Call 006 Amendment 2 Cost Proposal Spreadsheet.xls
XLS spreadsheet 33 KB Posted
- Opportunity number
- FA8650-19-S-5010-CALL-006
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Call 6 Amendment 2, Proposal Cost Spreadsheet
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SAMPLE COST BREAKOUT
| TOTAL PROGRAM - Federal Government Funds and Potential Cost Share | ||||||||||||||
| Year 1 | Year 2 | Year 3 | TOTAL | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |||||||
| LABOR | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | TOTAL PROPOSED | $ | % | $ | % |
| Executive Scientist | 1 | $5.00 | $5.00 | 3 | $5.00 | $15.00 | 2 | $5.00 | $10.00 | $30.00 | $15 | 50.00% | $15 | 50.00% |
| Sr Engineer Manager | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Jr Engineer Manager | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Engineer Programmer | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| Technician Admin | 0 | 0 | $0.00 | $0 | 0.00% | $0 | 0.00% | |||||||
| (All direct labor listed separately) | 0 | $0.00 | 2 | $5.00 | $10.00 | 0 | $0.00 | $0.00 | $10.00 | $5 | 0.50% | $5 | 0.50% | |
| TOTAL DIRECT LABOR | 1 | $5.00 | 5 | $25.00 | 2 | $10.00 | $40.00 | $20 | 50.00% | $20 | 50.00% | |||
| Labor Overhead (Show %) | % | % | % | |||||||||||
| Fringe (Show %) | % | % | % | |||||||||||
| TOTAL DIRECT LABOR COSTS | ||||||||||||||
| Equipment (from Additional Breakout Tab) | ||||||||||||||
| MATERIAL (from Additional Breakout Tab) | ||||||||||||||
| MATERIAL OH (Show % if applicable) | % | % | % | |||||||||||
| TRAVEL (from Travel Breakout tab) | ||||||||||||||
| Subcontractors (listed separetely) | ||||||||||||||
| Consultants (Listed separetely) | ||||||||||||||
| Other ODCs (Please specify) | ||||||||||||||
| G&A (Show %) | % | % | % | |||||||||||
| FCCOM (If Applicable) | ||||||||||||||
| TOTAL COSTS | ||||||||||||||
| FEDERAL GOV'T FUNDS | ||||||||||||||
| RECIPIENT'S COST SHARE | ||||||||||||||
| Page 1 of 3 |
ADDITIONAL BREAKOUT
| YEAR 1 | YEAR 2 | YEAR 3 | TOTAL COSTS | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |
| EQUIPMENT | ||||||||
| Equipment Description 1 | ||||||||
| Equipment Description 2 | ||||||||
| Equipment Description 3 | ||||||||
| MATERIALS | ||||||||
| Material Type/Amount 1 | ||||||||
| Material Type/Amount 2 | ||||||||
| Material Type/Amount 3 | ||||||||
| Material Type/Amount 4 | ||||||||
| Page 2 of 3 |
&CCOST BREAKOUT FOR EQUIPMENT, MATERIALS, etc.
TRAVEL BREAKOUT
| COST BREAKOUT FOR TRAVEL | |||||||||||||
| TOTAL COSTS | Gov't Cost Share | Gov't Cost Share % | Recipient Cost Share | Recipient Cost Share % | |||||||||
| TRAVEL | |||||||||||||
| # People | # days/ # nights | Airfare | Lodging* | Per Diem* | Incidentals* | Rental Car | Other Costs (Parking, gas, etc) | ||||||
| Trip 1 | |||||||||||||
| Trip 2 | |||||||||||||
| *In Accordance with the Joint Travel Regulation | Page 3 of 3 |
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