perm filename N78JUU.OUT[PRO,HE] blob
sn#524910 filedate 1980-07-25 generic text, type C, neo UTF8
COMMENT ā VALID 00025 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00004 00002 GRANT STATUS for NSF-78 at the end of 06/80
C00006 00003 PROJECTION for NSF-78 for the month 07/80
C00010 00004 PROJECTION for NSF-78 for the month 08/80
C00014 00005 PROJECTION for NSF-78 for the month 09/80
C00017 00006 PROJECTION for NSF-78 for the month 10/80
C00020 00007 PROJECTION for NSF-78 for the month 11/80
C00023 00008 PROJECTION for NSF-78 for the month 12/80
C00026 00009 PROJECTION for NSF-78 for the month 01/81
C00029 00010 PROJECTION for NSF-78 for the month 02/81
C00032 00011 Summary of BINFORD on NSF-78 from 07/80 thru 02/81
C00033 00012 Summary of EARNEST on NSF-78 from 07/80 thru 02/81
C00034 00013 Summary of SOROKA on NSF-78 from 07/80 thru 02/81
C00035 00014 Summary of HAYES on NSF-78 from 07/80 thru 02/81
C00036 00015 Summary of POOR on NSF-78 from 07/80 thru 02/81
C00037 00016 Summary of FROST on NSF-78 from 07/80 thru 02/81
C00038 00017 Summary of GINI-G on NSF-78 from 07/80 thru 02/81
C00039 00018 Summary of GINI-M on NSF-78 from 07/80 thru 02/81
C00040 00019 Summary of COX on NSF-78 from 07/80 thru 02/81
C00041 00020 Summary of GOLDMAN on NSF-78 from 07/80 thru 02/81
C00042 00021 Summary of MUJTABA on NSF-78 from 07/80 thru 02/81
C00043 00022 Summary of SALISBURY on NSF-78 from 07/80 thru 02/81
C00044 00023 Summary of RUBLEE on NSF-78 from 07/80 thru 02/81
C00045 00024 Summary of SIROKER on NSF-78 from 07/80 thru 02/81
C00046 00025 Summary of ALLEN on NSF-78 from 07/80 thru 02/81
C00047 ENDMK
Cā;
GRANT STATUS for NSF-78 at the end of 06/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 204532.00 270137.00 65605.00
STAFF BENEFITS 39593.00 56594.00 17001.00
CAPITAL EXPENDITURES 0.00 17405.00 17405.00
TRAVEL 6221.18 13000.00 6778.82
EXPENDABLE MATERIALS 32763.00 29000.00 3763.00-
INDIRECT COSTS 164204.00 213864.00 49660.00
TOTAL 447313.18 600000.00 152686.82
PROJECTION for NSF-78 for the month 07/80
Prepared by MAS using BUDGET on 07/25/80 at 14:29:41
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 2736.00 191.52
EARNEST 5 % of 3527.00 176.34
SOROKA 100% of 1870.00 1870.00
HAYES 5 % of 2125.00 106.25
POOR 5 % of 1802.00 90.09
FROST 5 % of 1948.00 97.40
GINI-G 100% of 500.00 500.00
GINI-M 100% of 500.00 500.00
COX 100% of 994.00 994.00
GOLDMAN 100% of 1074.00 1074.00
MUJTABA 100% of 1074.00 1074.00
SALISBURY 50 % of 1074.00 537.00
RUBLEE 0 % of 953.32 0.00
SIROKER 21 % of 1090.00 228.90
ALLEN 10 % of 1692.00 169.19
----------
TOTAL SALARIES AND WAGES 7608.72 212140.72 270137.00 57996.27
STAFF BENEFITS at 0.192 1460.87 41053.87 56594.00 15540.12
CAPITAL EXPENDITURES
COMPUTER 27690.00
ADAC 1380.00
----------
TOTAL FOR CAPITAL EXPENDITURES 29070.00 29070.00 17405.00 11665.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 6221.18 13000.00 6778.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1548.00
AVERAGE-EXPENDABLE-MATERIALS 1450.00
BIS-MOVING-EXPENSES 596.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3594.00 36357.00 29000.00 7357.00-
INDIRECT COSTS at 0.58 7344.88 171548.88 213864.00 42315.11
---------- --------- --------- ---------
TOTAL COSTS 49078.47 496391.66 600000.00 103608.33
PROJECTION for NSF-78 for the month 08/80
Prepared by MAS using BUDGET on 07/25/80 at 14:29:42
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 2736.00 191.52
EARNEST 5 % of 3527.00 176.34
SOROKA 100% of 1870.00 1870.00
HAYES 5 % of 2125.00 106.25
POOR 5 % of 1802.00 90.09
