Direct Material	Unit Cost	Units	Total Cost
Payload Components
Baffles	$ 2,000	1	$ 2,000
Optical filters	$ 5,000	1	$ 5,000
Transmission grating	$ 5,000	1	$ 5,000
Objective lens	$ 50,000	1	$ 50,000
CCD	$ 35,000	1	$ 35,000
Readout electronics	$ 60,000	1	$ 60,000
Data compression unit	$ 5,000	1	$ 5,000
Data processing unit	$ 5,000	1	$ 5,000
Telemetry interface	$ 10,000	1	$ 10,000
Environmental monitors	$ 1,000	1	$ 1,000
Ozonesonde	$ 2,000	1	$ 2,000
Potting compound	$ 1,000	1	$ 1,000
Mechanical parts	$ 15,000	1	$ 15,000
Sub-total of Payload Components	$ 196,000	1	$ 196,000
Data Reduction Equipment
Computer and Peripherals	$ 15,000
Launch Equipment	TBD
Telemetry Equipment	TBD
Total Direct Material Cost	$ 211,000

Labour	Salary/Year	Year	Total Salary
Investigator Organization
Principal Investigator	$ 60,000	2	$ 120,000
Overhead (65% of IO base salaries)	$ 39,000	2	$ 78,000
Labour Cost for IO	$ 99,000	2	$ 198,000
Prime Contractor
Sci- Tec (Phases A & B - 170 Person Days)	TBD
Term Employees (3 Grad Students * 0.5yrs * $2,000/month and benefits)	$ 40,000
Sub-contractors
Akjuit (Phase D only)	TBD
Bristol (Phases C & D)	TBD
Labour Cost for Contractors	$ 40,000
Total Labour Cost	$ 238,000

Supplies and Services	Cost/Launch	Launch	Total Cost
Launch Costs
Permits	TBD
Shipment/Operation of Brewer	$ 3,000
Travelling	TBD
Accommodation	$ 22,000
Sub-total of Launch Cost	$ 25,000
Cost/Year	Year	Total Cost
Meeting Expenses
Travelling	$ -
Accommodation	$ -
Sub-total of Meeting Expense	$ 20,000	2	$ 40,000
Testing
Vibration and Acceleration	$ -
Payload Simulation	$ -
Sub-total of Testing	$ 50,000
Miscellaneous (% of base salaries)	$ 20,000
Communication	$ -
Post-Launch Services
Payload Recovery	$ -
Total Supplies and Services Cost	$ 135,000
Total Budget Cost	$ 584,000
Assumption:	The budget is based upon a time period of two years and one launch.