Attachment_O_-_Monthly_Budget_Status_Report.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
OPERATION & MAINTENANCE OF FIVE ROCONS
Solicitation number
N62387-15-R-5301
Issued by

About this file

Attachment O - Monthly Budget Status Report Template

View the file

Other files

File Type Posted
Attachment_P_-_Training_Information.pdf PDF
Attachment_G_-_Pricing_Form_v3.xlsx XLSX spreadsheet
N62387-15-R-5301_0007_-_Conformed.docx DOCX document
N62387-15-R-5301_0007.docx DOCX document
Attachment_C_-_DD254_v2_-_Box_13_Continuation_Page.pdf PDF
N62387-15-R-5301_0007_-_Conformed_-_Tracked_Changes.docx DOCX document
Attachment_A_-_Technical_Manual_v2.docx DOCX document
Attachment_K_-_Invoice_Requirements.doc DOC document
Attachment_C_-_DD254_v2.pdf PDF
Att_A_-_Technical_Manual_v2_-_Tracked_Changes.docx DOCX document
Attachment_N_-_Civilian_Equivalencies_Costing.docx DOCX document
15-R-5301_-_Amend_6_-_Extension_and_Final_Wage_Det.pdf PDF
Att_B-3_of_3_3_WD_2011-0179_Rev_1_for_USNS_MARTIN_ via_Amend_6 .pdf PDF
Amend_005_-_ROCON_OM.pdf PDF
Attachment_G_-_Pricing_Form_v2.xlsx XLSX spreadsheet
Att_B_-_3_of_3_-_Partial_Wage_Det_for_MARTIN.pdf PDF
Amend_005_-_ROCON_OM.pdf PDF
Attachment_D_-_P_and_I.pdf PDF
Att_B_-_2_of_3_-_WD_2011-0140_Rev_5_for_USNS_WHEAT.pdf PDF
N62387-15-R-5301_0004.docx DOCX document
Attachment_H_-_PP_Data_Sheet_v2.doc DOC document
Att_B_-_3_of_3_-_Provisional_CBAs_for_MARTIN.pdf PDF
Att_B_-_1_of_3_-_Wage_Det_2012-0026_Rev_2_-_KOCAK_Class.pdf PDF
QA_22_-_36.pdf PDF
Att_B_-_2_of_3_-_Provisional_Wage_Det_for_WHEAT.pdf PDF
Amendment_003.pdf PDF
QA_05-21.docx DOCX document
N62387-15-R-5301_A002_RoCon_O M_Extend_Nov_2014.pdf PDF
Attachment_B_-_Wage_Determination_(2012-0026_Rev-1).txt TXT text file
N62387-15-R-5301_0001.pdf PDF
Attachment_L_-_Technical_Forms_I-IV.xls XLS spreadsheet
Attachment_J_-_GFP_-_WHEAT.xlsx XLSX spreadsheet
Attachment_G_-_Pricing_Form.xlsx XLSX spreadsheet
Attachment_C_-_DD254.pdf PDF
Attachment_J_-_GFP_-_PLESS.xlsx XLSX spreadsheet
Attachment_A_-_ROCON_Tech_Manual.docx DOCX document
N62387-15-R-5301.docx DOCX document
Attachment_J_-_GFP_-_KOCAK.xlsx XLSX spreadsheet
Attachment_H_-_PP_Data_Sheet.docx DOCX document
Attachment_J_-_GFP_-_MARTIN.xlsx XLSX spreadsheet
Attachment_I_-_PP_Questionnaire.docx DOCX document
Attachment_B_-_Wage_Determination.txt TXT text file
Attachment_F_-_SF_LLL.pdf PDF
Attachment_J_-_GFP_-_OBREGON.xlsx XLSX spreadsheet
Attachment_M_-_MECSP_Worksheet.doc DOC document
Attachment_E_-_Hull_Clauses.pdf PDF
Show all 46

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

BUDGET STATUS TEMPLATE

FOS
ROS
RAV
[SHIP NAME]OPERATING STATUS
LIGHT YELLOW FILL INDICATES CELL IS NOT PROTECTED AND MANUAL ENTRY IS REQUIRED
TOTAL MSC AUTHORIZED BUDGET (CLIN LEVEL FUNDING)$ - 0
ANNUAL OPERATING AND MAINTENANCE REIMBURSABLE BUDGETAPPROVED ANNUAL OPERATIONS AND MAINTENACE BUDGET.OCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBER
SUBTOTAL$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ANNUAL BUDGET ITEMMSC PROJECTMSC TASKMSC EXPENDITURE TYPEMSC KO LETTER SERIAL NO.ORIGINAL AUTHORIZED BUDGETCURRENT AUTHORIZED BUDGET% OF BUDGET COMMITTED TO DATETOTAL VALUE OF P.O.s ISSUED TO DATECURRENT AUTHORIZED BUDGET REMAININGGOODS AND SERVICES RECEIVED TO DATETOTAL VALUE OF UNBILLED EXPENSESVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTH
Maintenance & Repair$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Refrigerated Container Maintenance$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Repair/Spare Parts$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Crew Overtime$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Port Charges and Canal Fees$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Crew Travel and Training$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Force Protection - Security Guard$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Cadet Wages and Additional Meals$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SEPARATELY FUNDED REIMBURSABLE ITEMSALL APPROVED SEPERATELY FUNDED OPERATIONS AND MAINTENACE ITEMS.OCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBER
SUBTOTAL$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Task DescriptionMSC PROJECTMSC TASKMSC EXPENDITURE TYPEMSC KO LETTER SERIAL NO.ORIGINAL AUTHORIZEDCURRENT AUTHORIZED% OF BUDGET COMMITTED TO DATETOTAL VALUE OF P.O.s ISSUED TO DATEMSC AUTHORIZED BUDGET REMAININGGOODS AND SERVICES RECEIVED TO DATETOTAL VALUE OF UNBILLED EXPENSESVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTHVALUE OF P.O.s ISSUED THIS MONTHGOODS AND SERVICES RECEIVED THIS MONTHVALUE OF UNBILLED EXPENSES THIS MONTH
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 00.0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

File details come from the government source that posted it. Updated .