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Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007 A 1 2005 and 2006 2 Because of the need for much greater involvemnet of project supervision and QA/QC in Shanghai, we need to increase our level of effort. 3 Basically we have added 3 weeks of the PI's time and support from the others. We have also added one more trip to Shanghai in 2005 and 2006. 4 5 2007 6 Assuming that patient enrollment will be completed by end of 2006, we will be conducting final QA/QC, analysis and report writing in 2007. 7 At this moment, there is no budget for 2007 at all. An estimated budget is provided below. 8 9 10 Labor b~ categor~ 11 12 Category 13 Chief Epidemiologist (PI) 14 Biostatician 15 Statistical programmer 16 Research/Administration assistant 17 Consulting industrial hygienist 18 Total labor for regular activities (2004 $) 19 20 21 Meetings/working tri[!s (time & ex[!enses) 22 23 24 Meetings in China (10 days @) 25 Meetings in USA (3 days @) 26 Total for meetings/working trips (2004 $) 27 28 Total in 2004 $ (labor and trips) 29 30 31 Yearl~ budget estimates with a 5% annual adjustment 32 33 Budget by calendar year 34 Total (with 5% annual adjustment) 10/18/2004 BCDE Hourly rate in 2004 $ $324 $162 $139 $104 $232 2005 Hours Amount 120 $38,880 40 $6,480 20 $2,780 20 $2,080 20 $4,640 $54,860 Hours 120 40 20 20 20 Unit cost in 2004 $ $34,000 $10,500 2005 No. Amount 1 $34,000 0 $0 $34,000 $88,860 No. 1 0 Year 2005 $93,303 SH ELL-MCCLU RG-OS4S63 F 1 2 3 4 5 6 7 8 9 10 11 12006 12 Amount 13 $38,880 14 $6,480 15 $2,780 16 $2,080 17 $4,640 18 $54,860 19 20 21 22 12006 23 Amount 24 $34,000 25 $0 26 $34,000 27 28 $88,860 29 30 31 32 33 Year 2006 34 $97,968 GH 2007 Hours Amount 200 $64,800 160 $25,920 180 $25,020 80 $8,320 40 $9,280 $133,340 2007 No. Amount 2 $68,000 2 $21,000 $89,000 $222,340 Year 2007 $257,386 IJ Total Hours Amount 440 $142,560 240 $38,880 220 $30,580 120 $12,480 80 $18,560 $243,060 Total No. Amount 4 $136,000 2 $21,000 $157,000 $400,060 Total $448,657 Case-control Study of AML and NHL Additioanl Budget Estimate for 2005, 2006 and 2007 10/18/2004 SH ELL-MCCLU RG-OS4S64