BAA_Attachment_4.xls

XLS spreadsheet 101 KB Posted

Attached to
BROAD AGENCY ANNOUNCEMENT (ATTRI)
Solicitation number
DTFH6116R00022
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Attachment 4 - Sample Pricing Template

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Instructions_for_Submission_of_Proposals _Amendment_2.pdf PDF
BAA_DTFH6116R00022_Questions_Answers.pdf PDF
BAA_DTFH6116R00022 _Amendment_1.pdf PDF
Instructions_for_Submission_of_Proposals _Amendment_1.pdf PDF
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Instructions

Sample Pricing Template
Overview
This worksheet is very simple to use and makes a Cost Estimate very simple to do
once you have gathered the necessary data. Basically what you will do is work from the back of the form (the
details) and the front page of the form (the summary) will be practically created for you!
First, you will need to go to the "Hours & Tasks" worksheet. In this worksheet, you should first define the
tasks that need to be accomplished by filling out the information under the "Task Titles and Assumptions
Used" portion. Once this is complete, enter the estimated number of hours that will be required on each task
by personnel at each level. The higher the person is on the list, the more they cost per hour.
While you are on this page, You should enter the title for this cost estimate. The title that you enter on this
page will appear on all three pages of this cost estimate.
Next, go to the "Travel, ADP, Wages, Direct Cost" worksheet. Fill out all of the appropriate areas in this
worksheet that contains the detail level for travel, ADP services, subcontracts, direct wages and salaries,
and other direct costs. The totals of each of these categories will be reflected on the summary page.
Finally, go to the "Summary" worksheet. By this time, this worksheet is almost entirely filled in! There are
only a couple of items that you should verify/edit. In section A, if there are any costs for line items 1 and/or 2,
you should enter these costs here. Also, verify that the percentage entered for line item 7 is appropriate for
this estimate. Next, in section B, there are three different types of organizations that are listed and their
associated overhead costs. You should delete the information for the two organization types that do not apply
to this estimate so the figures associated with them will not be included in your final estimate. You should
edit the percentages here and in the next two sections if necessary.
That's all there is to it!
Tips for Using this Automated Workbook
1. All cells in the workbook that you can edit are blue so they are easy to spot on the screen.
2. Any cell that is red is a cell that will be carried from the current worksheet onto the next worksheet in the
cost estimate. For example, a red cell in the "Hours & Tasks" worksheet, will be carried onto the "Travel,
ADP, Wages, Direct Cost" worksheet.
3. Any cell that is green is a cell that has been brought forward from the previous worksheet.
4. It is recommended that the calculation for your spreadsheet application is set to "Automatic" so the
worksheet will automatically update itself as soon as you enter your figures. If it is set to "Manual", you will
need to tell the worksheet to recalculate the formulas each time you make a change.
5. This worksheet has been created to be generic enough so it should require no editing other than the blue
cells. If, however, you need to edit the worksheet to fulfill your specific needs, feel free to do so as the format
of this worksheet is in the public domain. There has been protection set in this worksheet, however, to protect
the cells that should not be edited in the current format from being edited. You will need to "unprotect" each
worksheet in this file to edit it and you will need to "unprotect" the workbook if you want to change the
structure of the workbook. You will need to refer to the online help or documentation for your spreadsheet
software to find out how to do this. If prompted for a password, just hit OK. No passwords were set.
6. You can use the print option from the file menu of your spreadsheet package to print this workbook as you
would any other spreadsheet.

