manager-Eva Tan	Eva Tan	20%	SGD	0.7800	230,000	1,880	Project Manager		376	0.20	$95.43		$0.00	$14.31	$10.97	$109.74		$41,262.24	$4,124.72	$45,386.96		20%	1,128	$123,786.72	$12,374.16	$136,160.88		20%	249	$27,325.26	$2,731.53	$30,056.79		20%	376	$41,262.24	$4,124.72	$45,386.96		20%	376	$41,262.24	$4,124.72	$45,386.96	20%	127	$13,936.98	$1,393.19
	Project Manager - US-TBH	TBH	100%	USD	1.0000	140,000	1,880	Project Manager - US		1,880	1.00	$74.47		$0.00	$11.17	$8.56	$85.64		$161,003.20	$16,092.80	$177,096.00		100%	5,640	$483,009.60	$48,278.40	$531,288.00		100%	1,246	$106,707.44	$10,665.76	$117,373.20		100%	1,880	$161,003.20	$16,092.80	$177,096.00		100%	1,880	$161,003.20	$16,092.80	$177,096.00	100%	634	$54,295.76	$5,427.04
	Product Deveopment Lead-J Krishnarajah	J Krishnarajah	70%	SGD	0.7800	486,000	1,880	Product Deveopment Lead		1,316	0.70	$201.64		$0.00	$30.25	$23.19	$231.89		$305,167.24	$30,518.04	$335,685.28		70%	3,927	$910,632.03	$91,067.13	$1,001,699.16		90%	1,040	$241,165.60	$24,117.60	$265,283.20		69%	1,290	$299,138.10	$29,915.10	$329,053.20		62%	1,167	$270,615.63	$27,062.73	$297,678.36	68%	430	$99,712.70	$9,971.70
	Senior Clinical Trial Manager-TBH	TBH	100%	USD	1.0000	200,000	1,880	Senior Clinical Trial Manager		1,880	1.00	$106.38		$0.00	$15.96	$12.23	$122.34		$229,999.20	$22,992.40	$252,991.60		100%	5,640	$689,997.60	$68,977.20	$758,974.80		100%	1,246	$152,435.64	$15,238.58	$167,674.22		100%	1,880	$229,999.20	$22,992.40	$252,991.60		100%	1,880	$229,999.20	$22,992.40	$252,991.60	100%	634	$77,563.56	$7,753.82
	CMC/ Manufacturing Manager-Alan Thomson	Alan Thomson	20%	AUD	0.6800	190,962	1,880	CMC/ Manufacturing Manager		376	0.20	$69.07		$0.00	$10.36	$7.94	$79.43		$29,865.68	$2,985.44	$32,851.12		20%	1,128	$89,597.04	$8,956.32	$98,553.36		40%	499	$39,635.57	$3,962.06	$43,597.63		10%	188	$14,932.84	$1,492.72	$16,425.56		10%	188	$14,932.84	$1,492.72	$16,425.56	40%	253	$20,095.79	$2,008.82
	Quality Assurance Manager-Cornelia Gallautz	Cornelia Gallautz	10%	AUD	0.6800	128,750	1,880	Quality Assurance Manager		188	0.10	$46.57		$0.00	$6.99	$5.36	$53.56		$10,069.28	$1,007.68	$11,076.96		10%	564	$30,207.84	$3,023.04	$33,230.88		20%	249	$13,336.44	$1,334.64	$14,671.08		5%	94	$5,034.64	$503.84	$5,538.48		5%	94	$5,034.64	$503.84	$5,538.48	20%	127	$6,802.12	$680.72
	Quality Assurance- Snr Associate-Veronika Podolsky	Veronika Podolsky	10%	AUD	0.6800	103,000	1,880	Quality Assurance- Snr Associate		188	0.10	$37.26		$0.00	$5.59	$4.29	$42.85		$8,055.80	$806.52	$8,862.32		10%	564	$24,167.40	$2,419.56	$26,586.96		20%	249	$10,669.65	$1,068.21	$11,737.86		5%	94	$4,027.90	$403.26	$4,431.16		5%	94	$4,027.90	$403.26	$4,431.16	20%	127	$5,441.95	$544.83
	Analytical Scientist 1-Neil Choi	Neil Choi	10%	AUD	0.6800	130,000	1,880	Analytical Scientist 1		188	0.10	$47.02		$0.00	$7.05	$5.41	$54.07		$10,165.16	$1,017.08	$11,182.24		10%	564	$30,495.48	$3,051.24	$33,546.72		20%	249	$13,463.43	$1,347.09	$14,810.52		5%	94	$5,082.58	$508.54	$5,591.12		5%	94	$5,082.58	$508.54	$5,591.12	20%	127	$6,866.89	$687.07
