| Time (hours) | Cost (NZD) |
---|---|---|
Employment costs | Â | Â |
HIA meeting hours | Â | Â |
   Formal meeting hours | 364 | $9100 |
   Steering group meetings | 36 | $2160 |
HIA dedicated employed hours | 950 | $31850 |
TOTAL (HIA employed + meeting hours) | 1350 | $44210 |
TOTAL (Multiplied by 50% for overhead costs) | Â | $66315 |
Direct costs | Â | Â |
Contractors | Â | $3840 |
Literature reviewers | Â | $1700 |
Flights/travel | Â | $770 |
Conferences attended | Â | $1500 |
Other (Catering) | Â | $200 |
TOTAL | Â | $8010 |
SUBTOTAL (direct costs) | Â | $8010 |
SUBTOTAL (employment costs) | Â | $66315 |
GRAND TOTAL | Â | $74325 |