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    5-Year Budget: Indirect Cost Rates 2014-2016

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    Ch Raheel Bhatti
    This document contains a 5-year budget proposal for an organization. It includes projected costs for personnel, fringe benefits, equipment, subcontracts, and other direct costs. The budget provides cost estimates for each of the 5 years and calculates total projected expenses. Facilities and administrative costs are also calculated based on the modified total direct costs and the organization's F&A rate for each year. The budget aims to provide a comprehensive financial plan for the proposed 5-year project or program.

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    5-Year Budget: Indirect Cost Rates 2014-2016

    Uploaded by

    Ch Raheel Bhatti
    46 views10 pages
    This document contains a 5-year budget proposal for an organization. It includes projected costs for personnel, fringe benefits, equipment, subcontracts, and other direct costs. The budget provides cost estimates for each of the 5 years and calculates total projected expenses. Facilities and administrative costs are also calculated based on the modified total direct costs and the organization's F&A rate for each year. The budget aims to provide a comprehensive financial plan for the proposed 5-year project or program.

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    archer623.xlsx

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    This document contains a 5-year budget proposal for an organization. It includes projected costs for personnel, fringe benefits, equipment, subcontracts, and other direct costs. The budget provides cost estimates for each of the 5 years and calculates total projected expenses. Facilities and administrative costs are also calculated based on the modified total direct costs and the organization's F&A rate for each year. The budget aims to provide a comprehensive financial plan for the proposed 5-year project or program.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    46 views10 pages

    5-Year Budget: Indirect Cost Rates 2014-2016

    Uploaded by

    Ch Raheel Bhatti
    This document contains a 5-year budget proposal for an organization. It includes projected costs for personnel, fringe benefits, equipment, subcontracts, and other direct costs. The budget provides cost estimates for each of the 5 years and calculates total projected expenses. Facilities and administrative costs are also calculated based on the modified total direct costs and the organization's F&A rate for each year. The budget aims to provide a comprehensive financial plan for the proposed 5-year project or program.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 10

    5-Year Budget

    Enter the Desired Inflation Rate:


    Enter the Start Date of Project:
    Current Indirect Cost Rate:
    Current PI/Investigator/Staff/Professional Fringe Rate:
    Current Contractor/Consultant/Temp Fringe Rate:

    Indirect Cost Rates 2014-2016


    On-Site - Organized Research
    On-Site - Patient Instruction
    On-site - Other Sponsored Activities
    Off-Site
    0%
    1/1/2014
    35.67%
    28.00%
    15.00%

    36%
    20%
    32%
    10%
    ~ Company

    10

    DESCRIPTION
    Key Personnel
    AA
    BB
    CC
    DD
    EE
    Total Key Personnel Costs
    Other Personnel
    FF
    Technician
    Biostatistician
    Pharmacy
    Total Other Personnel Costs
    Total Personnel Costs
    Fringe Benefits
    AA
    DD
    EE
    FF
    Technician
    Pharmacist
    Biostatistician
    Total Fringe Benefit Costs
    Total Personnel/Fringe Benefits Costs

    Equipment
    Analyzer
    Meter
    Enter Equipment Description Here
    Total Equipment Costs

    Subcontracts
    Enter The Name of Your 1st Subcontractor Here
    Enter The Name of Your 2nd Subcontractor Here

    Enter The Name of Your 1st Subcontractor Here


    Enter The Name of Your 2nd Subcontractor Here
    Total Subcontract Costs

    Other Direct Costs


    Domestic Travel (Including Canada, Mexico, and US Possessions)
    Foreign Travel
    Supplies and Materials/IT Software
    Food and Clothing
    Office Supplies
    Postage
    Printing
    IT Equipment/Other Equipment < $5,000
    Rentals/Leases (Booth and Room Rental)
    Repairs/Equipment Service Contract
    IT Communications
    Dues and Memberships
    Operating Fees (Freight Costs)
    Professional Fees (IRB, Initial review, Amendments)
    Training Costs
    Scholarships and Fellowships
    Total Other Direct Costs

    Direct Costs
    Total Direct Costs

    Facilities & Administrative Costs (Indirect Costs) =TDCxF&A Rate


    F&A Cost Type
    Modified Total Direct Cost
    Modified Total Direct Cost
    Modified Total Direct Cost
    Modified Total Direct Cost
    Modified Total Direct Cost

