Attachment J5_Budget_Format Template.xls
XLS spreadsheet 107 KB Posted
- Solicitation number
- 72038820R00004
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SUMMARY
| Budget Format for RFP 72038820R00004 | BUDGET SUMMARY SPREADSHEET | ||||||||
| Please provide the information requested for each year, the totals and a line by line item explanation. Add rows as necessary. | |||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | |||||||||
| Year 1 | Year 2 | Total Estimate | |||||||
| ITEM | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | |
| LABOR | |||||||||
| FRINGE BENEFITS | |||||||||
| TOTAL LABOR+FRINGE | |||||||||
| SHORT TERM CONSULTANTS | |||||||||
| ALLOWANCES | |||||||||
| SUBCONTRACT | |||||||||
| GRANTS UNDER CONTRACTS | |||||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||||
| MATERIALS & EQUIPMENT | |||||||||
| OTHER DIRECT COST | |||||||||
| TOTAL DIRECT COST | |||||||||
| INDIRECT COST % | |||||||||
| TOTAL ESTIMATED COST | |||||||||
| FIXED FEE % | |||||||||
| TOTAL ESTIMATED COST (Plus FIXED FEE) |
DETAIL Prime
| Budget Format RFP No: 72038820R00004 | BUDGET DETAIL SPREADSHEET: PRIME OFFEROR | ||||||||
| Please provide the information requested for each year, the totals and a line by line item explanation. Add rows as necessary. | |||||||||
| All amounts in US $. If more subcontracts and grantees are proposed please insert additional worksheets as needed. | |||||||||
| Year 1 | Year 2 | Total Estimate | |||||||
| ITEM | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | |
| LABOR | |||||||||
| Direct Expatriate Long Term Labor | |||||||||
| Direct Expatriate Short Term Labor | |||||||||
| Direct Local Long Term Labor | |||||||||
| Direct Local Short Term Labor | |||||||||
| FRINGE BENEFITS (state the %) | |||||||||
| Paid Benefits | |||||||||
| Health Insurance | |||||||||
| ALLOWANCES | |||||||||
| Post Differential | |||||||||
| TOTAL LABOR+FRINGE | |||||||||
| SHORT TERM CONSULTANTS | |||||||||
| Local | |||||||||
| International | |||||||||
| SUBCONTRACT | |||||||||
| Subcontracts | |||||||||
| GRANTS UNDER CONTRACT | |||||||||
| Grants | |||||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||||
| International Travel | |||||||||
| Local Travel | |||||||||
| Per Diem | |||||||||
| MATERIALS & EQUIPMENT | |||||||||
| Equipment,Vehicles & Non Expendable Equipment | |||||||||
| Supplies, Materials and Other Expendables | |||||||||
| OTHER DIRECT COST | |||||||||
| TOTAL DIRECT COST | |||||||||
| INDIRECT COSTS | |||||||||
| Overhead% | |||||||||
| General and Administrative% | |||||||||
| TOTAL ESTIMATED COST | |||||||||
| Fixed Fee% | |||||||||
| TOTAL ESTIMATED COST ( plus Fixed Fee) |
DETAIL Subcontract 1
| Budget Format for RFP No: 72038820R00004 | BUDGET DETAIL SPREADSHEET: SUB-CONTRACTOR | ||||||||
| Please provide the information requested for each year, the totals and a line by line item explanation. | |||||||||
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. | |||||||||
| Year 1 | Year 2 | Total Estimate | |||||||
| ITEM | Unit | No. of Units | Unit Cost (USD) | Year 1 Estimate | Unit | No. of Units | Unit Cost (USD) | Year 2 Estimate | |
| LABOR | |||||||||
| Direct Expatriate Long Term Labor | |||||||||
| Direct Expatriate Short Term Labor | |||||||||
| Direct Local Long Term Labor | |||||||||
| Direct Local Short Term Labor | |||||||||
| FRINGE BENEFITS (state the %) | |||||||||
| Paid Benefits | |||||||||
| Health Insurance | |||||||||
| ALLOWANCES | |||||||||
| Post Differential | |||||||||
| TOTAL LABOR+FRINGE | |||||||||
| SHORT TERM CONSULTANTS | |||||||||
| Local | |||||||||
| International | |||||||||
| SUBCONTRACT | |||||||||
| Subcontracts | |||||||||
| GRANTS UNDER CONTRACT | |||||||||
| Grants | |||||||||
| TRAVEL, TRANSPORTATION & PERDIEM | |||||||||
| International Travel | |||||||||
| Local Travel | |||||||||
| Per Diem | |||||||||
| MATERIALS & EQUIPMENT | |||||||||
| Equipment,Vehicles & Non Expendable Equipment | |||||||||
| Supplies, Materials and Other Expendables | |||||||||
| OTHER DIRECT COST | |||||||||
| TOTAL DIRECT COST | |||||||||
| INDIRECT COSTS | |||||||||
| Overhead% | |||||||||
| General and Administrative% | |||||||||
| TOTAL ESTIMATED COST | |||||||||
| Fixed Fee% | |||||||||
| TOTAL ESTIMATED COST ( plus Fixed Fee) |
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