perm filename AFO82.IN[PRO,HE] blob sn#658960 filedate 1982-05-19 generic text, type C, neo UTF8
COMMENT āŠ—   VALID 00012 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	title
C00003 00003	periods
C00005 00004	special salaries
C00011 00005	Employment.
C00021 00006	Capital expenditures.
C00022 00007	Expendables.
C00023 00008	Publications.
C00024 00009	Communications (telephone).
C00025 00010	Travel.
C00026 00011	minor equipment and repair
C00027 00012	Computer cost.
C00029 ENDMK
CāŠ—;
;title

; AFOSR-REVISED-MAY-82)
(title AFO82)

;periods

(period FIRST-YEAR	((7 82)( 6 83)))
(period SECOND-YEAR	((7 83)( 6 84)))
(period THIRD-YEAR	((7 84)(6 85)))
(period FOURTH-YEAR	((7 85)(6 86)))
(period TOTAL		((7 82)(6 85)))

(period CAL-1982	((01 82)(12 82)))
(period CAL-1983	((01 83)(12 83)))
(period CAL-1984	((01 84)(12 84)))
(period CAL-1985	((01 85)(12 85)))

(period SUMMER-82	((07 82)(09 82)))
(period SUMMER-83	((07 83)(09 83)))
(period SUMMER-84 	((07 84)(09 84)))
(period SUMMER-85	((07 85)(09 85)))

(period ACADEMIC-82	((10 82)(06 83)))
(period ACADEMIC-83	((10 83)(06 84)))
(period ACADEMIC-84	((10 84)(06 85)))
(period ACADEMIC-85	((10 85)(06 86)))
;special salaries

(salary PROGRAMMER	((10 81)(09 82))	(2500 monthly))
(salary ELEC-ENG	((10 81)(09 82))	(2800 monthly))
(salary MECH-ENG	((10 81)(09 82))	(2800 monthly))
(salary TECHNICIAN	((10 81)(09 82))	(2200 monthly))
(salary RES-ASSOC	((10 81)(09 82))	(2500 monthly))

(salary STUDENT1	((10 80)(09 81))	(1202 monthly))
(salary STUDENT1	((10 81)(09 82))	(1322 monthly))
(salary STUDENT1	((10 82)(09 83))	(1454 monthly))
(salary STUDENT1	((10 83)(09 84))	(1600 monthly))
(salary STUDENT1	((10 84)(09 85))	(1760 monthly))
(salary STUDENT1	((10 85)(09 86))	(1940 monthly))

(salary STUDENT2	((10 80)(09 81))	(1202 monthly))
(salary STUDENT2	((10 81)(09 82))	(1322 monthly))
(salary STUDENT2	((10 82)(09 83))	(1454 monthly))
(salary STUDENT2	((10 83)(09 84))	(1600 monthly))
(salary STUDENT2	((10 84)(09 85))	(1760 monthly))
(salary STUDENT2	((10 85)(09 86))	(1940 monthly))

(salary STUDENT3	((10 80)(09 81))	(1202 monthly))
(salary STUDENT3	((10 81)(09 82))	(1322 monthly))
(salary STUDENT3	((10 82)(09 83))	(1454 monthly))
(salary STUDENT3	((10 83)(09 84))	(1600 monthly))
(salary STUDENT3	((10 84)(09 85))	(1760 monthly))
(salary STUDENT3	((10 85)(09 86))	(1940 monthly))

(salary STUDENT4	((10 80)(09 81))	(1202 monthly))
(salary STUDENT4	((10 81)(09 82))	(1322 monthly))
(salary STUDENT4	((10 82)(09 83))	(1454 monthly))
(salary STUDENT4	((10 83)(09 84))	(1600 monthly))
(salary STUDENT4	((10 84)(09 85))	(1760 monthly))
(salary STUDENT4	((10 85)(09 86))	(1940 monthly))

(salary STUDENT5	((10 80)(09 81))	(1202 monthly))
(salary STUDENT5	((10 81)(09 82))	(1322 monthly))
(salary STUDENT5	((10 82)(09 83))	(1454 monthly))
(salary STUDENT5	((10 83)(09 84))	(1600 monthly))
(salary STUDENT5	((10 84)(09 85))	(1760 monthly))
(salary STUDENT5	((10 85)(09 86))	(1940 monthly))

(salary STUDENT6	((10 80)(09 81))	(1202 monthly))
(salary STUDENT6	((10 81)(09 82))	(1322 monthly))
(salary STUDENT6	((10 82)(09 83))	(1454 monthly))
(salary STUDENT6	((10 83)(09 84))	(1600 monthly))
(salary STUDENT6	((10 84)(09 85))	(1760 monthly))
(salary STUDENT6	((10 85)(09 86))	(1940 monthly))