	Analytical Scientist 2-Lin Yang	Lin Yang	10%	AUD	0.6800	108,150	1,880	Analytical Scientist 2		188	0.10	$39.12		$0.00	$5.87	$4.50	$44.99		$8,458.12	$846.00	$9,304.12		10%	564	$25,374.36	$2,538.00	$27,912.36		20%	249	$11,202.51	$1,120.50	$12,323.01		5%	94	$4,229.06	$423.00	$4,652.06		5%	94	$4,229.06	$423.00	$4,652.06	20%	127	$5,713.73	$571.50
	Finance Manager-Chew Sien Lup	Chew Sien Lup	20%	SGD	0.7800	247,200	1,880	Finance Manager		376	0.20	$102.56		$0.00	$15.38	$11.79	$117.94		$44,345.44	$4,433.04	$48,778.48		20%	1,127	$132,918.38	$13,287.33	$146,205.71		35%	436	$51,421.84	$5,140.44	$56,562.28		15%	282	$33,259.08	$3,324.78	$36,583.86		15%	282	$33,259.08	$3,324.78	$36,583.86	20%	127	$14,978.38	$1,497.33
	Finance Accountant-Elena Ling	Elena Ling	50%	SGD	0.7800	84,000	1,880	Finance Accountant		940	0.50	$34.85		$0.00	$5.23	$4.01	$40.08		$37,675.20	$3,769.40	$41,444.60		50%	2,820	$113,025.60	$11,308.20	$124,333.80		50%	623	$24,969.84	$2,498.23	$27,468.07		50%	940	$37,675.20	$3,769.40	$41,444.60		50%	940	$37,675.20	$3,769.40	$41,444.60	50%	317	$12,705.36	$1,271.17
	Manufacturing Operator 1-Nigel Morel	Nigel Morel		AUD	0.6800	93,453	1,880	Manufacturing Operator 1		0	0.00	$33.80		$0.00	$5.07	$3.89	$38.87		$0.00	$0.00	$0.00		0%	0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00		0	$0.00	$0.00
	Manufacturing Operator 2-Francis Orbien	Francis Orbien		AUD	0.6800	87,570	1,880	Manufacturing Operator 2		0	0.00	$31.67		$0.00	$4.75	$3.64	$36.42		$0.00	$0.00	$0.00		0%	0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00		0	$0.00	$0.00
	Procurement & Logistic Manager-Jeremy Dalton	Jeremy Dalton		AUD	0.6800	243,904	1,880	Procurement & Logistic Manager		0	0.00	$88.22		$0.00	$13.23	$10.15	$101.45		$0.00	$0.00	$0.00		0%	0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00		0	$0.00	$0.00
	Snr Clinical Quality Assurance Manager-TBH	TBH	55%	USD	1.0000	200,000	1,880	Snr Clinical Quality Assurance Manager		1,034	0.55	$106.38		$15.96	$18.35	$14.07	$140.69		$145,473.46	$14,548.38	$160,021.84		55.0%	3,102	$386,912.46	$43,645.14	$430,557.60		60%	748	$93,298.04	$10,524.36	$103,822.40		60%	1,128	$140,695.44	$15,870.96	$156,566.40		45%	846	$105,521.58	$11,903.22	$117,424.80	60%	380	$47,397.40	$5,346.60
										0	0.00	$0.00		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00		0	$0.00	$0.00
										0	0.00	$0.00		$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00			0	$0.00	$0.00	$0.00		0	$0.00	$0.00
								TOTAL	N/A	10058.00	5.35	N/A	$0.00	$15.96	$205.13		N/A		$1,153,442.98	$115,331.42	$1,268,774.40				$3,405,833.39	$345,495.48	$3,751,328.87				$866,411.08	$87,826.73	$954,237.81				$1,098,242.44	$111,611.44	$1,209,853.88				$1,034,546.11	$104,791.33	$1,139,337.44			$406,633.76	$41,265.98

