ACTIVITY COSTING TABLES Project Name: Example only: please delete example and add information and extra lines. Add additional tables as required one for each key activity (should align with key activities listed in project plan) Example Activity 1: To run a community communication program across the XYZ region (example only). Cost per Unit of unit of Grant funds Tasks Quantity measure measure requested ($) ($) Website upgrade to ensure web content– 1 x Per Hour 15 70 1050 technician Development of communication program Full time staff 1 15000 15000 content. One full time communication officer Per month for one month. Brochures to be printed about netting trees for Per brochure 10000 0.27 2700 fruit fly Delivery of brochures to 2,000 households Labour hours 20 30 600 TOTAL $ 19350 Activity 1: Cost per Unit of unit of Grant funds Tasks Quantity measure measure requested ($) ($) TOTAL $
ACTIVITY COSTING TABLES Project Name: Example only: please delete example and add information and extra lines. Add additional tables as required one for each key activity (should align with key activities listed in project plan) Example Activity 1: To run a community communication program across the XYZ region (example only). Tasks Unit of measure Quantity Cost per unit of measure ($) Grant funds requested ($) Website upgrade to ensure web content– 1 x technician Per Hour 15 70 1050 Development of communication program content. One full time communication officer for one month. Full time staff Per month 1 15000 15000 Brochures to be printed about netting trees for fruit fly Per brochure 10000 0.27 2700 Delivery of brochures to 2,000 households Labour hours 20 30 600 TOTAL $ 19350 Activity 1: Tasks Unit of measure Quantity Cost per unit of measure ($) Grant funds requested ($) TOTAL $