Budget

profileElaineL
Resources.xlsx

Sheet1

Resource Name Type Material Label Initials Group Max. Units Std. Rate Ovt. Rate Cost/Use Accrue At Base Calendar
Chief Operating Officer Work C 100% $88.00/hr $0.00/hr $0.00 Prorated Standard
Project Manager Work P 100% $60.00/hr $0.00/hr $0.00 Prorated Standard
Consultants Work C 100% $50.00/hr $0.00/hr $0.00 Prorated Standard
Subcontractors - Clinic Work S 100% $30.00/hr $0.00/hr $0.00 Prorated Standard
FedEx Shipping Material F $0.00 $0.00 Prorated
Truck Rentals Material T $0.00 $0.00 Prorated
Clinic Lease Material C $0.00 $0.00 Prorated
Office Equipment Material O $0.00 $0.00 Prorated
PPE Equipment Material P $0.00 $0.00 Prorated
IT Equipment Material I $0.00 $0.00 Prorated
Finance and Supply Chain Manager Work F 100% $40.00/hr $0.00/hr $0.00 Prorated Standard
Political Environmental Liason Work P 100% $40.00/hr $0.00/hr $0.00 Prorated Standard
Advertising Subcontractor Work A 100% $20.00/hr $0.00/hr $0.00 Prorated Standard
Advertising Materials Material A $0.00 $0.00 Prorated

Sheet2

Sheet3