Spreadsheet: 115259d1310895241-help-with-calculating-vat-in-a-separate-field-vat-budget
Sheet: spending real + VAT

 | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60
 | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total
 | Personnel: |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel:
 | [NAME] | 34010.2 | 35377.35 | 37163.87 | 143.26 |  |  |  | Senior Staff budget | 574.49 | 53387.63 | 56083.66 | 19064.74 |  |  |  | Students budget | 119575.24 | 124381.93 | 130664.09 | 44417.83 |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel:
 | [NAME] |  |  |  |  |  |  |  | [NAME]year + 6 months after jan 2012 raise) |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26 |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26 |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74 |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74 |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] (one year) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Post docs | 0 | 0 | 0 | 0 |  |  |  | Post docs | 0 | 0 | 0 | 0 |  |  |  | Post docs | 0 | 0 | 0 | 0
 | Totall left |  |  |  |  |  |  |  | Totall left |  |  |  |  |  |  |  | [NAME] (6 months) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83 |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83 |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39 |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39 |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39
 | Total remaining: personnel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Personnel: |  |  |  |  |  |  |  | Total Personnel: |  |  |  |  |  |  |  | Total Personnel:
 | Total remaining: all other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other Direct Costs: |  |  |  |  |  |  |  | Other Direct Costs: |  |  |  |  |  |  |  | Other Direct Costs:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Equipment | 240000 | 0 | 0 | 0 |  |  |  | Equipment | 240000 | 0 | 0 | 0 |  |  |  | Equipment | 240000 | 0 | 0 | 0
 | Total remaining: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100 |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100 |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0 |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0 |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | travel | 4500 | 4500 | 4500 | 1500 |  |  |  | travel | 4500 | 4500 | 4500 | 1500 |  |  |  | travel | 4500 | 4500 | 4500 | 1500
 | Maam |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | publications | 2000 | 3000 | 3000 | 1000 |  |  |  | publications | 2000 | 3000 | 3000 | 1000 |  |  |  | publications | 2000 | 3000 | 3000 | 1000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Other Direct Costs: |  |  |  |  |  |  |  | Total Other Direct Costs: |  |  |  |  |  |  |  | Total Other Direct Costs:
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Totall left |  |  |  |  |  |  |  | Totall left
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Direct Costs: |  |  |  |  |  |  |  | Total Direct Costs: |  |  |  |  |  |  |  | Total Direct Costs:
 | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  | `
 | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total
 | Other Costs: |  |  |  |  |  |  |  | Other Costs: |  |  |  |  |  |  |  | Other Costs:
 | Consumables budget | 36300 | 36300 | 36300 | 12100 |  |  |  | Equipment budget | 240000 | 0 | 0 | 0 |  |  |  | publications budget | 2000 | 3000 | 3000 | 1000
1 | Thing 1 | 456 |  |  |  |  |  |  | Expensive thing 1
2 | Thing 2 | 1970 |  |  |  |  |  |  | Expensive thing 2 | 99800
3 | Thing 3 | 908 |  |  |  |  |  |  | Expensive thing 3 | 4250
4 | Thing 4 | 301 |  |  |  |  |  |  | Expensive thing 4 | 6272
5 | Thing 5 | 223 |  |  |  |  |  |  | Expensive thing 5 | 950
6 | Thing 6 | 649 |  |  |  |  |  |  | Expensive thing 6 | 600
7 | Thing 7 | 66 |  |  |  |  |  |  | Expensive thing 7 | 2311
8 | Thing 8 | 121 |  |  |  |  |  |  | Expensive thing 8 | 3861 |  |  |  |  |  |  | Totall left
9 | Thing 9 | 1142 |  |  |  |  |  |  | Expensive thing 9 | 4800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60
10 | Thing 10 | 353 |  |  |  |  |  |  | Expensive thing 10 | 490
11 | Thing 11 | 260 |  |  |  |  |  |  | Expensive thing 11 | 1700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total
12 | Thing 12 |  |  |  |  |  |  |  | Expensive thing 12
13 | Thing 13 |  |  |  |  |  |  |  | Expensive thing 13 | 395
14 | Thing 14 |  |  |  |  |  |  |  | Expensive thing 14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel:
15 | Thing 15 |  |  |  |  |  |  |  | Expensive thing 15 | 12000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26 |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26 |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26
16 | Thing 16 | 453.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74 |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74 |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74
17 |  |  |  |  |  |  |  |  | Totall left |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Post docs | 0 | 0 | 0 | 0 |  |  |  | Post docs | 0 | 0 | 0 | 0 |  |  |  | Post docs | 0 | 0 | 0 | 0
18 |  |  |  |  |  |  |  |  | VAT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83 |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83 |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83
19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39 |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39 |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39
