185x Filetype XLS File size 0.24 MB Source: www.nasa.gov
Sheet 1: TOC
Table of Contents | ||||||||||
Contract Summary | ||||||||||
Functional Areas | ||||||||||
#1 IV&V | #2 R&D | #3 TQ&E | #4 SWAT | #5 SMA | #6 Management | |||||
IV&V Project Summary | ||||||||||
Project A | ||||||||||
Project B | ||||||||||
Project C | ||||||||||
Training | ||||||||||
Back to TOC | |||||||||||
NASA | Monthly Contractor Financial Management Report | Form Approved | 2. REPORT FOR MONTH ENDING AND | ||||||||
National Aeronautics and | OMB No. 2700-0003 | NUMBER OF OPERATING DAYS | |||||||||
Space Administration | <Date> | XX | |||||||||
TO: | FROM: | 3. CONTRACT VALUE | |||||||||
NASA IV&V Facility | Company Name | a. COST | b. FEE | ||||||||
Attn: Ms. Freeman and Mr. Raymond | Street Address | $XXX | $XXX | ||||||||
Fairmont, WV, 26554 | City, State | ||||||||||
1. DESCRIPTION OF CONTRACT |
a. TYPE | b. CONTRACT | 4. FUND LIMITATION | ||||||||
CPAF | <Contract Number> | $XXX | |||||||||
c. SCOPE OF WORK | 5. BILLING | ||||||||||
a. INVOICE AMTS. BILLED | b. TOTAL PYTS. REC'D | ||||||||||
IV&V | $XXX | $XXX | |||||||||
7. COST INCURRED/HOURS WORKED | 8. ESTIMATED COST/HOURS TO COMPLETE | 9. ESTIMATED FINAL | |||||||||
DURING MONTH | CUM TO DATE | DETAIL | BALANCE | COST/HOURS | |||||||
6. REPORTING CATEGORY | March | March | March | March | April | May | OF | CONTRACTOR | CONTRACT | ||
Contract Summary | Mod # XX | ACTUAL | PLANNED | ACTUAL | PLANNED | PLANNED | PLANNED | CONTRACT | ESTIMATE | VALUE | |
a. | b. | c. | d. | a. | b. | c. | a. | b. | |||
TOTAL BURDEN COSTS | |||||||||||
Award Fee | |||||||||||
Provisional Award Fee | |||||||||||
SUBTOTAL ALL COSTS & G&A | |||||||||||
G&A | |||||||||||
SUBTOTALS ALL COSTS | |||||||||||
FRINGE | |||||||||||
ONSITE OVERHEAD | |||||||||||
OFFSITE OVERHEAD | |||||||||||
TOTAL OVERHEAD | |||||||||||
SUBTOTAL ODC | |||||||||||
Material | |||||||||||
Subcontractor ODCs | |||||||||||
Travel | |||||||||||
Equipment | |||||||||||
Computer | |||||||||||
Facility ODC's | |||||||||||
Misc. | |||||||||||
SUBTOTAL, PRIME ONSITE LABOR HOURS (list applicable labor categories) | |||||||||||
SUBTOTAL, PRIME ONSITE LABOR COSTS (list applicable labor categories) | |||||||||||
SUBTOTAL, PRIME OFFSITE LABOR HOURS (list applicable labor categories) | |||||||||||
SUBTOTAL, PRIME OFFSITE LABOR COSTS (list applicable labor categories) | |||||||||||
SUBTOTAL, SUBCONTRACTOR LABOR HOURS (list applicable labor categories) | |||||||||||
SUBTOTAL, SUBCONTRACTOR LABOR COSTS (list applicable labor categories) | |||||||||||
IV&V / TECHNICAL ONSITE | Total Dollars | ||||||||||
IV&V / TECHNICAL ONSITE | Total Hours | ||||||||||
IV&V / TECHNICAL OFFSITE | Total Dollars | ||||||||||
IV&V / TECHNICAL OFFSITE | Total Hours | ||||||||||
IV&V / TECHNICAL SUBCONTRACTOR | Total Dollars | ||||||||||
IV&V / TECHNICAL SUBCONTRACTOR | Total Hours | ||||||||||
CONTRACT MANAGEMENT | |||||||||||
Total Contract Mgmt Costs | Dollars | ||||||||||
Total Contract Mgmt Labor Hours | Hours | ||||||||||
PROJECT / TECHNICAL | |||||||||||
Total Project/Technical Costs | Dollars | ||||||||||
Total Project/Technical Labor Hours | Hours | ||||||||||
NASA FORM 533M SEP84 PREVIOUS EDITIONS ARE OBSOLETE | RCS10PUBL00417 | ||||||||||
Instructions: | |||||||||||
1. The first "tab" of the workbook shall be utilized for the "Contract Level" reporting in the 533M | |||||||||||
2. Each Functional Area & IV&V Project shall have it's own separate worksheet within the workbook for reporting 533M status. |
Back to TOC | |||||||||||
NASA | Monthly Contractor Financial Management Report | Form Approved | 2. REPORT FOR MONTH ENDING AND | ||||||||
National Aeronautics and | OMB No. 2700-0003 | NUMBER OF OPERATING DAYS | |||||||||
