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					                              MARILYN WEISKOPF EXCEL PROJECT EDT 321
                                             8/22/2012

                           GRANT PROPOSAL EXPENSES
                                     "Saving the African Elephant"
Expenses                                 Travel Itinerary To/From         Subcategory     Totals
                                                                            Totals




                                     U.S. to Cape
                                     Town, South



                                                           South Africa
                                                           Cape Town,

                                                           to Phoenix,
                                     Houston,

                                     Houston,
                                     Phoenix,
                                     U.S.to




                                     Africa
                                     U.S.




                                                           U.S.
Transportation
Air
Airplane ( 8 passaengers)              $1,544    $21,032      $9,120          $31,696
                         Total Air                                            $31,696
Ground
Taxi (Cape Town)- x2                               $1.56       $1.56            $3.12
Hummer (Wellington) -x2                           $7,998                       $7,998
                    Total Ground                                            $8,001.12
            Total Transportation                                                         $39,697.12

Support Personnel
Subject Matter Experts (SME)
Veterinarian                         $43,000
Team Leader                          $25,000
                     Total (SME)                                              $68,000
Support
Safari Leader                        $20,599
Photographer                         $83,259
Technoogy Specialist                 $37,655
                  Total Support                                              $141,513
                     Total Salary                                                         $209,513

Equipment
Clothing                             $1,000
Tents                                $2,750
Sleeping Bags                        $800
Camping Hardware                     $6,800
              Total Equipment                                                              $11,350

Food
Team Members (Houston)          $480
Per Diem (252)                  $2,016
Tips and Gratuties              $100
                                $12,000
MRE's- 100days/8people/3meals/day
Total Food Expendatures                                                                     $14,596
Itemized Miscellaneous                                                                       $1,000
Total Expenses Per Person(8)                                                             $34,519.52
Total Expenses for Expedition                                                           $276,156.12




C:\Docstoc\Working\pdf\910d06c4-b432-4ae4-86ef-6a87f594118e.xlsx                                      2
                               MARILYN WEISKOPF EXCEL PROJECT EDT 321
                                              8/22/2012




                           $14,596   Total Expenses
                     $11,350       $1,000
                                                       $39,697.12                                    Total Transportation


                                                                                                     Total Salary
                                           $39,697.12
                             Total Transportation
                             Total Salary    $209,513                                                Total Equipment
                             Total Equipment $11,350
                                               $14,596
                             Total Food Expendatures                                                 Total Food
                        $209,513                $1,000
                             Itemized Miscellaneous                                                  Expendatures
                                                                                                     Itemized Miscellaneous




                                     Cost Per Person
                                $4,962.14
             Total Transportation/Person
                              Profesionals
             Total Salary/5 $41,902.60
                                $1,418.75
             Total Equipment/Person
                      Itemized $1,824.50
             Total Food Expendatures/Person
               Miscellaneous/Person
                                     $125
             Itemized Miscellaneous/Person
                     Total Food
                Expendatures/Person

             Total Equipment/Person                                                                          Cost Per Person

           Total Salary/5 Profesionals

                      Total
              Transportation/Person
                                                 $10,000.00

                                                              $20,000.00

                                                                           $30,000.00

                                                                                        $40,000.00
                                         $0.00




C:\Docstoc\Working\pdf\910d06c4-b432-4ae4-86ef-6a87f594118e.xlsx                                                               2

				
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