AHADI__Budget_Template.xlsx
XLSX spreadsheet 23 KB Posted
- Solicitation number
- SOL-615-13-000012
About this file
Attachment J.1 -- RFP Budget Template
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SUMMARY
| Mandatory Budget Format | BUDGET SUMMARY SPREADSHEET: DOLLAR COSTS |
| Please provide the information requested for each year, the totals and a by line item explanation. | |
| All amounts in US $. If more subcontractors are proposed please insert additional worksheets as needed. |
ITEM Year 1 Year 2 Year 3 Year 4 Year 5 Total
DIRECT LABOR SALARIES & WAGES
FRINGE BENEFITS
CONSULTANTS
TRAVEL, TRANSPORTATION AND PER DIEM
EQUIPMENT
SUPPLIES
SUBCONTRACTS
ALLOWANCES
PROGRAM MODIFIER
PARTICIPANT TRAINING
OTHER TRAINING AND CONFERENCES
OTHER DIRECT COSTS (ODC)
TOTAL DIRECT COST
OVERHEAD
G&A
TOTAL ESTIMATED COSTS
TOTAL FIXED FEE (If Any)
GRANTS UNDER CONTRACT
TOTAL ESTIMATED COSTS PLUS FIXED FEE
DETAIL 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 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
PROGRAM MODIFIER
PARTICIPANT TRAINING
OTHER TRAINING AND CONFERENCES
OTHER DIRECT COSTS
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
GRANTS UNDER CONTRACT
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 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. |
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
DETAIL Subcontractor 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. | ||||||||||||||||
| Type of Subcontract: | ||||||||||||||||
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Total |
| LABOR (rate; level of effort; total) |
| Direct Long Term Labor |
| Direct Short Term Labor |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE &c |
| EQUIPMENT |
| Expendable Equipment |
| Vehicles & Non Expendable Equipment |
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
| INDIRECT COSTS |
| Overhead |
| G & A |
| Other Indirect Costs |
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
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