perm filename HES82.IN[PRO,HE] blob sn#668343 filedate 1982-07-20 generic text, type C, neo UTF8
COMMENT āŠ—   VALID 00012 PAGES
C REC  PAGE   DESCRIPTION
C00001 00001
C00002 00002	title
C00003 00003	periods
C00004 00004	special salaries
C00006 00005	Employment.
C00009 00006	Capital expenditures.
C00010 00007	Expendables.
C00011 00008	Publications.
C00012 00009	Communications (telephone).
C00013 00010	Minor equipment and repair.
C00014 00011	Travel.
C00015 00012	Computer cost.
C00016 ENDMK
CāŠ—;
;title

(title hes)

;periods

(period FIRST-YEAR	((01 83)(12 83)))
(period SECOND-YEAR	((01 84)(12 84)))
(period THIRD-YEAR	((01 85)(12 85)))
(period FOURTH-YEAR	((01 86)(12 86)))
(period TOTAL		((01 83)(12 86)))

(period CAL-1980	((01 80)(12 80)))
(period CAL-1981	((01 81)(12 81)))
(period CAL-1982	((01 82)(12 82)))
(period CAL-1983	((01 83)(12 83)))
(period CAL-1984	((01 84)(12 84)))

;special salaries

(salary RASS            ((10 81)(09 82))        (2500 monthly))
(salary RASS            ((10 82)(09 83))        (2750 monthly))
(salary RASS            ((10 83)(09 84))        (3025 monthly))
(salary RASS            ((10 84)(09 85))        (3327 monthly))

(salary programmer      ((10 81)(09 82))        (2500 monthly))
(salary programmer      ((10 82)(09 83))        (2750 monthly))
(salary programmer      ((10 83)(09 84))        (3025 monthly))
(salary programmer      ((10 84)(09 85))        (3327 monthly))

(salary STUDENT1	((10 81)(09 82))	(1322 monthly))
(salary STUDENT1	((10 82)(09 83))	(1454 monthly))
(salary STUDENT1	((10 83)(09 84))	(1599 monthly))

(salary STUDENT2	((10 81)(09 82))	(1322 monthly))
(salary STUDENT2	((10 82)(09 83))	(1454 monthly))
(salary STUDENT2	((10 83)(09 84))	(1599 monthly))

(salary STUDENT3	((10 81)(09 82))	(1322 monthly))
(salary STUDENT3	((10 82)(09 83))	(1454 monthly))
(salary STUDENT3	((10 83)(09 84))	(1599 monthly))

(salary STUDENT4	((10 81)(09 82))	(1322 monthly))
(salary STUDENT4	((10 82)(09 83))	(1454 monthly))
(salary STUDENT4	((10 83)(09 84))	(1599 monthly))

;Employment.

(employ BINFORD	hes		TOTAL           05	sen)

(employ RASS   	hes 		TOTAL           25	sen)

(employ SIROKER		hes	TOTAL           10	sup)

(employ STUDENT1	hes	((01 83)(06 83))	 50	sra)
(employ STUDENT1	hes	((07 83)(09 83))	100	sra)
(employ STUDENT1	hes	((10 83)(06 84))	 50	sra)
(employ STUDENT1	hes	((07 84)(09 84))	100	sra)
(employ STUDENT1	hes	((10 84)(06 85))	 50	sra)
(employ STUDENT1	hes	((07 85)(09 85))	100	sra)
(employ STUDENT1	hes	((10 85)(06 86))	 50	sra)
(employ STUDENT1	hes	((07 86)(09 86))	100	sra)
(employ STUDENT1	hes	((10 86)(12 86))	 50	sra)