Hours & Tasks

Sample Pricing Template -- Page 3
Replace this text with the first line of the title of this estimate. This will appear on all pages.
Replace this text with the second line of the title of this estimate. This will appear on all pages.
ATTACHMENT to A.6; Direct Salaries and Wages
Person-Hours by Task
123456789101112TOTALS
------------------------------------
Corp Exec0000000000000
Proj Dir0000000000000
Sr Prof0000000000000
Mid Prof0000000000000
Jr Prof0000000000000
Sect/Cler0000000000000
------------
Task Totals000000000000
Task Titles and Assumptions Used
Task 1 -Put the title and assumptions for task #1 here
Task 2 -Put the title and assumptions for task #2 here (continue on down until all tasks are listed)
Task 3 -
Task 4 -
Task 5 -
Task 6 -
Task 7 -
Task 8 -
Task 9 -
Task 10 -
Task 11 -
Task 12 -

Travel, ADP, Wages, Direct Cost

Sample Pricing Template -- Page 2
Replace this text with the first line of the title of this estimate. This will appear on all pages.
Replace this text with the second line of the title of this estimate. This will appear on all pages.
FOOTNOTES: Cost Estimate Detail
A.3 TRAVEL
Local Travel0.0miles at$0.000each$0.00
Common Carrier (Air & Ground) costs:
Air0.0trips at$0.00each$0.00
Ground0.0trips at$0.00each$0.00
Vehicle Rental (& fuel)0.0days at$0.00per day$0.00
Per Deim:0.0days at$0.00each$0.00
-
TOTAL TRAVEL$0.00
A.4 ADP SERVICES
Systems Analysis$0.00
Programming$0.00
Data Entry$0.00
Machine Costs$0.00
Other$0.00
-
TOTAL ADP SERVICES$0.00
A.5 SUBCONTRACTS
Subcontract #1$0.00
Subcontract #2$0.00
-
TOTAL SUBCONTRACTS$0.00
A.6 DIRECT WAGES AND SALARIES (see attachment; hours by task)
Corporate Executive$0.000.0hours$0.00
Project Director$0.000.0hours$0.00
Senior Professional$0.000.0hours$0.00
Midlevel Professional$0.000.0hours$0.00
Junior Professional$0.000.0hours$0.00
Secretarial/Clerical$0.000.0hours$0.00
--
TOTAL DIRECT WAGES & SAL.0.0hours$0.00
A.8 OTHER DIRECT COSTS
Consultants$0per day x0.0days$0.00
Consultants$0per day x0.0days$0.00
Express Del.$0per pkg x0.0packages$0.00
Reproduction$0.00/doc'mt x0.0documents$0.00
Telephone$0per call x0.0calls$0.00
Equipt. Rent$0per item x0.0items$0.00
-
TOTAL OTHER DIRECT COSTS$0.00

Summary

Sample Pricing Template-- Page 1
Replace this text with the first line of the title of this estimate. This will appear on all pages.
Replace this text with the second line of the title of this estimate. This will appear on all pages.
A. TOTAL DIRECT COST
1. Direct Materials and Supplies$0.00
2. Non-Expendable Equipment$0.00
3. Travel (See Footnote #A.3)$0.00
4. ADP Services (See Footnote #A.4)$0.00
5. Subcontracts (See Footnote #A.5)$0.00
6. Direct Wages and Salaries (See Footnote #A.6)$0.00
7. Fringe Benefits
Multiply A.6 by the following percentage ...35%$0.00
8. Other Direct Costs (See Footnote #A.8)$0.00
-
TOTAL DIRECT COSTS$0.00
B. OVERHEAD COSTS
For-profit Organizations
Multiply A.6 + A.7 by the following % ......100%$0.00
Not-for-profit Organizations
Multiply A.6 + A.7 by the following % ......90%$0.00
Educational Organizations
Multiply A.6 + A.7 by the following % ......55%$0.00
C. GENERAL AND ADMINISTRATIVE EXPENSES (if applicable)
Multiply TOTAL DIRECT COSTS and OVERHEAD COSTS
(excluding A.2 Non-expendable Equipment and A.4 Subcontracts)
by the following percentage ..15%$0.00
-
SUBTOTAL (A, B, & C)$0.00
D. FEE (if applicable)
Multiply the sum of all the above costs
by the following percentage .....................8%$0.00
-
TOTAL ESTIMATED COSTS$0.00
TOTAL ESTIMATED COSTS (Rounded)$0.00
=

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