Consultants
	40%	1.0000	300,000		RegulatoryAffair	792	0.40	$350.00	$35.00	$350.00	$277,200.00	$27,720.00	$304,920.00
	100%	1	333333.333333333	1980	BDO	1,980	1.00	$168.35	$16.84	$168.35	$333,333.00	$33,343.20	$366,676.20

$1,763,975.98 $176,394.62 $1,940,370.60

3 years $5,821,111.80

Supply of Investigative Products	$67,500.00
Validation & stability	$225,000.00
Vendor Quality Audit	$150,000.00
PV consultant	$90,000.00

$6,353,611.80

Timeline v3

M13

M15

M16

M18

M19

M20

M22

M25

M27

M31

M34

M35

M39

M40

M43

M44

M45

M46

M48

M50

M52

???

M13

M15

M16

M18

M19

M20

M22

M25

M27

M31

M34

M35

M39

M40

M43

M44

M45

M46

M48

M50

M52

???

Gov FY Year

2026

2027

2028

2029

Calendar Year

2026

2026 Gov Total

2026

2027

2027 Total

2027

2028

2028 Total

2028

2029

2028 Total

Objective

Item

Start

Finish

Labor Position

& Name

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Total

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Total

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Total

Oct

Nov

Dec

Jan

Feb

Total

KET-004

1-Feb-26

31-Aug-26

Dog Tox Study

15-May-26

15-Sep-26

Pharmetheus

15-Jun-26

31-Jul-26

Submit Ph3 protocol to FDA

1-Oct-26

KET-006

1-Dec-26

31-May-28

KET-007

1-Feb-27

31-Mar-28

KET-013

1-Nov-26

15-Jun-27

KET-014

1-Dec-26

15-Jul-27

NDA Filing

1-Dec-28

31-Dec-28

EUA

1-Feb-26

31-Jan-27

Janakan's time allocation 3,948

2	KET-004	1-Mar-26	31-Aug-26	3.00%
2	Dog Tox Study	15-May-26	15-Sep-26	5.00%
2	Pharmetheus	15-Jun-26	31-Jul-26	2.00%
3	Submit Ph3 protocol to FDA	1-Apr-26	1-Oct-26	7.00%
3	KET-006	1-Dec-26	31-May-28	15.00%
3	KET-007	1-Mar-27	31-Mar-28	15.00%
3	KET-013	1-Nov-26	15-Jun-27	3.00%
3	KET-014	1-Dec-26	15-Jul-27	5.00%
1	NDA Filing (& preparation)	1-Jun-28	31-Dec-28	20.00%
4	EUA	1-Mar-26	31-Jan-27	10.00%
	General/CMC	1-Mar-26	31-Jan-29	15.00%
				100.00%

