ATTACHMENT_0009_-_CPFF-TF_CLIN_WORKSHEET_EXAMPLE.docx

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Systems Engineering Technical Assistance (SETA) and Program Management Office (PMO) Support - Radars
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W56KGY-16-R-0004
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Attachment 0009 CPFF-TF CLIN Worksheet Example

Contractor Fiscal Year

CLIN 000X
DD MON YYYY- DD MON YYYY
Hours/Base
Rate
Dollars

Direct Labor

Labor Category 1
Hours
Rate from

Labor Rate

Worksheet Formula

(Hours * Rate) A

Labor Category 2
Hours
Rate from

Labor Rate

Formula

B

Labor Category 3
Hours
Rate from

Labor Rate

Formula

C

Subtotal Direct

Labor Sum

Sum
D=A+B+C

Fringe- if applicable Formula Base

(=D) Rate from

Indirect Rate

Formula

(Base * Rate) E

Labor Overhead
Formula Base

(=D+E) Rate from

Indirect Rate

Formula

(Base *Rate) F

Subtotal Labor

Sum
G=D+E+F

S/IE

S/IE 1

From S/IE Cost proposal for applicable

CLIN

H

S/IE 2

From S/IE Cost

CLIN

I

S/IE 3

From S/IE Cost

CLIN

J

Total S/IE

Sum
K=H+I+J

Subcontractor

Handling Formula Base

(=K) Rate from

Indirect Rate

Formula

L

G&A
Formula Base

(=G+K+L) Rate from

Indirect Rate

Formula

M

Total Cost Input

(TCI)

Sum
N=G+K+L+

M

Fee
Formula Base

(=N) Rate from

Indirect Rate

Formula

P

COM

DL COM
Formula Base

(D) Rate from Indirect Rate

Formula

R

G&A COM
Formula Base

(=G+K+L) Rate from Indirect Rate

Formula

S

Total COM

Sum
T=R+S

Total Proposed

Sum
U=N+P+T

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