The formula to calculate the total per diem for deployment is:
\[ \text{TPD} = \text{DR} \times \text{DD} \]
Where:
Deployment per diem is a daily allowance given to employees or military personnel to cover expenses while they are on deployment away from their usual place of work. This allowance is meant to cover lodging, meals, and incidental expenses that occur as a result of being deployed. The rate can vary depending on the location and duration of the deployment, as well as the policies of the organization.
Let's assume the following values:
Step 1: Multiply the daily rate by the number of days deployed:
\[ \text{TPD} = 100 \times 30 = 3000 \]
The Total Per Diem (TPD) is $3000.