Space Administration | <Date> | XX | |||||||||
TO: | FROM: | 3. CONTRACT VALUE | |||||||||
NASA IV&V Facility | Company Name | a. COST | b. FEE | ||||||||
Attn: Ms. Freeman and Mr. Raymond | Street Address | $XXX | $XXX | ||||||||
Fairmont, WV, 26554 | City, State | ||||||||||
1. DESCRIPTION OF CONTRACT |
a. TYPE | b. CONTRACT | 4. FUND LIMITATION | ||||||||
CPAF | <Contract Number> | $XXX | |||||||||
c. SCOPE OF WORK | 5. BILLING | ||||||||||
a. INVOICE AMTS. BILLED | b. TOTAL PYTS. REC'D | ||||||||||
IV&V | $XXX | $XXX | |||||||||
7. COST INCURRED/HOURS WORKED | 8. ESTIMATED COST/HOURS TO COMPLETE | 9. ESTIMATED FINAL | |||||||||
DURING MONTH | CUM TO DATE | DETAIL | BALANCE | COST/HOURS | |||||||
6. REPORTING CATEGORY | March | March | March | March | April | May | OF | CONTRACTOR | CONTRACT | ||
IV&V | Mod #0 | ACTUAL | PLANNED | ACTUAL | PLANNED | PLANNED | PLANNED | CONTRACT | ESTIMATE | VALUE | |
a. | b. | c. | d. | a. | b. | c. | a. | b. | |||
TOTAL BURDEN COSTS | |||||||||||
Award Fee | |||||||||||
Provisional Award Fee | |||||||||||
SUBTOTAL ALL COSTS & G&A | |||||||||||
G&A | |||||||||||
SUBTOTALS ALL COSTS | |||||||||||
FRINGE | |||||||||||
ONSITE OVERHEAD | |||||||||||
OFFSITE OVERHEAD | |||||||||||
TOTAL OVERHEAD | |||||||||||
SUBTOTAL ODC | |||||||||||
Material | |||||||||||
Subcontractor ODCs | |||||||||||
Travel | |||||||||||
Equipment | |||||||||||
Computer | |||||||||||
Facility ODC's | |||||||||||
Misc. | |||||||||||
SUBTOTAL, PRIME ONSITE LABOR HOURS (list applicable labor categories) | |||||||||||
SUBTOTAL, PRIME ONSITE LABOR COSTS (list applicable labor categories) | |||||||||||
SUBTOTAL, PRIME OFFSITE LABOR HOURS (list applicable labor categories) | |||||||||||
SUBTOTAL, PRIME OFFSITE LABOR COSTS (list applicable labor categories) | |||||||||||
SUBTOTAL, SUBCONTRACTOR LABOR HOURS (list applicable labor categories) | |||||||||||
SUBTOTAL, SUBCONTRACTOR LABOR COSTS (list applicable labor categories) | |||||||||||
IV&V / TECHNICAL ONSITE | Total Dollars | ||||||||||
IV&V / TECHNICAL ONSITE | Total Hours | ||||||||||
IV&V / TECHNICAL OFFSITE | Total Dollars | ||||||||||
IV&V / TECHNICAL OFFSITE | Total Hours | ||||||||||
IV&V / TECHNICAL SUBCONTRACTOR | Total Dollars | ||||||||||
IV&V / TECHNICAL SUBCONTRACTOR | Total Hours | ||||||||||
WBS 1.1 Management and Planning of Independent Verification and Validation | Dollars | ||||||||||
Hours | |||||||||||
WBS 1.2 Issue and Risk Tracking | Dollars | ||||||||||
Hours | |||||||||||
WBS 1.3 IV&V Project Closeout | Dollars | ||||||||||
Hours | |||||||||||
WBS 1.4 Management and Technical Review Support | Dollars | ||||||||||
Hours | |||||||||||
WBS 1.5 Criticality Analysis | Dollars | ||||||||||
Hours | |||||||||||
WBS 1.6 Indentify Process Improvement Oportunities in the Conduct of IV&V | Dollars | ||||||||||
Hours | |||||||||||
WBS 2.0 Verify and Validate Concept Documentation | Dollars | ||||||||||
Hours | |||||||||||
WBS 3.0 Verify and Validate Requirements | Dollars | ||||||||||
Hours | |||||||||||
WBS 4.0 Verify and Validate Test Documentation | Dollars | ||||||||||
Hours | |||||||||||
WBS 5.0 Verify and Validate Design | Dollars | ||||||||||
Hours | |||||||||||
WBS 6.0 Verify and Validate Implementation | Dollars | ||||||||||
Hours | |||||||||||
WBS 7.0 Verify and Validate Operations and Maintenance Content | Dollars | ||||||||||
Hours | |||||||||||
NASA FORM 533M SEP84 PREVIOUS EDITIONS ARE OBSOLETE | RCS10PUBL00417 | ||||||||||
Instructions: | |||||||||||
1. The first "tab" of the workbook shall be utilized for the "Contract Level" reporting in the 533M | |||||||||||
2. Each Functional Area & IV&V Project shall have it's own separate worksheet within the workbook for reporting 533M status. |
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