(salary STUDENT7	((10 80)(09 81))	(1202 monthly))
(salary STUDENT7	((10 81)(09 82))	(1322 monthly))
(salary STUDENT7	((10 82)(09 83))	(1454 monthly))
(salary STUDENT7	((10 83)(09 84))	(1600 monthly))
(salary STUDENT7	((10 84)(09 85))	(1760 monthly))
(salary STUDENT7	((10 85)(09 86))	(1940 monthly))

(salary STUDENT8	((10 80)(09 81))	(1202 monthly))
(salary STUDENT8	((10 81)(09 82))	(1322 monthly))
(salary STUDENT8	((10 82)(09 83))	(1454 monthly))
(salary STUDENT8	((10 83)(09 84))	(1600 monthly))
(salary STUDENT8	((10 84)(09 85))	(1760 monthly))
(salary STUDENT8	((10 85)(09 86))	(1940 monthly))

(salary STUDENT9	((10 80)(09 81))	(1202 monthly))
(salary STUDENT9	((10 81)(09 82))	(1322 monthly))
(salary STUDENT9	((10 82)(09 83))	(1454 monthly))
(salary STUDENT9	((10 83)(09 84))	(1600 monthly))
(salary STUDENT9	((10 84)(09 85))	(1760 monthly))
(salary STUDENT9	((10 85)(09 86))	(1940 monthly))

(salary STUDENT10	((10 80)(09 81))	(1202 monthly))
(salary STUDENT10	((10 81)(09 82))	(1322 monthly))
(salary STUDENT10	((10 82)(09 83))	(1454 monthly))
(salary STUDENT10	((10 83)(09 84))	(1600 monthly))
(salary STUDENT10	((10 84)(09 85))	(1760 monthly))
(salary STUDENT10	((10 85)(09 86))	(1940 monthly))

;Employment.


(employ BINFORD	afo82		FIRST-YEAR	10	sen)
(employ BINFORD	afo82		SECOND-YEAR	10	sen)
(employ BINFORD	afo82		THIRD-YEAR	10	sen)

(employ RES-ASSOC	afo82	FIRST-YEAR	  50	sen)
(employ RES-ASSOC	afo82	SECOND-YEAR	  40	sen)
(employ RES-ASSOC	afo82	THIRD-YEAR	  30	sen)

(employ PROGRAMMER	afo82	FIRST-YEAR	  50	sen)
(employ PROGRAMMER	afo82	SECOND-YEAR	  40	sen)
(employ PROGRAMMER	afo82	THIRD-YEAR	  30	sen)

(employ SIROKER	afo82		FIRST-YEAR	35	sup)
(employ SIROKER	afo82 		SECOND-YEAR	35	sup)
(employ SIROKER	afo82		THIRD-YEAR	35	sup)

(employ STUDENT1	afo82	SUMMER-82	100	sra)
(employ STUDENT1	afo82	ACADEMIC-82	 50	sra)
(employ STUDENT1	afo82	SUMMER-83	100	sra)
(employ STUDENT1	afo82	ACADEMIC-83	 50	sra)
(employ STUDENT1	afo82	SUMMER-84	100	sra)
(employ STUDENT1	afo82	ACADEMIC-84	 50	sra)
(employ STUDENT1	afo82	SUMMER-85	100	sra)
(employ STUDENT1	afo82	ACADEMIC-85	 50	sra)

(employ STUDENT2	afo82	SUMMER-82	100	sra)
(employ STUDENT2	afo82	ACADEMIC-82	 50	sra)
(employ STUDENT2	afo82	SUMMER-83	100	sra)
(employ STUDENT2 	afo82	ACADEMIC-83	 50	sra)
(employ STUDENT2	afo82	SUMMER-84	100	sra)
(employ STUDENT2	afo82	ACADEMIC-84	 50	sra)
(employ STUDENT2	afo82	SUMMER-85	100	sra)
(employ STUDENT2	afo82	ACADEMIC-85	 50	sra)

(employ STUDENT3	afo82	SUMMER-82	100	sra)
(employ STUDENT3	afo82	ACADEMIC-82	 50	sra)
(employ STUDENT3	afo82	SUMMER-83	100	sra)
(employ STUDENT3 	afo82	ACADEMIC-83	 50	sra)
(employ STUDENT3	afo82	SUMMER-84	100	sra)
(employ STUDENT3	afo82	ACADEMIC-84	 50	sra)
(employ STUDENT3	afo82	SUMMER-85	100	sra)
(employ STUDENT3	afo82	ACADEMIC-85	 50	sra)

