Budgetary
activity: ExxonMobil costs:
JHC - John Hughes Clarke
LC - Liam Cahill
2017 -
spent
- purchase 2 pressure
gauges
2,500
- fabriucate 4x
grapples
1,000
- UNB - 6.5 days additional Heron
time
10,500
- JHC tracel costs one period
-----
3,000
- LC travel costs June
2,000
- LC travel costs July
2,000
- LC summer
salary
3,000
- total
usage
24,000
- OVERHEAD on 30k
9,000
- TOTAL
33,000 ?
2018 - actual to date:
- left over from 1st year's 3ok
------------------------------X,XXX
- purchase 2x
hydrophones
10,000
- purchase 2x pressure
gauges
4,500
- JHC travel costs end
May
3,500
- LC travel costs
June
2,500
- LC summer
salary
4,500
- Polar Diving
fabrication
2,000
- Polar Diving design and assist in DDS/ADCP 3,000
- JHC - attend IAS meeting to
present
3,000
- JHC - travel costs
October
3,000
- Manigot - trave lcosts
Otober
1,000
- UNB - 8 days additional Heron
time
12,000
- TOTAL
usage
43,000
- OVERHEAD on
60k
18,000
- TOTAL
61,000