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Hybrid FOA FA8650-19-S-5010 Appendix IV Sample Cost Proposal Spreadsheet

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FA8650-19-S-5010

Appendix IV

TOTAL PROGRAM - Federal Government Funds and Potential Cost Share 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

Year 1 Year 2 Year 3

COST BREAKOUT FOR EQUIPMENT, MATERIALS, etc. FA8650-19-S-5010

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

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

FA8650-19-S-5010

COST BREAKOUT FOR TRAVEL

SAMPLE COST BREAKOUT
ADDITIONAL BREAKOUT
TRAVEL BREAKOUT

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