TE6_Budget_Tracking_Managment_Sample.xlsx
XLSX spreadsheet 32 KB Posted
- Solicitation number
- N00421-11-R-0066(1)
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Technical Exhibit 6 Budget Tracking Management Sample
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LOE Budget
TE6 - BUDGET TRACKING MANAGEMENT SAMPLE
| Prime Contract Number: | N00421-XX-C-1234 |
| Contractor Company: | RSProvider Inc. |
| Budget Estimate Date: | 09/15/12 |
| Dept Ops Manager: | True Bluesky |
| Task Order Number: | NA |
| Cost Code: | |
| Task Description: | CAL Lab |
| Govt. TPOC/Customer: | Fred M. Milly |
| Period of Performance: | 10/01/12 - 09/30/13 |
| Original | REV 1 | ||||||||
| Labor | Employee | Fully Burdened | From | Fully Burdened | By | To | |||
| Category | Name | Rate | Hours | Total | Rate | +/- Hours | +/- Total | Hours | Total |
| Project Support Specialist | John Doe | $ 28.57 | 2000 | $ 57,140.00 | |||||
| Computer Scientist | Jane Doe | $ 75.27 | 2000 | $ 150,540.00 | |||||
| $ - 0 | $ - 0 | ||||||||
| $ - 0 | $ - 0 | ||||||||
| $ - 0 | $ - 0 | ||||||||
| $ - 0 | $ - 0 | ||||||||
| Total Labor Estimate | 4,000 | $ 207,680.00 | 0.0 | 0.0 | $ - 0 |
Travel NTE Budget $ 12,000.00 $ - 0
Material NTE Budget $ 75,000.00 $ - 0
ODC NTE Budget $ 50,000.00 $ - 0
Total Cost Estimate $ 344,680.00 $ - 0 $ - 0
| Government Entry |
| Contractor Entry |
| Rev Date: 9 May 2013 |
File details come from the government source that posted it. Updated .