perm filename GM01.OUT[PRO,HE] blob
sn#524900 filedate 1980-07-25 generic text, type C, neo UTF8
COMMENT ā VALID 00017 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00003 00002 GRANT STATUS for GM at the end of 03/80
C00005 00003 PROJECTION for GM for the month 04/80
C00007 00004 PROJECTION for GM for the month 05/80
C00009 00005 PROJECTION for GM for the month 06/80
C00011 00006 PROJECTION for GM for the month 07/80
C00013 00007 PROJECTION for GM for the month 08/80
C00015 00008 PROJECTION for GM for the month 09/80
C00017 00009 PROJECTION for GM for the month 10/80
C00020 00010 PROJECTION for GM for the month 11/80
C00023 00011 PROJECTION for GM for the month 12/80
C00026 00012 PROJECTION for GM for the month 01/81
C00029 00013 PROJECTION for GM for the month 02/81
C00032 00014 Summary of SOROKA on GM from 04/80 thru 02/81
C00033 00015 Summary of MAPLES on GM from 04/80 thru 02/81
C00034 00016 Summary of MUJTABA on GM from 04/80 thru 02/81
C00035 00017 Summary of SALISBURY on GM from 04/80 thru 02/81
C00036 ENDMK
Cā;
GRANT STATUS for GM at the end of 03/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 17945.31 17945.31
STAFF BENEFITS 0.00 0.00 0.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 0.00 0.00
EXPENDABLE MATERIALS 54.69 54.69 0.00
INDIRECT COSTS 0.00 0.00 0.00
TOTAL 54.69 18000.00 17945.31
PROJECTION for GM for the month 04/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:18
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 17945.31 17945.31
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 54.69 18000.00 17945.31
PROJECTION for GM for the month 05/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:19
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 17945.31 17945.31
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 54.69 18000.00 17945.31
PROJECTION for GM for the month 06/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 17945.31 17945.31
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 54.69 18000.00 17945.31
PROJECTION for GM for the month 07/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 17945.31 17945.31
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 54.69 18000.00 17945.31
PROJECTION for GM for the month 08/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
----------
TOTAL SALARIES AND WAGES 0.00 0.00 17945.31 17945.31
STAFF BENEFITS at 0.192 0.00 0.00 0.00 0.00
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 0.00 54.69 18000.00 17945.31
PROJECTION for GM for the month 09/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 50 % of 2057.00 1028.50
----------
TOTAL SALARIES AND WAGES 1028.50 1028.50 17945.31 16916.81
STAFF BENEFITS at 0.21 215.98 215.98 0.00 215.98-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 1244.48 1299.17 18000.00 16700.82
PROJECTION for GM for the month 10/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:22
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 50 % of 2057.00 1028.50
MAPLES 25 % of 1114.00 278.50
MUJTABA 50 % of 1202.00 601.00
SALISBURY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2509.00 3537.50 17945.31 14407.81
STAFF BENEFITS at 0.21 526.89 742.87 0.00 742.87-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3035.89 4335.06 18000.00 13664.93
PROJECTION for GM for the month 11/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:23
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 50 % of 2057.00 1028.50
MAPLES 25 % of 1114.00 278.50
MUJTABA 50 % of 1202.00 601.00
SALISBURY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2509.00 6046.50 17945.31 11898.81
STAFF BENEFITS at 0.21 526.89 1269.76 0.00 1269.76-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3035.89 7370.95 18000.00 10629.04
PROJECTION for GM for the month 12/80
Prepared by MAS using BUDGET on 07/25/80 at 10:03:24
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 50 % of 2057.00 1028.50
MAPLES 25 % of 1114.00 278.50
MUJTABA 50 % of 1202.00 601.00
SALISBURY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2509.00 8555.50 17945.31 9389.81
STAFF BENEFITS at 0.21 526.89 1796.65 0.00 1796.65-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3035.89 10406.84 18000.00 7593.15
PROJECTION for GM for the month 01/81
Prepared by MAS using BUDGET on 07/25/80 at 10:03:25
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 50 % of 2057.00 1028.50
MAPLES 25 % of 1114.00 278.50
MUJTABA 50 % of 1202.00 601.00
SALISBURY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2509.00 11064.50 17945.31 6880.81
STAFF BENEFITS at 0.21 526.89 2323.54 0.00 2323.54-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3035.89 13442.73 18000.00 4557.26
PROJECTION for GM for the month 02/81
Prepared by MAS using BUDGET on 07/25/80 at 10:03:26
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
SOROKA 50 % of 2057.00 1028.50
MAPLES 25 % of 1114.00 278.50
MUJTABA 50 % of 1202.00 601.00
SALISBURY 50 % of 1202.00 601.00
----------
TOTAL SALARIES AND WAGES 2509.00 13573.50 17945.31 4371.81
STAFF BENEFITS at 0.21 526.89 2850.43 0.00 2850.43-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 0.00 0.00
EXPENDABLE MATERIALS
----------
TOTAL FOR EXPENDABLE MATERIALS 0.00 54.69 54.69 0.00
INDIRECT COSTS at 0.0 0.00 0.00 0.00 0.00
---------- --------- --------- ---------
TOTAL COSTS 3035.89 16478.62 18000.00 1521.37
Summary of SOROKA on GM from 04/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
04/80
05/80
06/80
07/80
08/80
09/80 50 % of 2057.00 1028.50 1028.50
10/80 50 % of 2057.00 1028.50 2057.00
11/80 50 % of 2057.00 1028.50 3085.50
12/80 50 % of 2057.00 1028.50 4114.00
01/81 50 % of 2057.00 1028.50 5142.50
02/81 50 % of 2057.00 1028.50 6171.00
Summary of MAPLES on GM from 04/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
04/80
05/80
06/80
07/80
08/80
09/80
10/80 25 % of 1114.00 278.50 278.50
11/80 25 % of 1114.00 278.50 557.00
12/80 25 % of 1114.00 278.50 835.50
01/81 25 % of 1114.00 278.50 1114.00
02/81 25 % of 1114.00 278.50 1392.50
Summary of MUJTABA on GM from 04/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
04/80
05/80
06/80
07/80
08/80
09/80
10/80 50 % of 1202.00 601.00 601.00
11/80 50 % of 1202.00 601.00 1202.00
12/80 50 % of 1202.00 601.00 1803.00
01/81 50 % of 1202.00 601.00 2404.00
02/81 50 % of 1202.00 601.00 3005.00
Summary of SALISBURY on GM from 04/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
04/80
05/80
06/80
07/80
08/80
09/80
10/80 50 % of 1202.00 601.00 601.00
11/80 50 % of 1202.00 601.00 1202.00
12/80 50 % of 1202.00 601.00 1803.00
01/81 50 % of 1202.00 601.00 2404.00
02/81 50 % of 1202.00 601.00 3005.00