GiveWell v1.7 7June2021 to GW (2).xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AB	AC
1	GiveWell
2				YEAR 1 (7/1/2021 - 6/30/2022)					YEAR 2 (7/1/2022 - 6/30/2023)					YEAR 3 (7/1/2023 - 6/30/2024)					TOTAL
3				DIRECT COSTS		INDIRECT	TOTAL	%	DIRECT COSTS		INDIRECT	TOTAL	%	DIRECT COSTS		INDIRECT	TOTAL	%	DIRECT COSTS		INDIRECT	TOTAL	%		Budget	Change
4	Country	Months		In-country	HQ staff				In-country	HQ staff				In-country	HQ staff				In-country	HQ staff								Country	Months
5	Bangladesh	1-18		$351,193	$42,838	$70,926	$464,956	16%	$307,255	$26,964	$60,159	$394,379	14%						$658,449	$69,801	$131,085	$859,335	11%		$827,435	$31,901		Bangladesh	1-18
6	India/Bihar	1-30		$395,320	$42,838	$78,868	$517,026	17%	$245,318	$53,928	$53,864	$353,110	13%	$313,939	$49,991	$65,507	$429,437	19%	$954,577	$146,756	$198,240	$1,299,573	16%		$745,588	$553,985		India/Bihar	1-30
7	India/other	1-30		$311,499	$42,838	$63,781	$418,117	14%	$320,806	$53,928	$67,452	$442,185	16%	$347,272	$49,991	$71,507	$468,770	21%	$979,577	$146,756	$202,740	$1,329,073	17%		$905,997	$423,076		India/other	1-30
8	Philippines	1-30		$212,533	$42,838	$45,967	$301,337	10%	$309,636	$53,928	$65,441	$429,005	15%	$175,505	$49,991	$40,589	$266,086	12%	$697,674	$146,756	$151,997	$996,427	12%		$996,045	$383		Philippines	1-30
9	RMS	1-12		$331,591	$42,838	$67,397	$441,826	15%									$0	0%	$331,591	$42,838	$67,397	$441,826	6%		$499,384	-$57,558		RMS	1-12
10	Additional 2 countries	7-36			$91,508	$16,471	$107,979	4%	$426,533	$53,928	$86,483	$566,943	20%	$345,459	$99,982	$80,179	$525,620	24%	$771,992	$245,417	$183,134	$1,200,543	15%		$1,035,386	$165,157		Additional 2 countries	7-36
11	GAHP	1-36		$150,000		$27,000	$177,000	6%	$150,000		$27,000	$177,000	6%	$150,000		$27,000	$177,000	8%	$450,000		$81,000	$531,000	7%		$708,000	-$177,000		GAHP	1-36
12	MEL	1-36		$151,650	$121,440	$49,156	$322,246	11%	$122,685	$125,083	$44,598	$292,366	10%	$83,621	$128,836	$38,242	$250,699	11%	$357,956	$375,359	$131,997	$865,312	11%		$1,093,162	-$227,850		MEL	1-36
13	Comms	1-36		$108,000	$65,464	$31,223	$204,687	7%	$62,882	$67,428	$23,456	$153,765	5%	$30,616	$69,450	$18,012	$118,078	5%	$201,497	$202,342	$72,691	$476,530	6%		$772,942	-$296,411		Comms	1-36
14	TOTAL			$2,011,786	$492,599	$450,789	$2,955,175	100%	$1,945,115	$435,185	$428,454	$2,808,754	100%	$1,446,412	$448,241	$341,037	$2,235,690	100%	$5,403,313	$1,376,025	$1,220,281	$7,999,619	100%	Total	$7,583,937	$415,682	$7,999,619
15				68%	17%	15%	100%		69%	15%	15%			65%	20%	15%			68%	17%	15%	100%		Mexico	$836,243
16																								Peru	$957,206
17																									$9,377,386
18
19	BLL Testing Assumptions
20		Y1	Y2	Y3
21	India/Bihar	1500		1500	Vital Strategies, baseline and endline
22	India/other	1005	495	1500	Vital Strategies, baseline and endline
23	Philippines		495	1005	natl survey + VS at 50% rate, endline
24	Add1	495	1005		natl survey + VS at 50% rate, baseline
25	Add2		1500		natl survey + VS at 50% rate, baseline
26	TOTAL	3000	3495	4005
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