Att_12_-_Financial_Progress_Report.docx
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- N00421-17-R-0004
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Attachment 12 - Financial Progress Report
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N00421-17-R-0004 Attachment 12
Financial Progress Report Format Contract Number Period of Performance CLIN Summary Report for CLINs For Period Ending
| Contract | Current Period | Cumulative | Ceiling | |||
| Ceiling | Expended | Expended | Balance |
Prime Hours Subcon Hours
Total Hours
Prime Labor $ $ $ $ Subcon Labor
Total Labor $ $ $ $
Travel $ $ $ $ Mat/ODC
Sub-Total $ $ $ $
Fee $
Grand Total $ $ $ $
| Incremental Funding Received | Vouchered through # | ||
| through Modification # | (period ending | ) |
| Labor | $ | Labor | $ |
| Travel | $ | Travel | $ |
| Material | $ | Material | $ |
| Total | $ | Total | $ |
Summary Status Contract #
| WBSN: | Run Date: |
| Title: | Status Date Thru: |
| Lead: | Start Date: |
| Status: | Completion Date: |
| Current | Cum | |||
| Expense Type: | Budget | Expended | Expended | Balance |
DL Hours $ $ $ $
Labor $ $ $ $
Travel $ $ $ $
Material/ODC $ $ $ $
Total $ $ $ $
Labor Summary[footnoteRef:1]2 [1: 2 Labor Summary shall be cumulative ]
| Employee | Employee | Emp | Curr Per | Curr Per | Cumulative | Cumulative | |
| WBSN | Number | Name | LOC | ST Hrs | OT Hrs | ST Hrs | OT Hrs |
*** Totals ***
Travel Summary[footnoteRef:2]3 [2: 3 Travel Summary shall be cumulative]
| Date | Employee | Employee | Depart | Return | Travel | Burdened | ||
| WBSN | Incurred | Name | LOC | Destination | Date | Date | Amount | Amount |
Material/ODC Summary[footnoteRef:3]4 [3: 4 Material/ODC Summary shall be cumulative]
| Period | PO/PR | Item | |||||
| WBSN | Ending | Number | Vendor | Description | PR Amount | Burdened Amount |
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