Annex 1.5. Financial summary project IN 31018 I
Currency is ECU
| ITEM | ENEA |
ALFERANO* |
CAD * MODELLING |
COIN |
HITMAN |
LECTRA° |
NEOSIS |
Total |
|
| DIRECT COST | |||||||||
| Average Labour Rate # | 31,10 |
75,25 |
30,00 |
51,78 |
36,54 |
35,80 |
36,88 |
||
| Personnel | Man Hours | 2.107 |
2.808 |
2.480 |
4.088 |
3.648 |
2.240 |
5.744 |
|
| Total Labour | 65.528 |
211.302 |
74.400 |
211.679 |
133.290 |
80.192 |
211.810 |
988.201 |
|
| Third Party Assistance | 19.500 |
64.000 |
33.000 |
94.000 |
55.871 |
2.000 |
15.000 |
283.371 |
|
| Consumables and Computing | 20.000 |
6.500 |
12.000 |
47.365 |
26.242 |
0 |
7.000 |
119.107 |
|
| Equipment | 25.000 |
7.000 |
25.800 |
43.964 |
29.000 |
6.000 |
6.500 |
143.264 |
|
| Travel and Subsistence | 25.000 |
28.000 |
24.000 |
40.848 |
20.000 |
10.000 |
35.000 |
182.848 |
|
| Other costs | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
| INDIRECT COSTS | |||||||||
| Overheads | 45.214 |
52.820 |
20.832 |
40.219 |
30.661 |
8.020 |
42.362 |
240.128 |
|
| TOTAL COST | 200.242 |
369.622 |
190.032 |
478.075 |
295.064 |
106.212 |
317.672 |
1.956.919 |
|
| Contribution by EC for each Participant % | 50,00 |
50,00 |
50,00 |
50,00 |
50,00 |
50,00 |
50,00 |
||
| Contribution by EC for each Participant ECU | 100.121 |
184.811 |
95.016 |
239.038 |
147.532 |
53.106 |
158.836 |
978.460 |
|
*
ALFERANO and CAD MODELLING are associated contractors to ENEA.° LECTRA is associated contractor to HITMAN
# the rate is calculated using ECU / hour of the cost of the personnel