2	KET-004	1-Mar-26	31-Aug-26	118	J Krishnarajah	19	19	20	19	20	20	0	117	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2	Dog Tox Study	15-May-26	15-Sep-26	197	J Krishnarajah	0	0	26	48	50	50	0	174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2	Pharmetheus	15-Jun-26	31-Jul-26	79	J Krishnarajah	0	0	0	26	53	0	0	79	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	Submit Ph3 protocol to FDA	1-Apr-26	1-Oct-26	276	J Krishnarajah	0	44	47	45	47	47	45	275	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	KET-006	1-Dec-26	31-May-28	592	J Krishnarajah	0	0	0	0	0	0	0	0	0	0	32	34	30	34	32	34	32	34	34	32	328	34	32	34	34	31	34	32	34	0	0	0	0	265	0	0	0	0	0
3	KET-007	1-Mar-27	31-Mar-28	592	J Krishnarajah	0	0	0	0	0	0	0	0	0	0	0	0	0	45	45	46	45	46	46	45	318	46	45	46	46	43	46	0	0	0	0	0	0	272	0	0	0	0	0
3	KET-013	1-Nov-26	15-Jun-27	118	J Krishnarajah	0	0	0	0	0	0	0	0	0	15	16	16	15	16	16	16	0	0	0	0	110	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	KET-014	1-Dec-26	15-Jul-27	197	J Krishnarajah	0	0	0	0	0	0	0	0	0	0	26	27	24	27	26	27	26	0	0	0	183	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1	NDA Filing (& preparation)	1-Jun-28	31-Dec-28	790	J Krishnarajah	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	108	115	115	111	449	115	111	115	0	341
4	EUA	1-Mar-26	31-Jan-27	395	J Krishnarajah	35	35	36	35	36	36	35	248	36	35	36	36	0	0	0	0	0	0	0	0	143	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1	General/CMC	1-Mar-26	31-Jan-29	592	J Krishnarajah	17	17	17	17	17	17	17	119	17	17	17	17	16	17	17	17	17	17	17	17	203	17	17	17	17	16	17	17	17	17	17	17	17	203	23	23	23	23	90

	3,946	0	71	115	146	190	223	170	97	53	67	127	130	85	139	136	140	120	97	97	94	97	94	97	97	90	97	49	51	125	132	132	128	138	134	138	23	0
									1012												1,285.0												1,189.0				431.0
Project Manager - US - time allocation	5,664

2	KET-004	1-Mar-26	31-Aug-26	2.47%
2	Dog Tox Study	15-May-26	15-Sep-26	4.12%
2	Pharmetheus	15-Jun-26	31-Jul-26	1.65%
3	Submit Ph3 protocol to FDA	1-Apr-26	1-Oct-26	5.76%
3	KET-006	1-Dec-26	31-May-28	12.35%
3	KET-007	1-Mar-27	31-Mar-28	12.35%
3	KET-013	1-Nov-26	31-Mar-27	2.47%
3	KET-014	1-Dec-26	30-Apr-27	4.12%
1	NDA Filing (& preparation)	1-Jun-28	31-Dec-28	16.47%
4	EUA	1-Mar-26	31-Jan-27	8.24%
	General/CMC	1-Mar-26	31-Jan-29	30.00%
				100.00%
					Project Manager - US-TBD & Clinical Project Coordinator-TBD
2	KET-004	1-Mar-26	31-Aug-26	140	X	0	0	20	20	21	20	21	21	0	122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2	Dog Tox Study	15-May-26	15-Sep-26	233	X	0	0	0	0	26	49	51	51	0	177	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
2	Pharmetheus	15-Jun-26	31-Jul-26	93	X	0	0	0	0	0	26	54	0	0	80	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	Submit Ph3 protocol to FDA	1-Apr-26	1-Oct-26	327	X	0	0	0	45	48	47	48	48	47	281	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	KET-006	1-Dec-26	31-May-28	700	X	0	0	0	0	0	0	0	0	0	0	0	0	38	40	36	40	38	40	38	40	40	38	389	44	42	44	44	41	44	42	44	0	0	0	0	345	0	0	0	0	0	0
3	KET-007	1-Mar-27	31-Mar-28	700	X	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	53	53	55	53	55	55	53	378	61	58	61	61	56	61	0	0	0	0	0	0	357	0	0	0	0	0	0
3	KET-013	1-Nov-26	31-Mar-27	140	X	0	0	0	0	0	0	0	0	0	0	0	27	29	29	26	29	0	0	0	0	0	0	140	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
3	KET-014	1-Dec-26	30-Apr-27	233	X	0	0	0	0	0	0	0	0	0	0	0	0	47	48	43	48	47	0	0	0	0	0	233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1	NDA Filing (& preparation)	1-Jun-28	31-Dec-28	933	X	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	140	150	150	144	584	146	140	146	0	0	431
4	EUA	1-Mar-26	31-Jan-27	466	X	0	0	36	36	37	36	37	37	36	257	43	42	43	43	0	0	0	0	0	0	0	0	171	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
1	General/CMC	1-Mar-26	31-Jan-29	1,699	X	0	0	41	41	42	41	42	42	41	293	46	46	46	46	44	49	48	49	48	49	49	48	569	49	49	49	49	49	49	49	49	49	49	49	53	592	52	51	52	52	0	209

