MTDC Calculation Table.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Advancing Labor Rights in the Garment Industry
- Opportunity number
- DFOP0019477
About this file
This file is a Modified Total Direct Costs (MTDC) calculation table for the XYZ Organization's budget under the "Advancing Labor Rights in the Garment Industry" grant opportunity funded by the Department of State Bureau of Democracy, Human Rights and Labor (CFDA 19.345). The organization's total direct costs are $830,000, comprised of personnel ($100,000), fringe benefits ($50,000), travel ($55,000), equipment ($15,000), supplies ($6,000), contractual subawards ($509,000 across four subawardees), and other direct costs ($95,000 including venue and childcare support for training participants). The budget exempts $408,000 from the MTDC calculation, including the full equipment amount ($15,000), participant support costs ($73,000), and portions of subawards exceeding $50,000 each ($320,000), resulting in a Modified Total Direct Costs base of $422,000. Using the organization's 15% de minimis indirect cost rate or NICRA, the calculated indirect costs total $63,300.
MTDC Calculation
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Other files
| File | Type | Posted |
|---|---|---|
| DFOP0019477 NOFO.pdf | ||
| Budget Template FY26 with MTDC Calculation_Final.xlsx | XLSX spreadsheet | |
| 2026 Proposal Submission Instructions Updated.pdf | ||
| DFOP0019481 Notice of Funding Opportunity.pdf |
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MTDC Calculation
| Modified Total Direct Costs (MTDC) Calculation |
| XYZ Organization |
| xxxxx |
| Budget Category | Amount | |
| 1) | All direct salaries and wages | |
| Personnel | $100,000 |
| 2) | Fringe benefits | |
| Fringe Benefits | $50,000 |
| 3) | Travel | |
| Airline tickets for participants | $20,000 | |
| Visa and airport Fees | $2,000 | |
| Lodging for partivcipants | $13,000 | |
| Per diem for participants | $20,000 |
| 4) | Equipment | |
| Generator | $15,000 |
| 5) | Supplies | |
| Laptop | $6,000 |
| 6) | Contractual | |
| Subaward A | $200,000 | |
| Subaward B | $120,000 | |
| Subaward C | $150,000 | |
| Subaward D | $39,000 |
| 7) | Other Direct Costs | |
| Contractual | $25,000 | |
| Venue for participants in training A | $50,000 | |
| Childcare for female participants in training A | $20,000 |
Total Direct Costs $830,000
| EXEMPTIONS | ||
| Equipment | $15,000 | |
| Capital expenditures | $0 | |
| Charges for patient care | $0 | |
| Rental costs | $0 | |
| Tuition remission | $0 | |
| Scholarships and fellowships | $0 | |
| Participant support costs | $73,000 | |
| Portion of each subaward in excess of $50,000 | $320,000 |
Total Exemptions $408,000
| Modified Total Direct Costs (MTDC) | $422,000 |
| NICRA / 15% De Minimis Indirect Cost Rate | $63,300 |
File details come from the government source that posted it. Updated .