Attachment 15 - RY FMER FORMAT.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Multi-Spectral Sensing Technologies Research and Development (MUSTER) Federal contract opportunity
- Solicitation number
- FA8650-21-S-1180
About this file
This is a Financial Management Earned Value Report (FMER) Format template in Excel spreadsheet form, designed for tracking contract performance data for KTR XYZ Contract #XYZ as of 12/23/2021. The template is structured to capture both dollar values and hours (in whole numbers) across multiple performance metrics including Current Actual Cost of Work Performed (ACWP), Cumulative-To-Date (CTD) ACWP, Budgeted amounts, Estimated at Completion figures, and Variance calculations.
The template organizes performance data across seven primary capability areas: Capabilities/Projects (including Projects ABC, DEF, GHI, JKL, MNO, PQR, and STU with software and non-software subdivisions), Systems Engineering (covering Architecture and Technical Governance, Mission Systems Infrastructure, Project Management/Engineering, Software Product Integrity, and Systems Engineering capabilities), Program Management, System Test & Evaluation (including ANTE, Simulation, and Shared Services), Training, Data (including Technical Publications and MISC categories), and Travel. Additional rollup categories track OHs and Allocations, Data costs, Undistributed Budget, and Budget Management Reserve/PM Risk Assessment. All fields in this template currently contain zero values, indicating it is a blank template awaiting actual contract performance data entry for earned value analysis and cost/schedule tracking purposes.
View the file
Other files for this federal contract opportunity
Show all 33
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| KTR XYZ | Contract # XYZ Performance Data - Dollars (whole values) | Contract # XYZ Performance Data - Hrs (whole values) | ||||||||||
| ITEM | Current ACWP | CTD ACWP | At Completion | Current ACWP | CTD ACWP | At Completion | ||||||
| 12/23/2021 | 12/23/2021 | Budgeted | Estimated | Variance | 12/23/2021 | 12/23/2021 | Budgeted | Estimated | Variance | |||
| Capability (X) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | - 0 | ||
| 1.1 | Capabilities or Projects | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| X | 1.1.1 | Project ABC | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Non-Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| X | 1.1.2 | Project DEF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Non-Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| X | 1.1.3 | Project GHI | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Non-Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| X | 1.1.4 | Project JKL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Non-Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| X | 1.1.5 | Project MNO | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Non-Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| X | 1.1.6 | Project PQR | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Non-Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| X | 1.1.7 | Project STU | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Non-Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.2 | Systems Engineering | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| Architecture and Technical Governance | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Mission Systems Infrastructure | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| Project Mgmt/Eng and Chief Eng | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| X | Mission Systems Infrastructure - X | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||||
| X | Software Product Integrity | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| Systems Engineering and -ilities | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.3 | Program Mgmt | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.4 | System Test & Evaluation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| X | ANTE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| X | Simulation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| X | Shared Services | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| X | 1.5 | Training X | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 |
| 1.5 | Training | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.6 | Data | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| 1.6.1 | Technical Publictions (TOD) | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |||
| MISC | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | ||
| N/A | Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | 0 | |
| Subtotal Capabilities | $ - 0 | $ - 0 | 0 | 0 | ||||||||
| Subtotal Non-Capabilities (Shared Resources) | $ - 0 | $ - 0 | 0 | 0 | ||||||||
| Subtotal | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | - 0 |
| 4500 OHs and Allocations 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | - 0 |
| 7000 Data | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | - 0 |
| Subtotal & Pro-Prep Dollars | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | 0 | - 0 |
| Undistributed Budget | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | - 0 | ||||
| Budget Management Reserve / PM Risk Assessment (EAC) | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | - 0 | ||||
| TOTAL | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | - 0 |
File details come from the government source that posted it. Updated .