FROST 5 % of 1948.00 97.40
GINI-G 100% of 500.00 500.00
GINI-M 100% of 500.00 500.00
COX 100% of 994.00 994.00
GOLDMAN 100% of 1074.00 1074.00
MUJTABA 100% of 1074.00 1074.00
SALISBURY 50 % of 1074.00 537.00
RUBLEE 0 % of 953.32 0.00
SIROKER 21 % of 1090.00 228.90
ALLEN 10 % of 1692.00 169.19
----------
TOTAL SALARIES AND WAGES 7608.72 219749.44 270137.00 50387.55
STAFF BENEFITS at 0.192 1460.87 42514.74 56594.00 14079.25
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 29070.00 17405.00 11665.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 6221.18 13000.00 6778.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1548.00
AVERAGE-EXPENDABLE-MATERIALS 1450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2998.00 39355.00 29000.00 10355.00-
INDIRECT COSTS at 0.58 6999.20 178548.09 213864.00 35315.91
---------- --------- --------- ---------
TOTAL COSTS 19066.79 515458.46 600000.00 84541.53
PROJECTION for NSF-78 for the month 09/80
Prepared by MAS using BUDGET on 07/25/80 at 14:29:45
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 3009.59 210.67
SOROKA 50 % of 2057.00 1028.50
HAYES 5 % of 2337.50 116.87
POOR 5 % of 1982.19 99.10
FROST 5 % of 2142.80 107.13
GINI-G 50 % of 500.00 250.00
GINI-M 50 % of 500.00 250.00
COX 100% of 994.00 994.00
GOLDMAN 100% of 1074.00 1074.00
MUJTABA 100% of 1074.00 1074.00
SALISBURY 50 % of 1074.00 537.00
RUBLEE 0 % of 1048.65 0.00
SIROKER 21 % of 1199.00 251.79
----------
TOTAL SALARIES AND WAGES 5993.08 225742.53 270137.00 44394.47
STAFF BENEFITS at 0.21 1258.54 43773.29 56594.00 12820.70
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 29070.00 17405.00 11665.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 6221.18 13000.00 6778.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1548.00
AVERAGE-EXPENDABLE-MATERIALS 1450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2998.00 42353.00 29000.00 13353.00-
INDIRECT COSTS at 0.58 5944.78 184492.87 213864.00 29371.12
---------- --------- --------- ---------
TOTAL COSTS 16194.42 531652.88 600000.00 68347.11
PROJECTION for NSF-78 for the month 10/80
Prepared by MAS using BUDGET on 07/25/80 at 14:29:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 3009.59 210.67
SOROKA 50 % of 2057.00 1028.50
HAYES 5 % of 2337.50 116.87
POOR 5 % of 1982.19 99.10
FROST 5 % of 2142.80 107.13
SIROKER 21 % of 1199.00 251.79
----------
TOTAL SALARIES AND WAGES 1814.08 227556.61 270137.00 42580.38
STAFF BENEFITS at 0.21 380.95 44154.25 56594.00 12439.74
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 29070.00 17405.00 11665.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 6221.18 13000.00 6778.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1548.00
AVERAGE-EXPENDABLE-MATERIALS 1450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2998.00 45351.00 29000.00 16351.00-
INDIRECT COSTS at 0.58 3011.96 187504.84 213864.00 26359.15
---------- --------- --------- ---------
TOTAL COSTS 8205.01 539857.90 600000.00 60142.10
PROJECTION for NSF-78 for the month 11/80
Prepared by MAS using BUDGET on 07/25/80 at 14:30:00
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 3009.59 210.67
SOROKA 50 % of 2057.00 1028.50
HAYES 5 % of 2337.50 116.87
POOR 5 % of 1982.19 99.10
FROST 5 % of 2142.80 107.13
SIROKER 21 % of 1223.00 256.83
----------
TOTAL SALARIES AND WAGES 1819.12 229375.74 270137.00 40761.25
STAFF BENEFITS at 0.21 382.01 44536.27 56594.00 12057.72
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 29070.00 17405.00 11665.00-
TRAVEL
CADcAM 800.00
----------
