perm filename SRI.OUT[PRO,HE] blob
sn#522986 filedate 1980-07-18 generic text, type C, neo UTF8
COMMENT ā VALID 00013 PAGES
C REC PAGE DESCRIPTION
C00001 00001
C00003 00002 GRANT STATUS for ATH-SRI at the end of 06/80
C00005 00003 PROJECTION for ATH-SRI for the month 07/80
C00008 00004 PROJECTION for ATH-SRI for the month 08/80
C00011 00005 PROJECTION for ATH-SRI for the month 09/80
C00014 00006 PROJECTION for ATH-SRI for the month 10/80
C00017 00007 PROJECTION for ATH-SRI for the month 11/80
C00020 00008 Summary of BINFORD on ATH-SRI from 07/80 thru 11/80
C00021 00009 Summary of ARNOLD on ATH-SRI from 07/80 thru 11/80
C00022 00010 Summary of BAKER on ATH-SRI from 07/80 thru 11/80
C00023 00011 Summary of SIROKER on ATH-SRI from 07/80 thru 11/80
C00024 00012 Summary of LIEBES on ATH-SRI from 07/80 thru 11/80
C00025 00013 Summary of LOWRY on ATH-SRI from 07/80 thru 11/80
C00026 ENDMK
Cā;
GRANT STATUS for ATH-SRI at the end of 06/80
To Date Budgeted Remaining
------- -------- ---------
SALARIES AND WAGES 0.00 21753.00 21753.00
STAFF BENEFITS 0.00 4177.00 4177.00
CAPITAL EXPENDITURES 0.00 0.00 0.00
TRAVEL 0.00 2400.00 2400.00
EXPENDABLE MATERIALS 0.00 3315.00 3315.00
INDIRECT COSTS 0.00 18354.00 18354.00
TOTAL 0.00 49999.00 49999.00
PROJECTION for ATH-SRI for the month 07/80
Prepared by TOB using BUDGET on 07/17/80 at 13:15:54
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 45 % of 2736.00 1231.20
ARNOLD 100% of 1074.00 1074.00
BAKER 100% of 1285.34 1285.34
SIROKER 15 % of 1090.00 163.50
----------
TOTAL SALARIES AND WAGES 3754.04 3754.04 21753.00 17998.96
STAFF BENEFITS at 0.192 720.77 720.77 4177.00 3456.22
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 2400.00 2400.00
EXPENDABLE MATERIALS
SAIL-COST-CENTER 357.00
AVERAGE-EXPENDABLE-MATERIALS 319.00
----------
TOTAL FOR EXPENDABLE MATERIALS 676.00 676.00 3315.00 2639.00
INDIRECT COSTS at 0.58 2987.47 2987.47 18354.00 15366.52
---------- --------- --------- ---------
TOTAL COSTS 8138.28 8138.28 49999.00 41860.71
PROJECTION for ATH-SRI for the month 08/80
Prepared by TOB using BUDGET on 07/17/80 at 13:15:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 45 % of 2736.00 1231.20
ARNOLD 100% of 1074.00 1074.00
BAKER 100% of 1285.34 1285.34
SIROKER 15 % of 1090.00 163.50
----------
TOTAL SALARIES AND WAGES 3754.04 7508.08 21753.00 14244.92
STAFF BENEFITS at 0.192 720.77 1441.55 4177.00 2735.44
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 0.00 2400.00 2400.00
EXPENDABLE MATERIALS
SAIL-COST-CENTER 357.00
AVERAGE-EXPENDABLE-MATERIALS 319.00
----------
TOTAL FOR EXPENDABLE MATERIALS 676.00 1352.00 3315.00 1963.00
INDIRECT COSTS at 0.58 2987.47 5974.94 18354.00 12379.05
---------- --------- --------- ---------
TOTAL COSTS 8138.28 16276.57 49999.00 33722.42
PROJECTION for ATH-SRI for the month 09/80
Prepared by TOB using BUDGET on 07/17/80 at 13:15:55
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
BINFORD 45 % of 3009.59 1354.31
ARNOLD 100% of 1074.00 1074.00
BAKER 100% of 1439.58 1439.58
SIROKER 15 % of 1199.00 179.85
----------
TOTAL SALARIES AND WAGES 4047.75 11555.83 21753.00 10197.16
STAFF BENEFITS at 0.21 850.02 2291.57 4177.00 1885.42
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
CDC 2400.00
----------
TOTAL FOR TRAVEL 2400.00 2400.00 2400.00 0.00
EXPENDABLE MATERIALS
SAIL-COST-CENTER 357.00
AVERAGE-EXPENDABLE-MATERIALS 319.00
----------
