ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Name and address of the organization
2
3
PROJECT:
4
5
Contact:
6
email:
7
Date:
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9
UNITTOTAL
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LINE ITEMSNOTESCOSTSUNITSAMOUNT
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12
I.
SALARIES AND FRINGE BENEFITS
per day
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A. Gross Salaries
Year 1Year 2Year 3Year 4Year 5Year 6
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Project Coordinator$900.00 5 $4,050.001 1.05 1.05 1.05 1.10 1.15
15
Researcher$750.00 5 $3,375.001 1.05 1.05 1.05 1.10 1.15
16
Editor$1,000.00 1 $1,000.001 1.05 1.05 1.05 1.10 1.15
17
$0.001 1.05 1.05 1.05 1.10 1.15
18
$0.00
19
$0.001 1.05 1.05 1.05 1.10 1.15
20
21
$0.001 1.05 1.05 1.05 1.10 1.15
22
$0.00
23
$0.00
24
25
$0.001 1.05 1.05 1.05 1.10 1.15
26
$0.001 1.05 1.05 1.05 1.10 1.15
27
Total Salaries$8,425.001 1.05 1.05 1.05 1.10 1.15
28
1 1.05 1.05 1.05 1.10 1.15
29
II.
CONSULTANTS
1 1.05 1.05 1.05 1.10 1.15
30
per day$0.001 1.05 1.05 1.05 1.10 1.15
31
per day$0.001 1.05 1.05 1.05 1.10 1.15
32
per day$0.001 1.05 1.05 1.05 1.10 1.15
33
per day$0.001 1.05 1.05 1.05 1.10 1.15
34
per day$0.001 1.05 1.05 1.05 1.10 1.15
35
per day$0.001 1.05 1.05 1.05 1.10 1.15
36
per day$0.001 1.05 1.05 1.05 1.10 1.15
37
per day$0.001 1.05 1.05 1.05 1.10 1.15
38
per day$0.001 1.05 1.05 1.05 1.10 1.15
39
40
TOTAL CONSULTANTS 0 $0.001 1.05 1.05 1.05 1.10 1.15
41
IV.
TRAVEL AND PER DIEM
1 1.05 1.05 1.05 1.10 1.15
42
A.1 1.05 1.05 1.05 1.10 1.15
43
per trip$0.001 1.05 1.05 1.05 1.10 1.15
44
per trip$0.001 1.05 1.05 1.05 1.10 1.15
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per trip$0.00
46
per trip$0.001 1.05 1.05 1.05 1.10 1.15
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per trip$0.001 1.05 1.05 1.05 1.10 1.15
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per trip$0.001 1.05 1.05 1.05 1.10 1.15
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per trip$0.00
50
E.
Miscellaneous
1 1.05 1.05 1.05 1.10 1.15
51
Local Transportationper trip$0.001 1.05 1.05 1.05 1.10 1.15
52
TOTAL TRAVEL AND PER DIEM $0.001 1.05 1.05 1.05 1.10 1.15
53
1 1.05 1.05 1.05 1.10 1.15
54
V.
MEETINGS
1 1.05 1.05 1.05 1.10 1.15
55
per event$0.001 1.05 1.05 1.05 1.10 1.15
56
per event$0.00
57
per event$0.00
58
per event$0.00
59
per event$0.001 1.05 1.05 1.05 1.10 1.15
60
TOTAL MEETINGS$0.001 1.05 1.05 1.05 1.10 1.15
61
1 1.05 1.05 1.05 1.10 1.15
62
X.
OTHER DIRECT COSTS
1 1.05 1.05 1.05 1.10 1.15
63
A.
Supplies
Bank feeper month$0.001 1.05 1.05 1.05 1.10 1.15
64
BPrintingper item$0.00
65
CTranslationsper page$0.00
66
TOTAL OTHER DIRECT COSTS$0.001 1.05 1.05 1.05 1.10 1.15
67
1 1.05 1.05 1.05 1.10 1.15
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TOTAL DIRECT COSTS$8,425.001 1.05 1.05 1.05 1.10 1.15
69
70
XI.
INDIRECT COSTS
%#VALUE!
71
TOTAL ESTIMATED COSTS#VALUE!
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100