(employ STUDENT4	afo82	SUMMER-82	100	sra)
(employ STUDENT4	afo82	ACADEMIC-82	 50	sra)
(employ STUDENT4	afo82	SUMMER-83	100	sra)
(employ STUDENT4 	afo82	ACADEMIC-83	 50	sra)
(employ STUDENT4	afo82	SUMMER-84	100	sra)
(employ STUDENT4	afo82	ACADEMIC-84	 50	sra)
(employ STUDENT4 	afo82	SUMMER-85	100	sra)
(employ STUDENT4	afo82	ACADEMIC-85	 50	sra)

(employ STUDENT5	afo82	SUMMER-82	100	sra)
(employ STUDENT5	afo82	ACADEMIC-82	 50	sra)
(employ STUDENT5	afo82	SUMMER-83	100	sra)
(employ STUDENT5 	afo82	ACADEMIC-83	 50	sra)
(employ STUDENT5	afo82	SUMMER-84	100	sra)
(employ STUDENT5	afo82	ACADEMIC-84	 50	sra)
(employ STUDENT5 	afo82	SUMMER-85	100	sra)
(employ STUDENT5	afo82	ACADEMIC-85	 50	sra)


;Capital expenditures.

 
	(cap EQUIPMENT afo82	(8 82)   82500)
	(cap EQUIPMENT afo82	(8 83)	 77500)
	(cap EQUIPMENT afo82	(8 84)	 70000)
;Expendables.



; MAS estimate May 81 
;  Xeroxing	$300
;  Supplies	$ 75
;  Petty Cash	$ 50
;  Postage	$ 75
;		____
;  Expendables  $500 (excluding phone)
; old approximately 1.76% (obsolete)


(exp 	afo82	(   325.00 monthly)	FIRST-YEAR	EXPENDABLE-MATERIALS)
(exp 	afo82	(  4000.00 yearly)	SECOND-YEAR	EXPENDABLE-MATERIALS)
(exp 	afo82	(  4400.00 yearly)	THIRD-YEAR	EXPENDABLE-MATERIALS)
(exp 	afo82	(  4900.00 yearly)	FOURTH-YEAR	EXPENDABLE-MATERIALS)

;Publications.
;approximately 1.06%

(pub	afo82	(   250.00 monthly)	FIRST-YEAR	PUBLICATIONS)
(pub	afo82	(  3100.00 yearly)	SECOND-YEAR	PUBLICATIONS)
(pub	afo82	(  3430.00 yearly)	THIRD-YEAR	PUBLICATIONS)
(pub	afo82	(  3800.00 yearly)	FOURTH-YEAR	PUBLICATIONS)
 
;Communications (telephone).

; MAS May 81 		Phone:		$200 monthly
;approximately 0.85% (old estimate obsolete)

(comm	afo82	(   125.00 monthly)	FIRST-YEAR	COMMUNICATIONS)
(comm	afo82	(   1500.00 yearly)	SECOND-YEAR	COMMUNICATIONS)
(comm	afo82	(   1650.00 yearly)	THIRD-YEAR	COMMUNICATIONS)
(comm	afo82	(   1850.00 yearly)	FOURTH-YEAR	COMMUNICATIONS)
 
;Travel.


(dom	afo82	(  6000.00 yearly)	FIRST-YEAR	TRAVEL)
(dom	afo82	(  6000.00 yearly)	SECOND-YEAR	TRAVEL)
(dom	afo82	(  6600.00 yearly)	THIRD-YEAR	TRAVEL)
(dom	afo82	(  7300.00 yearly)	FOURTH-YEAR	TRAVEL)

;minor equipment and repair


(mer	afo82	(   500.00 monthly)	FIRST-YEAR	REPAIRS)
(mer	afo82	(  5000.00 yearly)	SECOND-YEAR	REPAIRS)
(mer	afo82	(  5500.00 yearly)	THIRD-YEAR	REPAIRS)
(mer	afo82	(  6100.00 yearly)	FOURTH-YEAR	REPAIRS)
;Computer cost.
 
;10 people at 4 aliquots each times $50 per aliquot
;plus as many free people; those figures below seem ok

(comp	afo82	(2000.00 monthly) FIRST-YEAR	CSDCF)
(comp	afo82	(24000.00 yearly) SECOND-YEAR	CSDCF)
(comp	afo82 	(26400.00 yearly) THIRD-YEAR	CSDCF)
(comp	afo82	(29050.00 yearly) FOURTH-YEAR	CSDCF)