Personnel Table Total Hourly Fringe Total Cost Name Responsibilities Hours Rate EXAMPLE PERSONNEL Personnel Table Total Hourly Fringe Total Cost Name Title Responsibilities Hours* Rate Jane MTS Project Manages the scope, 520 40.50 4576.23 $ 25,636.23 Smith Director budget, and schedule for the entire project Chris Administrative Provides assistance 260 18.25 2288.69 $ 7,033.69 Horwath Assistant with data entry and conversion Joseph Department of Ensures the IT needs 260 25.26 4576.23 $ 11,143.83 Davis Information are met for MTS Technology Responsible for installing and setting up workstations Mike Contractor: Sets up computer 960 27.65 N/A $ 26,544.00 Petworth System networks Integration Julie Temporary Case data and 960 20.31 N/A $ 19,497.60 Tierny Services clean-up Company Max Training Lead Receives training and 260 21.64 2288.69 $ 7,915.09 Yuelle ready to train additional staff Develops training materials as needed.
Personnel Table Name Responsibilities Total Hours Hourly Rate Fringe Total Cost EXAMPLE PERSONNEL Personnel Table Name Title Responsibilities Total Hours* Hourly Rate Fringe Total Cost Jane Smith MTS Project Director Manages the scope, budget, and schedule for the entire project 520 40.50 4576.23 $ 25,636.23 Chris Horwath Administrative Assistant Provides assistance with data entry and conversion 260 18.25 2288.69 $ 7,033.69 Joseph Davis Department of Information Technology Ensures the IT needs are met for MTS Responsible for installing and setting up workstations 260 25.26 4576.23 $ 11,143.83 Mike Petworth Contractor: System Integration Sets up computer networks 960 27.65 N/A $ 26,544.00 Julie Tierny Temporary Services Company Case data and clean-up 960 20.31 N/A $ 19,497.60 Max Yuelle Training Lead Receives training and ready to train additional staff Develops training materials as needed. 260 21.64 2288.69 $ 7,915.09
tribal_apd_template_june_5_2013.docx