5,664	0	98	143	174	219	253	199	124	89	115	203	206	149	219	186	144	139	144	144	139	154	149	154	154	146	154	91	93	189	199	199	197	198	192	198	52	0
								1209.6618357488												1,879.9												1,877.3				640.3
							Total beore adjustment	1449												1,885.0												1,714.0				594.0
								1252												1,888.0												1,888.0				636.0

Time cost

Rate +G&A/Hr

Project Manager - US

85.64

4,810

8,658

11,248

15,243

18,055

13,393

7,104

3,688

5,919

13,467

13,724

9,007

14,582

11,837

8,149

7,806

8,149

7,806

8,962

8,584

8,962

8,301

8,962

3,585

3,773

11,980

12,829

12,358

12,471

12,012

12,471

337,833

Clinical/ Non Clinical Manager

ERROR:#N/A

Senior Clinical Manager

ERROR:#N/A

CMC/ Manufacturing

ERROR:#N/A

Quality Assuarance Manager

ERROR:#N/A

Quality Assuarance- Snr Associate

ERROR:#N/A

Analytical Scientist 1

54.07

1,683

424

1,717

30,495

Analytical Scientist 2

44.99

1,400

352

1,428

25,374

G	Project Manager - US	85.64	0	3,552	3,552	3,626	3,552	3,626	3,626	3,552	3,939	3,939	3,939	3,939	3,790	4,203	4,117	4,203	4,117	4,203	4,203	4,117	4,196	4,196	4,196	4,196	4,196	4,196	4,196	4,196	4,196	4,196	4,196	4,528	4,493	4,401	4,493	4,493	142,365
G	Senior Clinical Manager	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A
G	Program Director	221.15	6,883	6,883	6,883	6,883	6,883	6,883	6,883	6,883	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	6,929	7,022	7,022	7,022	7,022	249,457
G	Administrative Assistant	51.53	3,214	3,214	3,214	3,214	3,214	3,214	3,214	3,214	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,229	3,259	3,259	3,259	3,259	116,252
G	Project Manager	109.74	3,416	3,416	3,416	3,416	3,416	3,416	3,416	3,416	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,439	3,484	3,484	3,484	3,484	123,787
G	Finance / Cost Control	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A	ERROR:#N/A
G	Finance Accountant	40.08	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,121	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,140	3,176	3,176	3,176	3,176	113,026

ERROR:#N/A

Fixed Fee

ERROR:#N/A

ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A

ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A

Direct Labour

KET-004

ERROR:#N/A

Dog Tox Study

ERROR:#N/A

Pharmetheus

ERROR:#N/A

Submit Ph3 protocol to FDA

ERROR:#N/A

KET-006

ERROR:#N/A

KET-007

ERROR:#N/A

KET-013

ERROR:#N/A

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File details come from the government source that posted it. Updated Sep 23, 2026.