Printing 500 copies @ $5.09 per copy $2545 $2545 (est attached) Incidental costs associated with reference group $200 $200 Critical reader group attendance costs 10 $600 $600 people @ $20 per person for 3 meetings Additional editing (quote attached) $500 $500 Translation into Arabic (est attached) $1250 $1250 Launch catering 50 people @ $10 $500 $500 Total funding sought from the Foundation (exc A $16,517.50 GST) Applicant organisation contribution Office accommodation and incidentals for 6 $1000 $1000 months Supervision of project by Policy and Projects $1750 $297.50 $2047.50 Manager 0.05FTE for 6 months @ $70,000pa (17% on costs) Total applicant organisation contribution (exc B $3047.50 GST) Total project budget (A + B) $19,565
Printing 500 copies @ $5.09 per copy (est attached) $2545 $2545 Incidental costs associated with reference group $200 $200 Critical reader group attendance costs 10 people @ $20 per person for 3 meetings $600 $600 Additional editing (quote attached) $500 $500 Translation into Arabic (est attached) $1250 $1250 Launch catering 50 people @ $10 $500 $500 Total funding sought from the Foundation (exc GST) A $16,517.50 Applicant organisation contribution Office accommodation and incidentals for 6 months $1000 $1000 Supervision of project by Policy and Projects Manager 0.05FTE for 6 months @ $70,000pa (17% on costs) $1750 $297.50 $2047.50 Total applicant organisation contribution (exc GST) B $3047.50 Total project budget (A + B) $19,565