Staff Matrix Template.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- DLI-End of Training Language Instruction FY23
- Solicitation number
- W91QF4-23-R-0020
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Example
| STAFF MATRIX EXAMPLE |
| List the type of personnel proposed, by Specific Task, within the PWS, Part 3. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. |
Begin with the second tab, identified as "Staff Matrix Base", to create your matrix for the base year. When applicable, prepare tabs Option 1 and 2 for submission. All cells highlited in YELLOW on this sheet are your responsibility on the subsequent sheets
What is the baseline of hours used for a FTE? 1912
| PWS, Part 5, Specific Tasks | Hours Per | |||||
| Labor Category | ||||||
| Task # | Task Name | PM | MAI | MAII | SMA | Total |
| 5.1 | Prepare and submit reports | 20 | 20 | |||
| 5.2 | Bi-weekly VTCs | 5 | 120 | 134 | 200 | 459 |
| 5.3 | Draft Doctrine and Concepts | 5 | 1500 | 1505 | ||
| 5.4 | Staff and Revise Doctrine | 10 | 2000 | 2010 | ||
| 5.5 | Battle Rhythm | 2 | 1300 | 1302 | ||
| 5.6 | Collect Lessons Learned | 5 | 400 | 405 | ||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 | ||||||
| 0 |
Base Period Totals 47 2120 134 3400 0 5701
| Labor Categories |
| PM=Program Manager |
| MAI=Military Analyst I |
| MAII= Military Analyst II |
| SMA=Senior Military Analyst |
Staff Matrix Base
| STAFF MATRIX BASE PERIOD |
| List the type of personnel proposed, by Specific Task, within the PWS, Part 3. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. |
What is the baseline of hours used for a FTE? 1920
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
Base Period Totals 0 0 0 0 0 0
Labor Categories Labor Categories
Staff Matrix Option 1
| STAFF MATRIX OPTION PERIOD 1 |
| List the type of personnel proposed, by Specific Task, within the PWS, Part 3. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. |
What is the baseline of hours used for a FTE?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
OY1 Totals 0 0 0 0 0 0
Labor Categories Labor Categories
Staff Matrix Option 2
| STAFF MATRIX OPTION PERIOD 2 |
| List the type of personnel proposed, by Specific Task, within the PWS, Part 3. Include the hours proposed per labor category. If the solicitation contains options, a matrix is required for each period of performance. |
What is the baseline of hours used for a FTE?
| PWS, Part 5, Specific Tasks | Hours Per | ||
| Labor Category | |||
| Task # | Task Name | Total | |
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 | |||
| 0 |
OY2 Totals 0 0 0 0 0 0
Labor Categories Labor Categories
File details come from the government source that posted it. Updated .