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C00002 00002	SCHEDULE AND BUDGET FOR COMPLETION OF HIGH SPEED SPECIAL PROCESSING UNIT
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SCHEDULE AND BUDGET FOR COMPLETION OF HIGH SPEED SPECIAL PROCESSING UNIT

			     14 May 1973

Design of  the  Processor  is  complete,  including  logic  drawings,
printed circuit and wirewrap cards.  Assuming that certain parts with
a total value of $67,500 are donated by Digital Equipment Corporation
as  expected,  the  project can be finished in about one year for the
following cost.

			Personnel Costs

Salaries - 3 design engineers for 12 months,
	   plus 1 programmer for 8 months,
	   plus 1 programmer for 3 months	  $57,000

Staff benefits (17%)				    9,690

Travel - 4 East coast @$500, 10 West coast @ $100   3,000

Miscellaneous direct costs			    3,000

Indirect costs (47% of above)			   34,164

	Personnel Subtotal				     106,854


			Parts and Services

Integrated circuits
	9000 TI and other		donated
	400 AMS memory chips		 31,000
						   31,000

Printed circuit cards
	Artwork for 24 cards @ $400	  9,600
	Fabricate 163 cards of 24 types  39,600
	Stuff & solder 110 @ $20,
	    25 @ $200			  7,200
						   56,400
Wirewrap cards
	Artwork				    600
	Card fabrication 65 @ $100	  6,500
	Sockets, capacitors 55 @ $135	  7,425
	Stuff and solder 55 @ 92	  5,060
	Wiring 55 @ $146		  8,030
						   27,615
Backpanel
	2 KI-10 bays with sockets	donated
	10,000 single wires @ .10	donated
	26,000 twisted pair @ .25	donated
							0
Power supplies
	cabinet				    800
	500 Amperes @ $10 per Amp.	  5,000
						    5,800

Cooling equipment				    1,000

Card tester					    3,000

	Parts and services subtotal			      124,815

	Contingencies					       10,000

	Project total					      241,669


				SCHEDULE

Week
1-8	Order ICs (from DEC and AMS), backpanel (DEC), PC cards & bases for
	wirewrap cards (Vostron), power supplies (Lambda), card	tester
	(SOTTA).

2-14	Assemble card tester, debug tester and test programs.
	Write console computer software.  Monitor fabrication processes.

10-16	Delivery of wirewrap and PC cards.

12-20	Delivery of ICs.

20	Delivery of backpanel and power supplies.

15-26	Wirewrap card wrapping, stuffing, and testing (1 card per day).

15-29	PC card stuffing, soldering, and testing (2 cards/day).

24-30	Final assembly and preliminary debugging.

30-52	Processor debugging, bringing up new system.

				NOTES

1.   Delivery  of  integrated  circuits,  etc. are  based  on  quotes
received in January.  These times may be different now.

2.   When informal  approval is received,  some long  lead time items
could be ordered with donated funds.