3 Feb 2009

Project acronym WP1 WP2 WP3 WP4 WP5 WP6 WP7 Totals
WP Name CM Dissem WPname WPname WPname WPname WPname
Man months 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Personnel costs 0 0 0 0 0 0 0 0
Travel 0 0 0 0 0 0 0 0
Equipment 0 0 0 0 0 0 0 0
Materials 0 0 0 0 0 0 0 0
Other 0 0 0 0 0 0 0 0
Other direct costs 0 0 0 0 0 0 0 0
Indirect costs 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0
Audit cert 0 0
Sub-contract 0 0 0 0 0 0 0 0
Subcontracting 0 0 0 0 0 0 0 0
Total budget 0 0 0 0 0 0 0 0
Requested EC contribution 0 0 0 0 0 0 0 0
Management % 0
100% 50% or RTD 100 RTD RTD RTD RTD RTD RTD
Part 1 Part 2 Part 3 Part 4 Part 5 Part 6
Funding 0 0 0 0 0 0 0
Funding % 0 0 0 0 0 0
Partner Short name
Man month cost
RTD rate
Overhead rate
Trip cost
Overheads on all direct* Yes Yes Yes Yes Yes Yes
PIC
NDA No No No No No No
Please note that WP1 is Project Management and WP2 is Dissemination
Use is at own risk - email comments/questions to Info@efpconsulting.com
Fill in WP short titles in row 2 and partner details/status in rows 24-31
Check if dissemination should be at RTD rate or 100% and choose at C18 RTD
If WP3 etc is Demo, choose 50 at D18 etc 100
If WP3 etc is Train, choose 100 at D18 if allowed etc 50
* participants with calculated overheads should choose "No" i.e only on personnel
Updated 9 May 2009 V1L - Copyright EFPConsulting Ltd 2007, 2008, 2009
Copyright EFP Consulting Ltd
Part 1 MM w/o OH Funding rate O/Head rate WP1 WP2 WP3 WP4 WP5 WP6 WP7 Totals
0 in Euros 50/75 0 CM Dissem WPname WPname WPname WPname WPname
Labour rate 0 0
Man months 0.00
Personnel costs 0 0 0 0 0 0 0 0
No of trips 0
Travel 0 0 0 0 0 0 0 0
Equipment 0
Materials 0
Other 0
Other direct costs 0 0 0 0 0 0 0 0
Indirect costs 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0
Audit cert 0
Sub-contract 0
Subcontracting 0 0 0 0 0 0 0 0
Total budget 0 0 0 0 0 0 0 0
Requested EC contribution 0 0 0 0 0 0 0 0
Part 2 MM w/o OH Funding rate O/Head rate WP1 WP2 WP3 WP4 WP5 WP6 WP7 Totals
0 in Euros 50/75 0 CM Dissem WPname WPname WPname WPname WPname
Labour rate 0 0
Man months 0.00
Personnel costs 0 0 0 0 0 0 0 0
No of trips 0
Travel 0 0 0 0 0 0 0 0
Equipment 0
Materials 0
Other 0
Other direct costs 0 0 0 0 0 0 0 0
Indirect costs 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0
Audit cert 0
Sub-contract 0
Subcontracting 0 0 0 0 0 0 0 0
Total budget 0 0 0 0 0 0 0 0
Requested EC contribution 0 0 0 0 0 0 0 0
Part 3 MM w/o OH Funding rate O/Head rate WP1 WP2 WP3 WP4 WP5 WP6 WP7 Totals
0 in Euros 50/75 0 CM Dissem WPname WPname WPname WPname WPname
Labour rate 0 0
Man months 0.00
Personnel costs 0 0 0 0 0 0 0 0
No of trips 0
Travel 0 0 0 0 0 0 0 0
Equipment 0
Materials 0
Other 0
Other direct costs 0 0 0 0 0 0 0 0
Indirect costs 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0
Audit cert 0
Sub-contract 0
Subcontracting 0 0 0 0 0 0 0 0
Total budget 0 0 0 0 0 0 0 0
Requested EC contribution 0 0 0 0 0 0 0 0
Part 4 MM w/o OH Funding rate O/Head rate WP1 WP2 WP3 WP4 WP5 WP6 WP7 Totals
0 in Euros 50/75 0 CM Dissem WPname WPname WPname WPname WPname
Labour rate 0 0
Man months 0.00
Personnel costs 0 0 0 0 0 0 0 0
No of trips 0
Travel 0 0 0 0 0 0 0 0
Equipment 0
Materials 0
Other 0
Other direct costs 0 0 0 0 0 0 0 0
Indirect costs 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0
Audit cert 0
Sub-contract 0
Subcontracting 0 0 0 0 0 0 0 0
Total budget 0 0 0 0 0 0 0 0
Requested EC contribution 0 0 0 0 0 0 0 0
Part 5 MM w/o OH Funding rate O/Head rate WP1 WP2 WP3 WP4 WP5 WP6 WP7 Totals
0 in Euros 50/75 0 CM Dissem WPname WPname WPname WPname WPname
Labour rate 0 0
Man months 0.00
Personnel costs 0 0 0 0 0 0 0 0
No of trips 0
Travel 0 0 0 0 0 0 0 0
Equipment 0
Materials 0
Other 0
Other direct costs 0 0 0 0 0 0 0 0
Indirect costs 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0
Audit cert 0
Sub-contract 0
Subcontracting 0 0 0 0 0 0 0 0
Total budget 0 0 0 0 0 0 0 0
Requested EC contribution 0 0 0 0 0 0 0 0
Part 6 MM w/o OH Funding rate O/Head rate WP1 WP2 WP3 WP4 WP5 WP6 WP7 Totals
0 in Euros 50/75 0 CM Dissem WPname WPname WPname WPname WPname
Labour rate 0 0
Man months 0.00
Personnel costs 0 0 0 0 0 0 0 0
No of trips 0
Travel 0 0 0 0 0 0 0 0
Equipment 0
Materials 0
Other 0
Other direct costs 0 0 0 0 0 0 0 0
Indirect costs 0 0 0 0 0 0 0 0
Subtotal 0 0 0 0 0 0 0 0
Audit cert 0
Sub-contract 0
Subcontracting 0 0 0 0 0 0 0 0
Total budget 0 0 0 0 0 0 0 0
Requested EC contribution 0 0 0 0 0 0 0 0
Part 1 Part 2 Part 3 Part 4 Part 5 Part 6
0 0 0 0 0 0 TOTAL
ACTIVITIES
Activities
WP2 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WP3 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WP4 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WP5 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WP6 0.00 0.00 0.00 0.00 0.00 0.00 0.00
WP7 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Consortium
management activities
WP1 Project
Management
0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL per
PARTICIPANT
0.00 0.00 0.00 0.00 0.00 0.00
Overall TOTAL
MANPOWER
0.00