Figure L-1 Management Plan Worksheet Govt Baseline Projection Solicitation 47PH0221Q0003.xlsx
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- 47PH0221Q0003
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Management Plan Baseline
FIGURE L-1
MANAGEMENT PLAN
| Solicitation Number: 4PH0221R0010 | |||||||||
| Custodial-Source America, Pride industries of Little Rock, AR (AR0063RK, AR0030RK, AR0085RK & AR0082RK) | |||||||||
| Instructions to OFM: Before including the L-1 to the solicitation, enter the solicitation number and type of contract. OFM to fill out Management Plan Baseline. | |||||||||
| The Management Plan Baseline represents the government's projection of the manpower requirement to meet the requirements in the specification. The baseline is not intended to dictate an offeror's proposed manpower. It is a benchmark to evaluate the offerors understanding of the requirement in the solicitation. Refer to Section L of the solicitation for further guidance. | |||||||||
| Management Plan Baseline | |||||||||
| Personnel | 1832 | 1832 | 120 | 80 | 48 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | FTE | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule |
| CBP Little Rock | Janitor | 260 | 0.14 | 17.03 | 11.35 | 6.81 | 295.20 | 0.14 | 9:00 a.m. - 10:00 a.m. (M-F, 5 Days Per Week) |
| TSA Bentonville | Janitor | 910 | 0.50 | 59.61 | 39.74 | 23.84 | 1033.19 | 0.50 | 12:30 p.m. - 3:00 p.m. (M-S, 7 Days Per Week) |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 1170 | 76.64 | 51.09 | 30.66 | 1328.38 | 0.64 |
L1 Management Plan
| MANAGEMENT | 1832 | 1832 | 120 | 80 | 48 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EMPLOYEES | 1832 | 1832 | 120 | 80 | 48 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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