TOTAL FOR EXPENDABLE MATERIALS 676.00 2028.00 3315.00 1287.00
INDIRECT COSTS at 0.58 4624.79 10599.73 18354.00 7754.26
---------- --------- --------- ---------
TOTAL COSTS 12598.56 28875.14 49999.00 21123.85
PROJECTION for ATH-SRI for the month 10/80
Prepared by TOB using BUDGET on 07/17/80 at 13:15:56
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 3015.00 1507.50
LOWRY 50 % of 1202.00 601.00
BINFORD 45 % of 3009.59 1354.31
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1439.58 719.79
SIROKER 15 % of 1199.00 179.85
----------
TOTAL SALARIES AND WAGES 4963.45 16519.29 21753.00 5233.70
STAFF BENEFITS at 0.21 1042.32 3333.90 4177.00 843.09
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 2400.00 0.00
EXPENDABLE MATERIALS
SAIL-COST-CENTER 357.00
AVERAGE-EXPENDABLE-MATERIALS 319.00
----------
TOTAL FOR EXPENDABLE MATERIALS 676.00 2704.00 3315.00 611.00
INDIRECT COSTS at 0.58 3875.43 14475.17 18354.00 3878.82
---------- --------- --------- ---------
TOTAL COSTS 10557.22 39432.36 49999.00 10566.63
PROJECTION for ATH-SRI for the month 11/80
Prepared by TOB using BUDGET on 07/17/80 at 13:15:57
This Month To Date Budgeted Remaining
---------- ------- -------- ---------
SALARIES AND WAGES
LIEBES 50 % of 3015.00 1507.50
LOWRY 50 % of 1202.00 601.00
BINFORD 45 % of 3009.59 1354.31
ARNOLD 50 % of 1202.00 601.00
BAKER 50 % of 1439.58 719.79
SIROKER 15 % of 1223.00 183.45
----------
TOTAL SALARIES AND WAGES 4967.06 21486.35 21753.00 266.64
STAFF BENEFITS at 0.21 1043.08 4376.98 4177.00 199.98-
CAPITAL EXPENDITURES
----------
TOTAL FOR CAPITAL EXPENDITURES 0.00 0.00 0.00 0.00
TRAVEL
----------
TOTAL FOR TRAVEL 0.00 2400.00 2400.00 0.00
EXPENDABLE MATERIALS
SAIL-COST-CENTER 357.00
AVERAGE-EXPENDABLE-MATERIALS 319.00
----------
TOTAL FOR EXPENDABLE MATERIALS 676.00 3380.00 3315.00 65.00-
INDIRECT COSTS at 0.58 3877.96 18353.13 18354.00 0.86
---------- --------- --------- ---------
TOTAL COSTS 10564.10 49996.47 49999.00 2.52
Summary of BINFORD on ATH-SRI from 07/80 thru 11/80
month salary this month to-date
----- ------ ---------- -------
07/80 45 % of 2736.00 1231.20 1231.20
08/80 45 % of 2736.00 1231.20 2462.40
09/80 45 % of 3009.59 1354.31 3816.72
10/80 45 % of 3009.59 1354.31 5171.04
11/80 45 % of 3009.59 1354.31 6525.36
Summary of ARNOLD on ATH-SRI from 07/80 thru 11/80
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 50 % of 1202.00 601.00 3823.00
11/80 50 % of 1202.00 601.00 4424.00
Summary of BAKER on ATH-SRI from 07/80 thru 11/80
month salary this month to-date
----- ------ ---------- -------
07/80 100% of 1285.34 1285.34 1285.34
08/80 100% of 1285.34 1285.34 2570.68
09/80 100% of 1439.58 1439.58 4010.26
10/80 50 % of 1439.58 719.79 4730.05
11/80 50 % of 1439.58 719.79 5449.83
Summary of SIROKER on ATH-SRI from 07/80 thru 11/80
month salary this month to-date
----- ------ ---------- -------
07/80 15 % of 1090.00 163.50 163.50
08/80 15 % of 1090.00 163.50 327.00
09/80 15 % of 1199.00 179.85 506.85
10/80 15 % of 1199.00 179.85 686.70
11/80 15 % of 1223.00 183.45 870.15
Summary of LIEBES on ATH-SRI from 07/80 thru 11/80
month salary this month to-date
----- ------ ---------- -------
07/80
08/80
09/80
10/80 50 % of 3015.00 1507.50 1507.50
11/80 50 % of 3015.00 1507.50 3015.00
Summary of LOWRY on ATH-SRI from 07/80 thru 11/80
month salary this month to-date
----- ------ ---------- -------
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