TOTAL FOR TRAVEL 800.00 7021.18 13000.00 5978.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1548.00
AVERAGE-EXPENDABLE-MATERIALS 1450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2998.00 48349.00 29000.00 19349.00-
INDIRECT COSTS at 0.58 3479.50 190984.35 213864.00 22879.65
---------- --------- --------- ---------
TOTAL COSTS 9478.64 549336.55 600000.00 50663.45
PROJECTION for NSF-78 for the month 12/80
Prepared by MAS using BUDGET on 07/25/80 at 14:30:06
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 3009.59 210.67
SOROKA 50 % of 2057.00 1028.50
HAYES 5 % of 2337.50 116.87
POOR 5 % of 1982.19 99.10
FROST 5 % of 2142.80 107.13
SIROKER 21 % of 1223.00 256.83
----------
TOTAL SALARIES AND WAGES 1819.12 231194.87 270137.00 38942.12
STAFF BENEFITS at 0.21 382.01 44918.28 56594.00 11675.71
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 29070.00 17405.00 11665.00-
TRAVEL
IJCPR 850.00
----------
TOTAL FOR TRAVEL 850.00 7871.18 13000.00 5128.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1548.00
AVERAGE-EXPENDABLE-MATERIALS 1450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 2998.00 51347.00 29000.00 22347.00-
INDIRECT COSTS at 0.58 3508.50 194492.85 213864.00 19371.14
---------- --------- --------- ---------
TOTAL COSTS 9557.64 558894.19 600000.00 41105.80
PROJECTION for NSF-78 for the month 01/81
Prepared by MAS using BUDGET on 07/25/80 at 14:30:20
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 3009.59 210.67
SOROKA 50 % of 2057.00 1028.50
HAYES 5 % of 2337.50 116.87
POOR 5 % of 1982.19 99.10
FROST 5 % of 2142.80 107.13
SIROKER 21 % of 1223.00 256.83
----------
TOTAL SALARIES AND WAGES 1819.12 233013.99 270137.00 37123.00
STAFF BENEFITS at 0.21 382.01 45300.30 56594.00 11293.69
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 29070.00 17405.00 11665.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7871.18 13000.00 5128.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1702.80
AVERAGE-EXPENDABLE-MATERIALS 1450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3152.80 54499.80 29000.00 25499.79-
INDIRECT COSTS at 0.58 3105.28 197598.14 213864.00 16265.85
---------- --------- --------- ---------
TOTAL COSTS 8459.23 567353.43 600000.00 32646.57
PROJECTION for NSF-78 for the month 02/81
Prepared by MAS using BUDGET on 07/25/80 at 14:30:21
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 7 % of 3009.59 210.67
SOROKA 50 % of 2057.00 1028.50
HAYES 5 % of 2337.50 116.87
POOR 5 % of 1982.19 99.10
FROST 5 % of 2142.80 107.13
SIROKER 21 % of 1223.00 256.83
----------
TOTAL SALARIES AND WAGES 1819.12 234833.12 270137.00 35303.87
STAFF BENEFITS at 0.21 382.01 45682.32 56594.00 10911.67
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 29070.00 17405.00 11665.00-
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 7871.18 13000.00 5128.82
EXPENDABLE MATERIALS
SAIL-COST-CENTER 1702.80
AVERAGE-EXPENDABLE-MATERIALS 1450.00
----------
TOTAL FOR EXPENDABLE MATERIALS 3152.80 57652.59 29000.00 28652.59-
INDIRECT COSTS at 0.58 3105.28 200703.42 213864.00 13160.57
---------- --------- --------- ---------
TOTAL COSTS 8459.23 575812.66 600000.00 24187.34
Summary of BINFORD on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 7 % of 2736.00 191.52 191.52
08/80 7 % of 2736.00 191.52 383.04
09/80 7 % of 3009.59 210.67 593.71
10/80 7 % of 3009.59 210.67 804.38
11/80 7 % of 3009.59 210.67 1015.05
12/80 7 % of 3009.59 210.67 1225.72
01/81 7 % of 3009.59 210.67 1436.40
02/81 7 % of 3009.59 210.67 1647.07
