CA-2_Historical_and_Forecasted_Indirect_Rates.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
Consolidated Automated Support System (CASS) Fourth Generation Electro-Optics (EO4) Subsystem Federal contract opportunity
Solicitation number
N68335-19-R-0063
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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CA-2 Historical and forecasted Indirect rates

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Other files attached to Consolidated Automated Support System (CASS) Fourth Generation Electro-Optics (EO4) Subsystem, newest first.
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L_and_M_TA-2_-_Proposal_PWBS_with_Hours__20190507.xlsx XLSX spreadsheet
L_and_M_CA-1_-_Proposal_PWBS_with_CLIN_Hours_and_Prices_20190507.xlsx XLSX spreadsheet
DRAFT_Solicitation_N68335-19-R-0063.docx DOCX document

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The CHART - Indirect Rates CHART CA-2 Historical and Forecasted Indirect Rates

REMINDER: Contractor must create this type of Chart for each proposed indirect rate (e.g. Overhead, G&A, Material Handling, Subcontract Admin., Fringe, etc.)

Indirect Rate Analysis for "_______" Rate

AnnualProvisional orAudited or
Annual SALESAccountingForecasted orUnauditedDifference
"Actual"ForecastedPeriod (CY or FYE)Budgeted Rates"Actual" RatesIn Percentage "Pts."
N/A$ - 0CY20210.00%N/AN/A
N/A$ - 0CY20200.00%N/AN/A
N/A$ - 0CY20190.00%N/AN/A
$ - 0$ - 0CY20180.00%0.00%0.00%
$ - 0$ - 0CY20170.00%0.00%0.00%
$ - 0$ - 0CY20160.00%0.00%0.00%
$ - 0$ - 0CY20150.00%0.00%0.00%
$ - 0$ - 0CY20140.00%0.00%0.00%
$ - 0$ - 0CY20130.00%0.00%0.00%
$ - 0$ - 0CY20120.00%0.00%0.00%

Note** For current year use Year to date actuals.

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