SECTION_J_-_ATTACHMENT__14_-_Sample_RTOR_0001_Budget_.xlsx

XLSX spreadsheet 51 KB Posted Apr 22, 2013

Attached to: Medical Countermeasures Clinical Studies Network - RFP-13-100-SOL-00008
Solicitation number: RFP-13-100-SOL-00008
Issued by: Department of Health and Human Services Immediate Office of the Secretary

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Budget template for RTOR 0001

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Other files

File	Type	Posted
Amendment_006.pdf	PDF	May 16, 2013
Amendment__5.pdf	PDF	May 10, 2013
Amendment__4.pdf	PDF	May 2, 2013
Amendment_003_.pdf	PDF	Apr 22, 2013
SECTION_J_-_ATTACHMENT__14_-_Sample_RTOR_0002_Budget_.xlsx	XLSX spreadsheet	Apr 22, 2013
PreProposal_Conference_Presentation_.pdf	PDF	Apr 17, 2013
Amendment_0002.pdf	PDF	Apr 16, 2013
Amendment_0001.pdf	PDF	Apr 5, 2013
RFP_-_MCM_CSN.pdf	PDF	Apr 1, 2013

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SUMMARY

SUMMARY OF PROPOSED COSTS
Contractor's Name*
RFP No. RFP-13-100-SOL-00008
RTOR 0001
*** Period ( dates)	1/1/14
	Through
	2/19/16
Direct Labor - Percent of Effort	$0
Fringe Benefits - Percent of Effort	0
Direct Labor - Hourly	0
Fringe Benefits - Hourly	0
Total Direct Labor & Fringe Benefits	$0

* Overhead 0% $0

Materials and Supplies	$0
Professional Travel	0
Equipment	0
Other Direct Costs	0
Patient Care Costs	0
Subcontracts (Not including Consulting Costs)	0
Consulsting Costs
Total Other Direct Costs	$0

Subtotal: Direct Labor, Fringe Benefits, Overhead , & Other Directs		$0
*Exclusion(s) From Base For G&A		0
*Adjusted Base for G&A		$0
*G&A	0%	0
Total Proposed Cost Excluding Fee		0
Proposed Fee/Profit	0%	0
Total Proposed Cost Plus Fee/Profit		$0

Not all organizations allocate indirect cost in the same way. It is important that you use the indirect rate structure applicable to your organization. For example, if you have a three tier indirect rate structure, then you will use a three tier structure when proposing indirect costs.

It is assumed for overhead costs includes direct labor and fringe benefits. Please modify if your base is different.

If applicable, insert exclusions to the G&A base in row 26.

Please insert the Company's name

LABOR - Hourly

SUMMARY OF DIRECT LABOR
AND FRINGE BENEFITS
Hourly Rates
Contractor's Name*
RFP No. RFP-13-100-SOL-00008						1/1/14	Through	2/19/16
			CURRENT BASE	ADJUSTED	NUMBER	NUMBER	SALARY	FRINGE	FRINGE	TOTAL
	EMPLOYEE	POSITION	HOURLY RATE	HOURLY RATE	HOURS	MONTHS	COST	RATE	COST	COST
1			$0.00	$0.00	0.00	12.00	$0	0%	$0	$0
2			0.00	0.00	0.00	12.00	0	0%	0	$0
3			0.00	0.00	0.00	12.00	0	0%	0	$0
4			0.00	0.00	0.00	12.00	0	0%	0	$0
5			0.00	0.00	0.00	12.00	0	0%	0	$0
6			0.00	0.00	0.00	12.00	0	0%	0	$0
7			0.00	0.00	0.00	12.00	0	0%	0	$0
8			0.00	0.00	0.00	12.00	0	0%	0	$0
9			0.00	0.00	0.00	12.00	0	0%	0	$0
10			0.00	0.00	0.00	12.00	0	0%	0	$0
11			0.00	0.00	0.00	12.00	0	0%	0	$0
12			0.00	0.00	0.00	12.00	0	0%	0	$0
13			0.00	0.00	0.00	12.00	0	0%	0	$0
14			0.00	0.00	0.00	12.00	0	0%	0	$0
15			0.00	0.00	0.00	12.00	0	0%	0	$0
16			0.00	0.00	0.00	12.00	0	0%	0	$0
17			0.00	0.00	0.00	12.00	0	0%	0	$0
18			0.00	0.00	0.00	12.00	0	0%	0	$0
19			0.00	0.00	0.00	12.00	0	0%	0	$0
20			0.00	0.00	0.00	12.00	0	0%	0	$0
21			0.00	0.00	0.00	12.00	0	0%	0	$0
22			0.00	0.00	0.00	12.00	0	0%	0	$0
23			0.00	0.00	0.00	12.00	0	0%	0	$0
24			0.00	0.00	0.00	12.00	0	0%	0	$0
25			0.00	0.00	0.00	12.00	0	0%	0	$0
26			0.00	0.00	0.00	12.00	0	0%	0	$0
27			0.00	0.00	0.00	12.00	0	0%	0	$0
28			0.00	0.00	0.00	12.00	0	0%	0	$0
29			0.00	0.00	0.00	12.00	0	0%	0	$0
30			0.00	0.00	0.00	12.00	0	0%	0	$0
31			0.00	0.00	0.00	12.00	0	0%	0	$0
				SUBTOTALS =	0.00		$0		$0	$0

