Budget Proposal_Wikimedia.xlsx

	A	B	C	D	E	F	G	H	J	K	L
1		Project Feasibility + Pilot + deployment of a Nomadlab							Proposal for 2022/2023 deployment
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4	Phase		Who	Units	Unit	Cost / unit
5	1	Feasibility	PN experts	10.0	Days	330.00	3,300	Salaries	Philippines
6		Study	External Services	20.0	Hours	45.00	900	Consulting		Feasibility Study	5,000
7			Transportation	1.0	Travel	150.00	150	Travel expenses		Pilot Deployment	26,500
8			PN Support	15%			650	Reporting, HR, internal IT support, M&E, fundraising team		2nd Deployment	18,626
9							5,000	Total
10									Vietnam
11			Who	Units	Unit	Cost / unit				Feasibility Study	5,000
12	2	Pilot	PN experts	55.0	Days	330.00	18,150	Salaries		Pilot Deployment	26,500
13		Deployment	External Services	45.0	Hours	45.00	2,025	Consulting
14			Transportation	5.0	Travel	150.00	750	Travel expenses	Cambodia
15			Events	2.0	Event	1250.00	2,500			Deployment	18,626
16			PN Support	15%			3,075	Reporting, HR, internal IT support, M&E, fundraising team
17							26,500	Total	Total		100,253
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19			Who	Units	Unit	Cost / unit
20	3	Deployement	PN experts	43.0	Days	330.00	14,190	Salaries
21		Subsequent	External Services	8.0	Hours	45.00	360	Consulting
22			Transportation	4.0	Travel	150.00	600	Travel expenses
23			Events	1.0	Event	1250.00	1,250
24			PN Support	15%			2,226	Reporting, HR, internal IT support, M&E, fundraising team
25							18,626	Total
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