Attachment_A_-_Cost_Report_(Labor _Travel _Material).xls
XLS spreadsheet 63 KB Posted
- Solicitation number
- N00421-14-R-0081
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Attachment A - Cost Report (Labor Travel Material)
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Cost Report
| Company Name | XX Sub-Contractor Hours Cover: | ||||||||||||||||
| Prime Contract: (CONTRACT #) | XX Sub-Contractor Hours Cover: | ||||||||||||||||
| Delivery Order: | XX Sub-Contractor Hours Cover: | ||||||||||||||||
| POP: | XX Sub-Contractor Hours Cover: | ||||||||||||||||
| Prime Reporting Period: | XX Sub-Contractor Hours Cover: | ||||||||||||||||
| Labor Category / Employee Name | Vendor | Team | Billing Rate | 9.1 Business Solutions Management | 9.2 Reporting and Analysis | 9.3 User Management | 9.4 NBO Operations | Other | Labor Hours | Labor Dollars | |||||||
| Awarded | Reporting Period | Cumulative | Remaining | Labor Ceilings | Funded Labor | Reporting Period | Cumulative | Funding Remaining | |||||||||
| Program Manager | |||||||||||||||||
| Subject Matter Expert | |||||||||||||||||
| XX-Contractor Variance | |||||||||||||||||
| XX-Contractor Variance | |||||||||||||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 | |||||||
| Travel: | See Attached Travel Report. | ||||||||||||||||
| Material: | See Attached Material Report. | ||||||||||||||||
| TOTAL: | |||||||||||||||||
| New Employees & Date: | |||||||||||||||||
| Exiting Employees & Date: | |||||||||||||||||
| Notes: | |||||||||||||||||
| SUMMARY CONTRACT VALUES | AWARDED | FUNDED | CURRENT MONTH | CUMULATIVE | |||||||||||||
| Labor | |||||||||||||||||
| Travel | |||||||||||||||||
| Material | |||||||||||||||||
| TOTAL |
&C&"-,Bold"&12CDRL A001 - COST REPORT
SUMMARY
&RPage &P of &N
Travel Report
| Company Name | ||||||||||||||
| Prime Contract: (CONTRACT #) | ||||||||||||||
| Delivery Order: | ||||||||||||||
| POP: | ||||||||||||||
| Prime Reporting Period: | ||||||||||||||
| Employee Name | NBO Approved Travel Tracking Number | Departure Date | Return Date | Destination (City, State) | Purpose | Airfare | Hotel | Car Rental | Per Diem | Mileage | Gas | *Other | Total Cost | Comments |
| Total Travel | $ - 0 | |||||||||||||
| *Provide Explanation | ||||||||||||||
| TRAVEL SUMMARY | ||||||||||||||
| Awarded | ||||||||||||||
| Current Month | ||||||||||||||
| Cumulative | ||||||||||||||
| Remaining |
&C&"-,Bold"&12CDRL A001 - COST REPORT
TRAVEL
&RPage &P of &N
Material Report
| Company Name | ||||||||
| Prime Contract: (CONTRACT #) | ||||||||
| Delivery Order: | ||||||||
| POP: | ||||||||
| Prime Reporting Period: | ||||||||
| Item Nomenclature | Item Description | Justification / Purpose | Unit Cost | Quantity | Total Cost | Source | Date of Procurement | Date of TPOC/ATPOC Approval |
| Total Material | $ - 0 | |||||||
| MATERIAL SUMMARY | ||||||||
| Awarded | ||||||||
| Current Month | ||||||||
| Cumulative | ||||||||
| Remaining |
&C&"-,Bold"&12CDRL A001 - COST REPORT
MATERIAL
&RPage &P of &N
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