TRLS_Sec_J-Atch_L-9_COST_REPORT_TEMPLATE_03Nov2017.pdf
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- Attached to
- Threat Reduction Logistics Services
- Solicitation number
- HDTRA1-17-R-0027
- Issued by
-
Defense Threat Reduction Agency
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TRLS_Sec_J-Atch_L-9_COST_REPORT_TEMPLATE_03Nov2017
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Text version
UNCLASSIFIED
Threat Reduction Logistics Services (TRLS) HDTRA1‐17‐R‐0027
Description
TRLS
Level 1
(BY)
Services Level 2
(BY)
Program Level 3
(BY)
Country Level 4
(BY)
Activity Level 5 Activity Requests Commitments
(BY)
Actuals
(BY)
Total:
Commitments +
Actuals
(BY)
Variance
(BY)
1.0 TRLS TOTAL ‐$
1.1 Global Materials Transit ‐$ ‐$ ‐$ ‐$ ‐$
1.2 Personnel Travel Logistics ‐$ ‐$ ‐$ ‐$ ‐$
1.3 Procurement ‐$ ‐$ ‐$ ‐$ ‐$
Funding
(BY)
Commitments + Actuals
(BY)
Variance
(BY)
Variance
(BY + OY)
CBEP Materials Transit ‐$ ‐$ ‐$
PPP Materials Transit ‐$ ‐$ ‐$
CWD Materials Transit ‐$ ‐$ ‐$
GNS Materials Transit ‐$ ‐$ ‐$
SOAE Materials Transit ‐$ ‐$ ‐$
TREP Materials Transit ‐$ ‐$ ‐$
OA Materials Transit ‐$ ‐$ ‐$
CBEP Travel Support ‐$ ‐$ ‐$
PPP Travel Support ‐$ ‐$ ‐$
CWD Travel Support ‐$ ‐$ ‐$
GNS Travel Support ‐$ ‐$ ‐$
SOAE Travel Support ‐$ ‐$ ‐$
TREP Travel Support ‐$ ‐$ ‐$
OA Travel Support ‐$ ‐$ ‐$
CBEP Procurement ‐$ ‐$ ‐$
PPP Procurement ‐$ ‐$ ‐$
GNS Procurement ‐$ ‐$ ‐$
OA Procurement ‐$ ‐$ ‐$
Summary by Program
Funding
(BY)
Commitments + Actuals
(BY)
Variance
(BY)
% Spent
CBEP ‐$ ‐$ ‐$ #DIV/0!
PPP ‐$ ‐$ ‐$ #DIV/0!
CWD ‐$ ‐$ ‐$ #DIV/0!
GNS ‐$ ‐$ ‐$ #DIV/0!
SOAE ‐$ ‐$ ‐$ #DIV/0!
TREP ‐$ ‐$ ‐$ #DIV/0!
OA ‐$ ‐$ ‐$ #DIV/0!
‐$ ‐$ ‐$ #DIV/0!
Spreadsheet Entries vs Contract Mods Base Year
CBEP ‐$ CBEP ‐$
CWD ‐$ CWD ‐$
GNS ‐$ GNS ‐$
OA ‐$ OAAC ‐$
SOAE ‐$ SOAE ‐$
TREP ‐$ TREP ‐$
PPP ‐$ PPP ‐$
‐$ TOTAL ‐$ $0
UNCLASSIFIED Section J, Attachment 013‐Page 1 of 3
Program/Other Country Type of Tax* Report Period Costs Cumulative Costs
Total ‐$ ‐$
*Type of Tax is based on information listed on receipts/invoices if available.
Foreign Taxes Report Period:
UNCLASSIFIED Section J, Attachment 013‐Page 2 of 3
BOM reference number Title Status Shipping TR's Country BOM/Order
Approval Date Estimate of
Approved BOM Actual Cost of Delivered BOM
Cost/Current Period Cost Cost/Prev. Reported Cost/To Date
Open Commitment
BOM reference number Title Status Shipping TR's Country BOM/Order
Approval Date Estimate of
Approved BOM Actual Cost of Delivered BOM
Cost/Current Period Cost Cost/Prev. Reported Cost/To Date
Open Commitment
BOM reference number Title Status Shipping TR's Country BOM/Order
Approval Date Estimate of
Approved BOM Actual Cost of Delivered BOM
Cost/Current Period Cost Cost/Prev. Reported Cost/To Date
Open Commitment
BOM reference number Title Status Shipping TR's Country BOM/Order
Approval Date Estimate of
Approved BOM Actual Cost of Delivered BOM
Cost/Current Period Cost Cost/Prev. Reported Cost/To Date
Open Commitment
‐$ ‐$ ‐$ ‐$ ‐$ ‐$ OA PROCUREMENT TOTAL
PPP PROCUREMENT TOTAL
GLOBAL NUCLEAR SECURITY (GNS) PROCUREMENTS
GNS PROCUREMENT TOTAL
OTHER ASSESSMENTS (OA) PROCUREMENTS
1.3 Procurement
COOPERATIVE BIOLOGICAL ENGAGEMENT PROGRAM (CBEP) PROCUREMENTS
CBEP PROCUREMENT TOTAL
PROLIFERATION PREVENTION PROGRAM (PPP) PROCUREMENTS
Period:
UNCLASSIFIED Section J, Attachment 013‐Page 3 of 3
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