Cost Model - Excel Spreadsheet

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Overview

L-4
L-5

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Sheet 1: L-4

ATTACHMENT L-4
COST MODEL
Information Other than Cost and Pricing Data Format
Provide the following information for each WBS identified in the proposal:
WBS Name:
WBS Number:
SOO Functional Reference:
CLIN Number:
SubCLIN Number:
WBS Functional Description:
Describe the duties, responsibilities, and performance objectives associated with each separate WBS
Special Staffing Requirements:
Please provide additional detail on any special qualification requirements (experience, knowledge, education, licenses and certifications).
Other Direct Costs:
Where appropriate, separately identify any other direct costs that are required for performance of the WBS element and provide the dollar amount and a short explanation as to the purpose.
Not all costs need be separately identified, but if the item is unusual in nature, significant in amount, or required to demonstrate full understanding of the technical requirements it should be included.
Estimated Costs:
For each employee identified as working on this WBS element please provide the following information:
Direct Labor:
Employee	Position	Annual Base	Percentage	Base Labor	Deployment or	Total	Fringe	Fringe	Fully
Number	Title	Labor Rate	Annual Effort	Costs	Unusual Duty Bonus	Salary by	Benefit	Benefits	Burdened
					If applicable	Employee	Rate		Salary
1
2
3
4
5
Subtotal Direct Labor Costs:
Overhead Rate:
Overhead Costs:
Total FTEs required:
Average Base Salary per FTE:
Average Fully Burdened Salary per FTE:
In aggregate for each WBS Element please identify the following costs:
Direct Costs (other than labor)
Travel*:
Materials and Supplies:
Equipment and Accountable Property:
Information Technology (Hardware & Software)*:
Consultants:
Subcontracts:
Any other direct costs not included above
Subtotal Direct Costs (other than labor)
Subtotal Direct Labor and Direct Costs (other than labor)
General & Administrative Rate:
General and Administrative Costs:
TOTAL COSTS PER WBS ELEMENT
* If not included under separate SOO Functional Area.

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Sheet 2: L-5

ATTACHMENT L-5

WORK BREAKOUT STRUCTURE

Information other than Cost and Pricing Data

CLIN

SOO

WBS

Description

Staffing by

Salary

Average

Fringe

Overhead

Equipment

Materials &

Consultants &

Any Other

G&A or

Total Cost

Number

Functional

Number

Functions Performed under this WBS

FTE

Costs

Salary by

Benefits

Costs

Accountable

Supplies

Subcontracts

Direct Costs

Indirect Costs

for WBS

Area

FTE

Property

1

2

3

4

5

6

7

8

9

10

Subtotals for each SOO functional Area's:

X

X

X

X

X

X

X

X

X

X

General Management, Science Support, Information

Technology, Infrastructure Operations and Professional Services,

and Transportation & Logistics