Budget Template -DLA-202101A-B.xls

XLS spreadsheet 46 KB Posted

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Procurement Technical Assistance Program -Option Period
Opportunity number
DLA-202101A
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Sheet1

Include the name of your PTAC here
List your personnel: Ensure this matches the personnel data sheets.
NameLocation (City)Position TitleTotal Annual Salary% of Time Working on ProgramSalary Allocable to ProgramFringe Benefits Allocable to Program
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
(insert additional rows if needed)Totals:$0.00$0.00
SalaryFringe Benefits
(personnel)
Non-DistressedDistressedTotal
a. PERSONNEL (total should match salaries above & Section B of the SF424A)$0.00
b. FRINGE BENEFITS (total should match above & Section B of the 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)
$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 of the SF424A)$0.00$0.00$0.00
Non-DistressedDistressed
(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

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