NUMBER OF HOURS FOR FULL TIME EQUIVALENT:	0
ANNUAL INCREASE FACTOR:	0.00%

ANNUAL INCREASE DATE: 00/00/00

NUMBER OF MONTHS AT NEXT ANNUAL INCREASE 0

THE FOLLOWING BOXES IN COLUMN "D" BELOW MAY BE USED TO CALCULATE THE ADJUSTED BASE SALARY, AS INDICATED:

(Use of these cells will affect all of the adjusted base salary column; if individual anniversary dates differ, the adjusted base salaries must be entered individually in Column "D" of the spreadsheet and explained in the budget justification) Insert annual increase date.

Insert annual CPI % and/or merit increases as applicable and explain the % in the budget justification.

Insert number of months using the new salary.

Insert your direct work year.

Materials

SUMMARY OF MATERIALS AND SUPPLIES

** Contractor's Name***

RFP No. RFP-13-100-SOL-00008

		Unit	Unit
	ITEM	Price	Quantity	Subtotal	TOTAL
1		$0.00	0	$0.00
2		0.00	0	0.00
3		0.00	0	0.00
4		0.00	0	0.00
5		0.00	0	0.00
6		0.00	0	0.00
7		0.00	0	0.00
8		0.00	0	0.00
9		0.00	0	0.00
10		0.00	0	0.00
11		0.00	0	0.00
12		0.00	0	0.00
13		0.00	0	0.00
14		0.00	0	0.00
15		0.00	0	0.00
16		0.00	0	0.00
17		0.00	0	0.00
18		0.00	0	0.00
19		0.00	0	0.00
20		0.00	0	0.00
21		0.00	0	0.00
22		0.00	0	0.00
23		0.00	0	0.00
24		0.00	0	0.00
25		0.00	0	0.00
26		0.00	0	0.00
27		0.00	0	0.00
28		0.00	0	0.00
29		0.00	0	0.00
30		0.00	0	0.00
	TOTAL =			$0.00

&24&USUMMARY OF MATERIALS AND SUPPLIES

All proposed equipment costs should be based on current vendor quotes. Supporting documentation may be requested at a later date.

Equipment

SUMMARY OF EQUIPMENT COSTS

** Contractor's Name***

RFP No. RFP-13-100-SOL-00008

		Unit	Unit
	ITEM	Price	Quantity	Subtotal	TOTAL
1		$0.00	0	$0.00
2		0.00	0	0.00
3		0.00	0	0.00
4		0.00	0	0.00
5		0.00	0	0.00
6		0.00	0	0.00
7		0.00	0	0.00
8		0.00	0	0.00
9		0.00	0	0.00
10		0.00	0	0.00
11		0.00	0	0.00
12		0.00	0	0.00
13		0.00	0	0.00
14		0.00	0	0.00
15		0.00	0	0.00
16		0.00	0	0.00
17		0.00	0	0.00
18		0.00	0	0.00
19		0.00	0	0.00
20		0.00	0	0.00
21		0.00	0	0.00
22		0.00	0	0.00
23		0.00	0	0.00
24		0.00	0	0.00
25		0.00	0	0.00
26		0.00	0	0.00
27		0.00	0	0.00
28		0.00	0	0.00
29		0.00	0	0.00
30		0.00	0	0.00
	TOTAL =			$0.00

&24&USUMMARY OF EQUIPMENT COSTS

All proposed equipment costs should include a justification and be based on current vendor quotes. Supporting documentation may be requested at a later date.

