ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
1.32
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GBPUSD
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Scenario 1
 2,415,114 3,187,951
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5
Scenario 2
 1,229,938 1,623,519
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Regional
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Regional budget 389,549 514,204
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Additional post-doc researcher (50% China, 50% regional)
 84,929 112,107
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Additional travel (50%) 72,823 96,126
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China
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Additional travel (50%) 72,823 96,126
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China 208,065 274,646
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Additional post-doc researcher (50% China, 50% regional)
 84,929 112,107
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Other
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Film-maker & PR UE8, 1.0 FTE (starting after 4 months)
 187,760 247,843
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Two international PhD fees 129,985 171,580
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Additional South Africa 83,226 109,858
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Fundraiser (84,150) (111,078)
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Check
 0 0
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Cumulative total
 3,645,053 4,811,470
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Scenario 4
 1,473,450 1,944,955
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One more post-doc 143,286 189,138
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Four consultants + "HHP work"
 1,330,164 1,755,816
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Check
 (0) (0)
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Cumulative total
 5,118,503 6,756,424
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Scenario 5
 332,904 439,433
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Guyana166452 219,717
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Tanzania166452 219,717
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Check
 - -
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Cumulative total
 5,451,407 7,195,858
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Scenario 6
 1,391,369 1,836,607
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Academic1224917.1 1,616,891
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Cumulative total
 6,676,324 8,812,748
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Total
 6,842,776 9,032,465
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