(employ STUDENT2	hes	((01 83)(06 83))	 50	sra)
(employ STUDENT2	hes	((07 83)(09 83))	100	sra)
(employ STUDENT2	hes	((10 83)(06 84))	 50	sra)
(employ STUDENT2	hes	((07 84)(09 84))	100	sra)
(employ STUDENT2	hes	((10 84)(06 85))	 50	sra)
(employ STUDENT2 	hes	((07 85)(09 85))	100	sra)
(employ STUDENT2	hes	((10 85)(06 86))	 50	sra)
(employ STUDENT2	hes	((07 86)(09 86))	100	sra)
(employ STUDENT2	hes	((10 86)(12 86))	 50	sra)




;(employ STUDENT3	NOW	FIRST-YEAR       	100	sra)
;(employ STUDENT3	NOW	((10 82)(06 83))	 50	sra)
;(employ STUDENT3	NOW	((07 83)(09 83))	100	sra)
;(employ STUDENT3	NOW	((10 83)(06 84))	 50	sra)
;(employ STUDENT3	NOW	((07 84)(09 84))	100	sra)
;(employ STUDENT3	NOW	((10 84)(06 85))	 50	sra)
;(employ STUDENT3	NOW	((07 85)(08 85))	100	sra)


;Capital expenditures.
   
 
(cap equipment	hes	( 9 83)	40000)
(cap equipment	hes	( 9 84) 15000)
(cap equipment	hes	( 9 85) 15000)
(cap equipment	hes	( 9 86) 15000)
;Expendables.

;approximately 1.76%

(exp 	hes	( 200.00 monthly)	FIRST-YEAR	EXPENDABLE-MATERIALS)
(exp 	hes	( 100.00 monthly)	SECOND-YEAR	EXPENDABLE-MATERIALS)
(exp 	hes	( 110.00 monthly)	THIRD-YEAR	EXPENDABLE-MATERIALS)
(exp 	hes	( 120.00 monthly)	FOURTH-YEAR	EXPENDABLE-MATERIALS)
 
;Publications.

;approximately 1.06%

(pub	hes	(  35.00 monthly)	FIRST-YEAR	PUBLICATIONS)
(pub	hes	(  40.00 monthly)	SECOND-YEAR	PUBLICATIONS)
(pub	hes	(  45.00 monthly)	THIRD-YEAR	PUBLICATIONS)
(pub	hes	(  50.00 monthly)	FOURTH-YEAR	PUBLICATIONS)
 
;Communications (telephone).

;approximately 0.85%

(comm	hes	(  90.00 monthly)	FIRST-YEAR	COMMUNICATIONS)
(comm	hes  	( 100.00 monthly)	SECOND-YEAR	COMMUNICATIONS)
(comm	hes	( 110.00 monthly)	THIRD-YEAR	COMMUNICATIONS)
(comm	hes	( 120.00 monthly)	FOURTH-YEAR	COMMUNICATIONS)
 
;Minor equipment and repair.

;Travel.

;Domestic is presumed for all.

(dom	hes	(2640.00 yearly )	FIRST-YEAR	TRAVEL)
(dom	hes	(2900.00 yearly )	SECOND-YEAR	TRAVEL)
(dom	hes	(3200.00 yearly )	THIRD-YEAR	TRAVEL)
(dom	hes	(3500.00 yearly )	FOURTH-YEAR	TRAVEL)
 
;2 trips
;Computer cost.
 
;	      sail    score    alto
;	      ----    -----    ----
;	       1.5	0.0	0.5	aliquots per person per month
;	     24.44    18.91   31.11	per aliquot per month (1981 price)
;	     26.88    20.80   34.22	per aliquot per month (guess for 1982)
;	     40.32     0.00   17.11	per person per month
;so 57.43 per person per month
;with 6 persons
;means 344.58 per month for the first year

(comp	hes	(2000.00 monthly) FIRST-YEAR	CSDCF)
(comp	hes	(2200.00 monthly) SECOND-YEAR	CSDCF)
(comp	hes	(2400.00 monthly) THIRD-YEAR	CSDCF)
(comp	hes	(2600.00 monthly) FOURTH-YEAR	CSDCF)