Direct Material	Unit Cost	Units	Total Cost
Rocket	$	80,000	2	$	160,000
Payload Components
Baffles	$	1,000	$	0
Transmission grating	$	1,000	$	0
Objective lens	$	1,000	$	0
Potting compound	$	1,000	$	0
Scientific grade multi-pinned phase CCD (includes Readout Electronics)	$	80,000	2	$	160,000
GPS receiver	$	20,000	$	0
Batteries	$	5,000	$	0
Data processing unit	$	5,000	$	0
Multiplexer	$	5,000	$	0
Sub-Total of Payload Component	$	119,000	2	$	238,000
Data Reduction Equipment
Computer and Peripherals	$	10,000
Launch Equipment	TBD
Telemetry Equipment	TBD
Total Direct Material Cost	$	408,000
Labour	Salary/Year	Year	Total Salary
Investigator Organization
Principal Investigator	$	60,000	2	$	120,000
Engineer/Scientist	$	60,000	2	$	120,000
Technician (Half-Time)	$	15,000	2	$	30,000
Overhead (65% of IO base salaries)	$	87,750	2	$	175,500
Labour Cost for IO	$	222,750	2	$	445,500
Prime Contractor
SCI-TEC (Phase A & B - 15.25 Person Months)	$	80,000
Sub-contractors
Akjuit (Phase D only)	TBD
Bristol (Phase C & D)	TBD
Labour Cost for Contractors	$	80,000
Total Labour Cost	$	525,500
Supplies and Services	Cost/Launch	Launch	Total Cost
Launch Cost
Permits	TBD
Travelling	TBD
Accommodation	TBD
Sub-Total of Launch Cost	TBD
Cost/Year	Year	Total Cost
Meeting Expense
Travelling	$	0
Accommodation	$	0
Sub-Total of Meeting Expense	$	20,000	2	$	40,000
Testing
Vibration and Acceleration	$	0
Payload Simulation	$	0
Sub-total of Testing	$	50,000
Office Rental	$	10,000
Miscellaneous (% of base salaries)	$	50,000
Communication	$	0
Post-Launch Services
Payload Recovery	$	0
Total Supplies and Services Cost	$	190,000
Total Budget Cost	$	1,123,500
Assumptions:	The budget is based upon a time period of two years.
The total number of launch is 2.