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!!! Price Model NGO Network 2 .pdf


Original filename: !!! Price Model NGO Network 2.pdf

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Year 1 Staff Costs - See Note 1 and 2.
Please detail your full costs for the period to 31 March 2019.
1. Note 1. Staff costs are inclusive of all indirect labour costs:
Employed. This means all costs associated with those employed (as per original Framework guidance). Costs will include: all taxes and contributions required by law; all employer's liability insurance (including Medical Evacuation insurance); all costs associated with the Contractor's standard employment benefit such as sick leave with pay, pension, non-working days, travel days, health and life assurance; all costs associated with the recruitment
and dismissal of Staff, HR, training (such as HEAT/SAFE) and any other consumable costs associated with their employment.
MANDATORY COMPLETION

STAFF RATES
Activity/
Strand

Other Roles

Name

Job Title

Experience

As per
Statement of
Requirement
(SoR)

For Specialists/SME roles please
provide further supporting
information for justification of rates
in your submission.

Please enter the
Name of each of the
allocated resource
under columns D to L.

Please enter the Job
Title for each of the
allocated resource

Please define the
level of relevant
experience each
of the allocated
resource have,
specifically in
relation to this
requirement

John Smith

Research Manager

10 Years

Examples
Only:

Year 2

i.e. Media Specialist

Consortium
Partner

MANDATORY COMPLETION
Country /
Region

Total
Project Stage
Number of
input days

Where applicable, Please specify the Please enter
Please enter
please indicate the
Country and/or the quantity
project stage
organisation name of Region in which
of days
under which the
the Consortium
each of the
assigned to individual input is
Partner that each
allocated
each of the
allocated (i.e.
named individual
resource will
allocated
Inception,
belongs to/works for carry out the vast resources
Implementation,
majority of their
Exit or other
work
determined term)
Jo Blogs Limited

Kenya

120
0
0
0
0
0
0
0
0
0
0
0
0
0

Inception

Period 18/19

Indirect Daily Fee
Rate £ (exclusive
of management
fee and profit)

Management
Fee and Profit
Combined
%

Total Daily
Rate Fee

avr-18

matg-18

zercl-18

fan-18

avust-18

sett-18

oct-18

nov-18

dec-18

schan-19

favr-19

31-mars-19

Please enter the
Daily Indirect Rate
(exclusive of
overhead and profit
margin) See Note 1.

Please enter the
fixed
management
fee attributable
to the daily fee
rate See Note 2.
( Not Scored )

Please enter
the total daily
fee rate
inclusive of
profit and
management
fee.

Monthly
Days in
arrears

Monthly
Days in
arrears

Monthly
Days in
arrears

Monthly
Days in
arrears

Monthly Days
in arrears

Monthly
Days in
arrears

Monthly
Days in
arrears

Monthly
Days in
arrears

Monthly
Days in
arrears

Monthly Days
in arrears

Monthly
Days in
arrears

Monthly
Days in
arrears

Totals (£)

1'000.00

10.00%

1'100.00

10

10

10

10

10

10

10

10

10

10

10

10

£132'000.00

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%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%

-

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0

£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

£
£
£
£
£
£
£
£
£
£
£
£
£
£

Up to 31 March 2019 Total Staff Cost
Add rows as required

£0.00


Document preview !!! Price Model NGO Network 2.pdf - page 1/1

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