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Budget calculator center doc

financial > Accounting

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BUDGET CALCULATOR Project title: Finance unit contact: E-mail: Phone: Salary and wages Level of researcher Days per week No. of weeks Total cost Justification for budget, including role in project Researcher 1 0 Researcher 2 0 Researcher 3 0 Other researchers Casual payments Sub-total salary 0 Travel and accommodation Description Units 1 Unit cost 2 Total Justification for budget Vehicle hire -daily hire -fuel -use of private vehicle Fares Accommodation during travel Increased living costs Sub-total travel 0 1 Units = days of car hire, days travel allowance etc 2 Unit cost = daily rateOther expenses Description Units 1 Unit cost 2 Total Justification for budget Audio-visual materials Community report Archival work Archaeological dating Previously obtained samples Conventional radiocarbon AMS radiocarbon Other techniques (specify) Miscellaneous Sub-total other expenses 0 Total sought from AIATSIS 0 This should be carried over to item 1.4 on the application form. In-kind support Sub-total in-kind 0 TOTAL PROJECT COST 0 GST should be excluded from all amounts sought, unless the administering organisation is not registered for GST.Salary rate Superannuuatio Annual leave Workers compensation 12 PhD holder /experienced researcher 71920 15.40% 8.30% 2.20% 3 PhD candidate 55154 15.40% 8.30% 2.20% 4 Research assistant 45161 15.40% 8.30% 2.20% 5 Other 35875 15.40% 8.30% 2.20% 6 Note -if you are changing salary rates, only enter data in green-coloured cells Researcher 1 Researcher 2 Researcher 3 1 1 1 0 0 0Other oncoost Total oncoost Annual total cost 2.50% 28.40% 92345.28 2.50% 28.40% 70817.74 2.50% 28.40% 57986.72 2.50% 28.40% 46063.5 0.00% 0
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