Consultants

SUMMARY OF CONSULTANT COSTS

** Contractor's Name***

RFP No. RFP-13-100-SOL-00008

	CONSULTANT	Rate	# Hours	# Days	Travel	Subtotals
(1)		$0			$0	$0
(2)		0			0	0
(3)		0			0	0
(4)		0			0	0
(5)		0			0	0
(6)		0			0	0
(7)		0			0	0
(8)		0			0	0
(9)		0			0	0
(10)		0			0	0
	TOTAL =				TOTAL:	$0

Other Direct

SUMMARY OF OTHER DIRECT COSTS

** Contractor's Name***

RFP No. RFP-13-100-SOL-00008

		Unit	Unit
	ITEM	Price	Quantity	TOTAL
1		$0.00	0	$0.00
2		0.00	0	$0.00
3		0.00	0	$0.00
4		0.00	0	$0.00
5		0.00	0	$0.00
6		0.00	0	$0.00
7		0.00	0	$0.00
8		0.00	0	$0.00
9		0.00	0	$0.00
10		0.00	0	$0.00
11		0.00	0	$0.00
12		0.00	0	$0.00
13		0.00	0	$0.00
14		0.00	0	$0.00
15		0.00	0	$0.00
16		0.00	0	$0.00
17		0.00	0	$0.00
18		0.00	0	$0.00
19		0.00	0	$0.00
20		0.00	0	$0.00
21		0.00	0	$0.00
22		0.00	0	$0.00
23		0.00	0	$0.00
24		0.00	0	$0.00
25		0.00	0	$0.00
26		0.00	0	$0.00
27		0.00	0	$0.00
28		0.00	0	$0.00
29		0.00	0	$0.00
30		0.00	0	$0.00
	TOTAL =			$0.00

&24&USUMMARY OF OTHER DIRECT COSTS

Please use current catalog prices, or vendor quotes. Supporting documentation may be requested at a later date.

Patient Care

SUMMARY OF PATIENT CARE COSTS

** Contractor's Name***

RFP No. RFP-13-100-SOL-00008

		Unit	Unit
	ITEM	Price	Quantity	Subtotal	TOTAL
1		$0.00	0	$0.00
2		0.00	0	0.00
3		0.00	0	0.00
4		0.00	0	0.00
5		0.00	0	0.00
6		0.00	0	0.00
7		0.00	0	0.00
8		0.00	0	0.00
9		0.00	0	0.00
10		0.00	0	0.00
11		0.00	0	0.00
12		0.00	0	0.00
13		0.00	0	0.00
14		0.00	0	0.00
15		0.00	0	0.00
16		0.00	0	0.00
17		0.00	0	0.00
18		0.00	0	0.00
19		0.00	0	0.00
20		0.00	0	0.00
21		0.00	0	0.00
22		0.00	0	0.00
23		0.00	0	0.00
24		0.00	0	0.00
25		0.00	0	0.00
26		0.00	0	0.00
27		0.00	0	0.00
28		0.00	0	0.00
29		0.00	0	0.00
30		0.00	0	0.00
	TOTAL =			$0.00

&24&USUMMARY OF PATIENT CARE COSTS

Please use current institutional costs or vendor quotes. Supporting documentation may be requested at a later date.

Subcontracts

SUMMARY OF SUBCONTRACTOR COSTS

** Contractor's Name***

RFP No. RFP-13-100-SOL-00008

	SUBCONTRACTOR		TOTAL
(1)		$0	$0
(2)		0	0
(3)		0	0
(4)		0	0
(5)		0	0
(6)		0	0
(7)		0	0
(8)		0	0
(9)		0	0
(10)		0	0
	TOTAL =	$0	$0

A complete breakdown and summary sheet for each proposed subcontract on a cost-reimbursement basis must be included with the prime proposal. This same excel format should be used for both the prime and subcontract proposals.

File details come from the government source that posted it. Updated Nov 14, 2017.