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Sau đây là một số ví dụ cho thấy làm thế nào để chi phí mục tiêu dự án và mục tiêu. Mục tiêu 3 Gì? Phương pháp tiếp cận? Khi nào? Bao nhiêu hay bao nhiêu? Kết quả / kết quả | Budget Summary 15 following are some examples to show how to cost out project goals and objectives. Goal 3 What What approach When How many or how much Result outcome Enroll patients in cancer study. Notify doctors hospitals and clinics in a 100-mile radius and supply with packets of information. Project month two. To enroll 260 patients. Sufficient patients fitting profile are enrolled for double-blind research. Costs associated with this goal include the following. Development of packets in-house 80 hours @ 20 an hour 1 600 in-kind. Printing of 2000 packets at 5 each 10 000. Envelopes for packets 200. Stamps for mailing at 1.25 per packet 2 500. Development of mailing labels in-house 30 hours @ 20 an hour 600 in-kind. Packaging stuffing and application of labels and stamps in-house 10 hours at 4 people @ 20 an hour 800 paid temp service. The following is a second example. Goal 2 What What approach When How many or how much Result outcome Hire mentor coordinators and train staff. State personnel guidelines and five-day course. Project month three. Hire 2 staff and train 22. Two mentor coordinators hired and staff is trained on mentoring techniques. Costs associated with this goal include the following. Place ads in are newspapers 325. Advertise on Web site no cost. Place ads in state newsletters 250. 261 15 Budget Summary Post ad on state personnel Web site no cost. Interview potential mentors 12 hours @ 32 an hour 384 in-kind. Hire two mentors 43 000 each and 17 fringe benefit each 100 620. Consultant training for staff 2 000 a day for five days 10 000. Materials for 22 staff @ 50 each 1 100. Conference room for a week @ 100 a day 500 in-kind. Catering for 25 @ 20 a day for five days 2 500. Pens and legal pads for 22 44. In-Kind In-kind items are the contributions your organization can make to the project without going outside to hire the services or purchase the goods. For example almost every project will require tasks by your support staff. Estimate the hours
