Attachment_J.4_Budget.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- SOL-617-12-000026
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Supporting Document in Section J J.4 - Budget Template- Document
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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 subawardees are proposed please insert additional worksheets as needed. |
ITEM Year 1 (12 months) Year 2 (12 months) Year 3 (12 months) Year 4 (12 months) Total
LABOR
FRINGE BENEFITS
ALLOWANCES
TRAVEL
EQUIPMENT
SUPPLIES
OTHER DIRECT COSTS
SUBCONTRACTS
INDIRECT COSTS
FIXED FEE (If Any)
TOTAL ESTIMATED COSTS
Budget by Task CLIN
| Mandatory Budget Format | BUDGET BY TASK/CLIN SPREADSHEET: DOLLAR COSTS |
| Please provide the information requested for each year, the totals and a by CLIN explanation. | |
| All amounts in US $. If more subawardees are proposed please insert additional worksheets as needed. |
| CLIN # | Sub-CLIN Cost | CLIN/Sub-CLIN Description | Year 1 with X months(estimated number of months remaining in FY13 at time of award) | Year 2 - 12 months | Year 3- 12 months | Year 4 - 12 months | Total | ||||||||||
| Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee | Estimated Cost | Indirect Cost | Fixed Fee |
TOTAL ESTIMATED COSTS
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 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND Total |
| SALARIES AND BENEFITS |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE &c |
| CONTRACTUAL |
| Direct Long Term Consultants |
| Direct Short Term Consultants |
| 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 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 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND Total |
| SALARIES AND BENEFITS |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE &c |
| CONTRACTUAL |
| Direct Long Term Consultants |
| Direct Short Term Consultants |
| 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 | ||||||||||
| ITEM | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | Rate | LOE | Total | GRAND Total |
| SALARIES AND BENEFITS |
| Local Staff |
| Home Office |
FRINGE
ALLOWANCES
| TRAVEL |
| Assignment to Post and Entitlement |
| International Travel |
| Local Travel |
| Per Diem |
| Transportation of HHE &c |
| CONTRACTUAL |
| Direct Long Term Consultants |
| Direct Short Term Consultants |
| 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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