Attachment_J.7_Budget_Format_Template.xls

XLS spreadsheet 72 KB Posted

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Initiative for Hygiene, Sanitation and Nutrition (IHSAN)
Solicitation number
SOL-306-15-000049
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Attachment J.7 Budget Format Template

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Summary

Mandatory Budget FormatBUDGET SUMMARY SPREADSHEET: DOLLAR COSTS
Please provide the information requested for each year and the totals.
All amounts in US$. If more subcontractors are proposed, insert additional worksheets as needed.
ITEMYear 1Year 2Year 3Year 4Year 5Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL AND TRANSPORTATION
EQUIPMENT, SUPPLIES, AND VEHICLES
OTHER DIRECT COSTS
SECURITY
INNOVATION FUND (GRANTS UNDER CONTRACT)
SUBCONTRACTS
TOTAL DIRECT COSTS
INDIRECT COSTS
TOTAL ESTIMATED COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS PLUS FIXED FEE

Detailed (Prime)

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
US and TCN Long-term Labor
US and TCN Short-term Labor
CCN Long-term Labor
CCN Short-term Labor
Home Office Labor
FRINGE
Add as applicable
ALLOWANCES
Add as applicable
TRAVEL AND TRANSPORTATION
International Travel
R&R Travel
Local Travel
Per Diem
Transportation of HHE
Add as applicable
EQUIPMENT, SUPPLIES, AND VEHICLES
Non-Expendable Equipment
Expendable Equipment
Supplies
Vehicles
Add as applicable
OTHER DIRECT COSTS
Add as applicable
SECURITY
Add as applicable
INNOVATION FUND (GRANTS UNDER CONTRACT)
SUBCONTRACTS
Add as applicable
TOTAL DIRECT COSTS
INDIRECT COSTS
Overhead
G & A
Add as applicable
TOTAL INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COST PLUS FIXED FEE

Detailed (Sub 1)

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
US and TCN Long-term Labor
US and TCN Short-term Labor
CCN Long-term Labor
CCN Short-term Labor
Home Office Labor
FRINGE
Add as applicable
ALLOWANCES
Add as applicable
TRAVEL AND TRANSPORTATION
International Travel
R&R Travel
Local Travel
Per Diem
Transportation of HHE
Add as applicable
EQUIPMENT, SUPPLIES, AND VEHICLES
Non-Expendable Equipment
Expendable Equipment
Supplies
Vehicles
Add as applicable
SUPPLIES
Add as applicable
OTHER DIRECT COSTS
Add as applicable
SECURITY
Add as applicable
INNOVATION FUND (GRANTS UNDER CONTRACT)
SUBCONTRACTS
Add as applicable
TOTAL DIRECT COSTS
INDIRECT COSTS
Overhead
G & A
Add as applicable
TOTAL INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COST PLUS FIXED FEE

Detailed (Sub 2)

Mandatory Budget Format
Please provide the information requested for each year and the totals.
All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed.
Year 1Year 2Year 3Year 4Year 5
ITEMRateLOETotalRateLOETotalRateLOETotalRateLOETotalRateLOETotalTotal
LABOR (rate; level of effort; total)
US and TCN Long-term Labor
US and TCN Short-term Labor
CCN Long-term Labor
CCN Short-term Labor
Home Office Labor
FRINGE
Add as applicable
ALLOWANCES
Add as applicable
TRAVEL AND TRANSPORTATION
International Travel
R&R Travel
Local Travel
Per Diem
Transportation of HHE
Add as applicable
EQUIPMENT, SUPPLIES, AND VEHICLES
Non-Expendable Equipment
Expendable Equipment
Supplies
Vehicles
Add as applicable
SUPPLIES
Add as applicable
OTHER DIRECT COSTS
Add as applicable
SECURITY
Add as applicable
INNOVATION FUND (GRANTS UNDER CONTRACT)
SUBCONTRACTS
Add as applicable
TOTAL DIRECT COSTS
INDIRECT COSTS
Overhead
G & A
Add as applicable
TOTAL INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COST PLUS FIXED FEE

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