    Total Costs
    ~ Company name 5 yr, Detailed Budget~
    Effort Calculator
    10-1-2018 -9-30-2019

    Percent FTE
    Project Role Base Salary Effort Calculation YEAR 1
    PI 42,342 14.3% 21 6,049.00
    Co-PI 42,342 15.6% 23 6,625.00
    Co-PI 1,921 15.6% 23 301.00
    Study Coordinator 12,412 8.8% 13 1,098.00
    Research Manager 1,213 8.8% 13 107.00
    14,180.00

    Study Nurse 1,213 9.5% 14 116.00


    Study Assistant 1,213 8.8% 13 107.00
    Biostatistician 1,213 9.5% 14 116.00
    Pharmacist 1,213 8.8% 13 107.00
    Temps/Data Entry 446.00
    14,626.00
    Fringe Benefit Rate (%/$)
    10% 605.00
    11% 121.00
    13% 14.00
    14% 16.00
    14% 15.00
    14% 16.00
    21% 22.00
    809.00
    15,435.00

    34,900.00
    30,000.00
    0.00
    64,900.00

    Subcontractor (costs < $25,000)


    0.00
    0.00
    Subcontractor (costs > $25,000)
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00

    80,335.00

    F&A Cost Rate F&A Cost Base Year


    35.7% 15,435.00 1 5,506.00
    35.7% 15,896.00 2
    35.7% 16,374.00 3
    35.7% 16,865.00 4
    35.7% 17,369.00 5

    85,841.00
    YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL
    6,230.00 6,417.00 6,610.00 6,808.00 32,114.00
    6,824.00 7,029.00 7,240.00 7,457.00 35,175.00
    310.00 319.00 329.00 339.00 1,598.00
    1,131.00 1,165.00 1,200.00 1,236.00 5,830.00
    110.00 113.00 116.00 119.00 565.00
    14,605.00 15,043.00 15,495.00 15,959.00 75,282.00

    119.00 123.00 127.00 131.00 616.00


    110.00 113.00 116.00 119.00 565.00
    119.00 123.00 127.00 131.00 616.00
    110.00 113.00 116.00 119.00 565.00
    458.00 472.00 486.00 500.00 2,362.00
    15,063.00 15,515.00 15,981.00 16,459.00 77,644.00

    623.00 642.00 661.00 681.00 3,212.00


    124.00 128.00 132.00 136.00 641.00
    14.00 15.00 15.00 15.00 73.00
    17.00 17.00 18.00 18.00 86.00
    15.00 16.00 16.00 17.00 79.00
    17.00 17.00 18.00 18.00 86.00
    23.00 24.00 24.00 25.00 118.00
    833.00 859.00 884.00 910.00 4,295.00
    15,896.00 16,374.00 16,865.00 17,369.00 81,939.00

    0.00 0.00 0.00 0.00 34,900.00


    0.00 0.00 0.00 0.00 30,000.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 64,900.00

    0.00 0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00 0.00

    0.00 0.00 0.00 0.00 0.00


    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00
    0.00 0.00 0.00 0.00 0.00

    15,896.00 16,374.00 16,865.00 17,369.00 146,839.00

    5,670.00 5,841.00 6,016.00 6,196.00 29,229.00

    21,566.00 22,215.00 22,881.00 23,565.00 176,068.00


    Grantor Year 1 Year 2
    Grantor Total Revenue Total Expenses 2015 2016

    AA 6,049.00 6,230.00
    BB 6,625.00 6,824.00
    CC 301.00 310.00
    DD 1,098.00 1,131.00
    EE 107.00 110.00
    FF 116.00 119.00
    Technician 107.00 110.00
    Biostatistician 116.00 119.00
    Pharmacy 107.00 110.00
    Total Other Personnel Costs 446.00 458.00

    Totals 0 0 15072 15521


    Year 3 Year 4 Year 5
    2017 2018 2019

    6,417.00 6,610.00 6,808.00


    7,029.00 7,240.00 7,457.00
    319.00 329.00 339.00
    1,165.00 1,200.00 1,236.00
    113.00 116.00 119.00
    123.00 127.00 131.00
    113.00 116.00 119.00
    123.00 127.00 131.00
    113.00 116.00 119.00
    472.00 486.00 500.00
    Totals
    15987 16467 16959 80006

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