Project Marilyn Budgets
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTU
1
2
Funds:750,000CategoriesEmploymentPhysical OverheadRecurring CostsResearch InfrastructureCRO/CRSOther
3
4
DateRunning TotalMonth TotalLead ResearcherPostdocTechnicianRent + UtilitiesReagentsSupplyNMR BudgetFume HoodApparatusDNAsequencingPKXGpublications
5
1/1/20140000000000000000
6
2/1/20140000000000000000
7
3/1/2014166,375166,3754,375003,0003,0001,0000100,00040,00015,0000000
8
4/1/2014187,40021,0254,3754,7004,7003,0003,0001,00000050200000
9
5/1/2014208,42521,0254,3754,7004,7003,0003,0001,00000050200000
10
6/1/2014229,75021,3254,3754,7004,7003,0003,0001,0003000050200000
11
7/1/2014251,07521,3254,3754,7004,7003,0003,0001,0003000050200000
12
8/1/2014272,40021,3254,3754,7004,7003,0003,0001,0003000050200000
13
9/1/2014293,72521,3254,3754,7004,7003,0003,0001,0003000050200000
14
10/1/2014315,05021,3254,3754,7004,7003,0003,0001,0003000050200000
15
11/1/2014336,37521,3254,3754,7004,7003,0003,0001,0003000050200000
16
12/1/2014357,70021,3254,3754,7004,7003,0003,0001,0003000050200000
17
1/1/2015379,02521,3254,3754,7004,7003,0003,0001,0003000050200000
18
2/1/2015400,35021,3254,3754,7004,7003,0003,0001,0003000050200000
19
3/1/2015421,67521,3254,3754,7004,7003,0003,0001,0003000050200000
20
4/1/2015443,00021,3254,3754,7004,7003,0003,0001,0003000050200000
21
5/1/2015464,32521,3254,3754,7004,7003,0003,0001,0003000050200000
22
6/1/2015485,65021,3254,3754,7004,7003,0003,0001,0003000050200000
23
7/1/2015506,97521,3254,3754,7004,7003,0003,0001,0003000050200000
24
8/1/2015528,30021,3254,3754,7004,7003,0003,0001,0003000050200000
25
9/1/2015549,62521,3254,3754,7004,7003,0003,0001,0003000050200000
26
10/1/2015570,95021,3254,3754,7004,7003,0003,0001,0003000050200000
27
11/1/2015592,27521,3254,3754,7004,7003,0003,0001,0003000050200000
28
12/1/2015613,35021,0754,3754,7004,7003,0003,0001,0003000000000
29
1/1/2016634,42521,0754,3754,7004,7003,0003,0001,0003000000000
30
2/1/2016655,20020,7754,3754,7004,7003,0003,0001,00000000000
31
3/1/2016749,97594,7754,3754,7004,7003,000000000036,00036,0006,000
32
Totals749,975749,975109,375112,800112,80075,00072,00024,0006,000100,00040,00016,0004,00036,00036,0006,000
33
Percent100%100%15%15%15%10%10%3%1%13%5%2%1%5%5%1%
34
category total45%10%14%19%12%1%
35
36
37
38
Employment45%
39
Physical Overhead10%
40
Recurring Costs14%
41
Research Infrastructure19%
42
CRO/CRS12%
43
Other1%
44
margin0%
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
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
Loading...
Main menu