|
 |
|
|
Planning Budget (in US$)
|
|
|
|
|
| |
Number
|
Unit
|
Per Unit
|
Total
|
|
Salaries and wages
|
|
|
|
|
|
Project Director
Content consultants
Graphic designer
Web consultant
Production consultant
Distribution consultant
|
6
30
5
4
4
4
|
months
days
days
days
days
days
|
$7,200
$300
$300
$500
$500
$500
|
$43,200
$9,000
$1,500
$2,000
$2,000
$2,000
|
|
Total Salaries/Wages
|
|
|
|
$59,700
|
|
Travel
|
|
|
|
|
|
Project Director
|
|
|
|
|
|
DC>São Paulo/Rio
DC>New York
DC>Chicago
DC>Paris/Strasbourg
Hotel--SP, RJ
Hotel--Chicago
Hotel--New York
Hotel--Paris, Strasbourg
Per diems
|
1
2
1
1
30
2
2
7
41
|
Roundtrip
Roundtrip
Roundtrip
Roundtrip
nights
nights
nights
nights
days
|
$1,200
$200
$350
$750
$125
$140
$140
$140
$50
|
$1,200
$400
$350
$750
$3,750
$280
$280
$980
$2,050
|
|
Consultants
|
|
|
|
|
|
2-day Meeting DC/NY
2-day Meeting SP
|
10
10
|
Nights
Nights
|
$140
$140
|
$1,400
$1,400
|
|
Total Travel
|
|
|
|
$12,840
|
|
Research materials
|
|
|
|
|
|
DVDs/Videos
Books
|
30
10
|
copies
copies
|
$30
$25
|
$900
$250
|
|
Total Research Materials
|
|
|
|
$1,150
|
|
Telephone, internet, fax
|
6
|
months
|
$150
|
$900
|
|
Total tel/internet/fax
|
|
|
|
$900
|
|
Postage/shipping
|
6
|
months
|
$200
|
$1,200
|
|
Total postage/shipping
|
|
|
|
$1,200
|
|
Duplication
|
|
|
|
|
|
Photocopies
Images
|
1000
200
|
Sheets
Images
|
$ .05
$ .50
|
$50
$100
|
|
Total Duplication
|
|
|
|
$150
|
|
Total Planning Budget
|
|
|
|
$75,940
|
|
|
|
These are estimated costs only!
|
