Attachment_12_Staffing_Matrix_Final.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Shoulder-Launched Multi-Purpose Assault Weapon
- Solicitation number
- M67854-15-R-1000
- Issued by
-
United States Marine Corps
About this file
Staffing Matrix
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Text version
Staffing Matrix
| STAFFING MATRIX FORMAT | |
| Contractor: | COMPLETE BY YEAR: FY16, FY 17, FY 18, and FY 19 |
| (one sheet per year) |
| Key Positions | % Dedicated | Labor Hours By Month | ||||||||||||
| Competency | (Y/N) | to Program | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | July | Aug | Sep |
| Instructions: |
| 1. Expand rows to support one row for each personnel/competency (i.e. 40 total personnel = 40 rows, whereas 120 personnel = 120 rows. |
| STAFFING MATRIX FORMAT (EXAMPLE CONTENT) | |
| Contractor: | COMPLETE BY YEAR: FY16, FY 17, FY 18, and FY 19 |
| (one sheet per year) |
| Key Positions | % Dedicated | Labor Hours By Month | ||||||||||||
| Competency | (Y/N) | to Program | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | July | Aug | Sep |
| PM | Y | 100% | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 |
| Electrical Eng | Y | 100% | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 |
| Safety Eng | N | 75% | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 |
| Log | Y | 75% | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 |
| QA | Y | 50% | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
| Assembler | N | 50% | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 |
Note: Used as an example only, 160 hours may not be the hours you plan for a full time equivalent month – enter the actual planned hours that you will charge the Government for each person listed.
File details come from the government source that posted it. Updated .