Document OYMEKQBjyRoaNZqGK7w7jaav
From: Sent: To: Cc:
Subject:
Fu Hua <hfu@shmu.edu.cn> Thursday, April 7, 2005 12:05 AM (GMT) 'Bruce Jarnot' <jarnotb@api.org> Tsai, Shan P SHLOIL-SHS <shan.tsai@shell.com>; 'shanghaihealthstudy' <info@shanghaihealthstudy.org> ??: Fudan University budget adjustment
Dear Bruce I have received the email and the attached form. After reviewing it I will response to you soon,
With best regards FuHua
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Fu Hua, MB, MPH, PhD Deputy Dean and Professor School of Public Health Fudan University PO Box 248 138 Yixueyuan Road Shanghai 200032 China Fax: 86-21-64223464 Tel: 86-21-54237202
1Z{~)\: Bruce Jarnot [mailto:jarnotb@api.org]
1Z:i!ll1rBJ: 2005:-qo4Jj 6 B 23: 32
~{~)\: Bruce Jarnot; Fu Hua (E-mail)
fY:i!: Shan P. Tsai (E-mail); shanghaihealthstudy
3t~: RE: Fudan University budget adjustment
This time, with Excel file attached ...
-----Original Message----From: Bruce Jarnat Sent: Wednesday, April 06, 2005 11:32 AM
To: Fu Hua (E-mail)
Cc: Bruce Jarnat; Shan P. Tsai (E-mail); shanghaihealthstudy Subject: Fudan University budget adjustment
Dear Dr. Fu -
Otto Wong reviewed the Case Control study timeline with me, based on December 2006 completion of case enrollment. would like to confirm that my understanding is correct, and also to review the Fudan University budget adjustment that I based on this information.
Study Timeline: Dr. Wong suggested that questionnaire data collection would need to continue for 2-3 months beyond case enrollment, and that Fudan University would likely work on the Case Control study for another 2-3 months after questionnaires are completed -- estimated to require 6 months beyond the current Fudan University budget (through June 2007, instead of December 2006):
Dec 2006: Case enrollment ends Mar 2007: Fudan completes questionnaires (2-3 months beyond enrollment) Jun 2007: EMBSI completes Exposure Assessment & Reconstruction Jun 2007: Fudan completes CC data collection
Budget adjustment: Calculation of the Fudan University budget adjustment is shown in blue on the attached one-page Excel spreadsheet. The $93,096.00 figure provides additional funds for:
SH ELL-MCCLU RG-054608
$8, 168......difference between Fudan's proposed budget ($167,700.00) and new contract funding ($159,531.00) $36,000 ...... annual meeting travel ($12,000/year for Drs. Liang & Fu)
$9,778 ...... 5% per annum adjustment $53,946 ......total (2004-2006) $39, 150 ...... half-year 2007 $93,096 ......total (2004-2007)
Perhaps it would be good to discuss and review this budget adjustment by phone, and I apologize in advance if the spreadsheet is not very clear, and perhaps may cause more questions than it answers. Could we meet again by conference call at 8am or 9am (Shanghai time) some morning, this week or next week? What would be a good day for you?
Thank you, and with best regards - Bruce.
-----Original Message----From: Bruce Jarnot Sent: Wednesday, April 06, 2005 10:47 AM To: 'benzconsort-tc@listserve.api.org' Cc: Lorraine Twerdok Subject: CC Study update & Fudan budget reanalysis Importance: High
CC Study update:
Otto confirmed that the current case enrollment plan (through 2006) will meet statistical power needs for the CC/NHL study.
Otto Wong is revising the AHS Budget Reanalysis, however, based on the corrected timeline for data delivery (below). He will provide a revised AHS budget reanalysis to API on Friday 4/08, when he returns from Shanghai:
4006: Case enrollment ends
1007: JCML completes diagnostics (2-3 months beyond enrollment) 1007: Fudan completes questionnaires (2-3 months beyond enrollment)
2007: EMBSI completes Exposure Assessment & Reconstruction 2007: Fudan completes CC support
3-4007: AHS data analysis & report writing
CC Study - timeline:
1) Fudan: CC contract funding needed through 2007 (see below) 2) AHS: CC contract funding needed through 4007
Fudan Budget Reanalysis:
The Fudan University CC contract budget reanalysis is detailed in blue on the attached one-page Excel spreadsheet. This figure provides additional funds for:
$8,168 ......difference between Fudan requested budget (167.7K) and remaining OC-approved funds (159.5K) $36,000 ...... annual meeting travel (12K/yr for Drs. Liang & Fu)
$9,778 ...... 5% per annum adjustment $53,946 ......total (2004-2006) $39, 150 ...... half-year 2007 $93,096 ......total (2004-2007)
SH ELL-MCCLU RG-054609
Best Regards - Bruce.
SHELL-MCCLURG-054610