Summary of EARNEST on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 5 % of 3527.00 176.34 176.34
08/80 5 % of 3527.00 176.34 352.69
09/80
10/80
11/80
12/80
01/81
02/81
Summary of SOROKA on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 100% of 1870.00 1870.00 1870.00
08/80 100% of 1870.00 1870.00 3740.00
09/80 50 % of 2057.00 1028.50 4768.50
10/80 50 % of 2057.00 1028.50 5797.00
11/80 50 % of 2057.00 1028.50 6825.50
12/80 50 % of 2057.00 1028.50 7854.00
01/81 50 % of 2057.00 1028.50 8882.50
02/81 50 % of 2057.00 1028.50 9911.00
Summary of HAYES on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 5 % of 2125.00 106.25 106.25
08/80 5 % of 2125.00 106.25 212.50
09/80 5 % of 2337.50 116.87 329.37
10/80 5 % of 2337.50 116.87 446.25
11/80 5 % of 2337.50 116.87 563.12
12/80 5 % of 2337.50 116.87 680.00
01/81 5 % of 2337.50 116.87 796.87
02/81 5 % of 2337.50 116.87 913.75
Summary of POOR on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 5 % of 1802.00 90.09 90.09
08/80 5 % of 1802.00 90.09 180.19
09/80 5 % of 1982.19 99.10 279.30
10/80 5 % of 1982.19 99.10 378.42
11/80 5 % of 1982.19 99.10 477.53
12/80 5 % of 1982.19 99.10 576.64
01/81 5 % of 1982.19 99.10 675.75
02/81 5 % of 1982.19 99.10 774.86
Summary of FROST on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 5 % of 1948.00 97.40 97.40
08/80 5 % of 1948.00 97.40 194.80
09/80 5 % of 2142.80 107.13 301.94
10/80 5 % of 2142.80 107.13 409.07
11/80 5 % of 2142.80 107.13 516.22
12/80 5 % of 2142.80 107.13 623.36
01/81 5 % of 2142.80 107.13 730.50
02/81 5 % of 2142.80 107.13 837.64
Summary of GINI-G on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 100% of 500.00 500.00 500.00
08/80 100% of 500.00 500.00 1000.00
09/80 50 % of 500.00 250.00 1250.00
10/80
11/80
12/80
01/81
02/81
Summary of GINI-M on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 100% of 500.00 500.00 500.00
08/80 100% of 500.00 500.00 1000.00
09/80 50 % of 500.00 250.00 1250.00
10/80
11/80
12/80
01/81
02/81
Summary of COX on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 100% of 994.00 994.00 994.00
08/80 100% of 994.00 994.00 1988.00
09/80 100% of 994.00 994.00 2982.00
10/80
11/80
12/80
01/81
02/81
Summary of GOLDMAN on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 100% of 1074.00 1074.00 1074.00
08/80 100% of 1074.00 1074.00 2148.00
09/80 100% of 1074.00 1074.00 3222.00
10/80
11/80
12/80
01/81
02/81
Summary of MUJTABA on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 100% of 1074.00 1074.00 1074.00
08/80 100% of 1074.00 1074.00 2148.00
09/80 100% of 1074.00 1074.00 3222.00
10/80
11/80
12/80
01/81
02/81
Summary of SALISBURY on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 50 % of 1074.00 537.00 537.00
08/80 50 % of 1074.00 537.00 1074.00
09/80 50 % of 1074.00 537.00 1611.00
10/80
11/80
12/80
01/81
02/81
Summary of RUBLEE on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 0 % of 953.32 0.00 0.00
08/80 0 % of 953.32 0.00 0.00
09/80 0 % of 1048.65 0.00 0.00
10/80
11/80
12/80
01/81
02/81
Summary of SIROKER on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 21 % of 1090.00 228.90 228.90
08/80 21 % of 1090.00 228.90 457.80
09/80 21 % of 1199.00 251.79 709.59
10/80 21 % of 1199.00 251.79 961.38
11/80 21 % of 1223.00 256.83 1218.21
12/80 21 % of 1223.00 256.83 1475.04
01/81 21 % of 1223.00 256.83 1731.87
02/81 21 % of 1223.00 256.83 1988.70
Summary of ALLEN on NSF-78 from 07/80 thru 02/81
month salary this month to-date
----- ------ ---------- -------
07/80 10 % of 1692.00 169.19 169.19
08/80 10 % of 1692.00 169.19 338.39
09/80
10/80
11/80
12/80
01/81
02/81