20 |  |  |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Personnel: |  |  |  |  |  |  |  | Total Personnel: |  |  |  |  |  |  |  | Total Personnel:
21
22 |  |  |  |  |  |  |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other Direct Costs: |  |  |  |  |  |  |  | Other Direct Costs: |  |  |  |  |  |  |  | Other Direct Costs:
23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Equipment | 240000 | 0 | 0 | 0 |  |  |  | Equipment | 240000 | 0 | 0 | 0 |  |  |  | Equipment | 240000 | 0 | 0 | 0
24 |  |  |  |  |  |  |  |  | Other Costs: |  |  |  |  |  |  |  | Other Costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100 |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100 |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100
25 |  |  |  |  |  |  |  |  | Small molecule liberary budget | 17500 | 32500 | 7000 | 0 |  |  |  | travel | 4500 | 4500 | 4500 | 1500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0 |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0 |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0
26 |  |  |  |  |  |  |  |  | Diverse library | 22838 |  |  |  |  |  |  |  | 1935 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | travel | 4500 | 4500 | 4500 | 1500 |  |  |  | travel | 4500 | 4500 | 4500 | 1500 |  |  |  | travel | 4500 | 4500 | 4500 | 1500
27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | publications | 2000 | 3000 | 3000 | 1000 |  |  |  | publications | 2000 | 3000 | 3000 | 1000 |  |  |  | publications | 2000 | 3000 | 3000 | 1000
28 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Other Direct Costs: |  |  |  |  |  |  |  | Total Other Direct Costs: |  |  |  |  |  |  |  | Total Other Direct Costs:
29
30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Direct Costs: |  |  |  |  |  |  |  | Total Direct Costs: |  |  |  |  |  |  |  | Total Direct Costs:
31
32 |  |  |  |  |  |  |  |  | Totall left |  |  |  |  |  |  |  | Totall left
33 |  |  |  |  |  |  |  |  | VAT
34
35
36
37
38
39
40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  |  |  |  |  |  |  | 0.5 |  |  |  |  |  |  |  | 0.5
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60 |  |  |  |  |  |  | Please enter duration in months1 ==> : | 60
61
62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total |  |  | Cost Category |  |  |  |  | Total
63
64
65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel: |  |  |  |  |  |  |  | Personnel:
66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26 |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26 |  |  |  | [NAME] | 34010.2 | 35377.35 | 37163.87 | 12633.26
67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74 |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74 |  |  |  | Senior Staff | 51324.49 | 53387.63 | 56083.66 | 19064.74
68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Post docs | 0 | 0 | 0 | 0 |  |  |  | Post docs | 0 | 0 | 0 | 0 |  |  |  | Post docs | 0 | 0 | 0 | 0
69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83 |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83 |  |  |  | Students | 119575.24 | 124381.93 | 130664.09 | 44417.83
70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39 |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39 |  |  |  | Other | 15459.18 | 16080.61 | 16892.67 | 5742.39
71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Personnel: |  |  |  |  |  |  |  | Total Personnel: |  |  |  |  |  |  |  | Total Personnel:
72
73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Other Direct Costs: |  |  |  |  |  |  |  | Other Direct Costs: |  |  |  |  |  |  |  | Other Direct Costs:
74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Equipment | 240000 | 0 | 0 | 0 |  |  |  | Equipment | 240000 | 0 | 0 | 0 |  |  |  | Equipment | 240000 | 0 | 0 | 0
75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100 |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100 |  |  |  | Consumables | 36300 | 36300 | 36300 | 12100
76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0 |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0 |  |  |  | small molecule liberary | 17500 | 32500 | 7000 | 0
77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | travel | 4500 | 4500 | 4500 | 1500 |  |  |  | travel | 4500 | 4500 | 4500 | 1500 |  |  |  | travel | 4500 | 4500 | 4500 | 1500
78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | publications | 2000 | 3000 | 3000 | 1000 |  |  |  | publications | 2000 | 3000 | 3000 | 1000 |  |  |  | publications | 2000 | 3000 | 3000 | 1000
79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Other Direct Costs: |  |  |  |  |  |  |  | Total Other Direct Costs: |  |  |  |  |  |  |  | Total Other Direct Costs:
80
81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total Direct Costs: |  |  |  |  |  |  |  | Total Direct Costs: |  |  |  |  |  |  |  | Total Direct Costs:
82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20% of Direct Costs |  |  |  |  |  |  |  | 20% of Direct Costs |  |  |  |  |  |  |  | 20% of Direct Costs
83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | subcontracting |  |  |  |  |  |  |  | subcontracting |  |  |  |  |  |  |  | subcontracting
84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (by reporting period and total) |  |  |  |  |  |  |  | (by reporting period and total) |  |  |  |  |  |  |  | (by reporting period and total)
85
86
87
88
89
90
91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.5 |  |  |  |  |  |  |  | 0.5 |  |  |  |  |  |  |  | 0.5
92
93
94
95
96
97
98
99
100 | Totall left
 | VAT