At Hampton University, student travel and staff (faculty and postdocs) travel have to be kept separated. Student travel has no indirect charge, while staff travel has 48% indirect rate. Estimate: 1 week 2,550, 2 weeks 3,700, 4 weeks 5,350 Year 1 ====== Jun 14 beam test: PI = 1x2 weeks = 1x3,700 = 3,700 postdoc = 1x2 weeks = 1x3,700 = 3,700 Dec 14 new beam test: PI = 1x2 weeks = 1x3,700 = 3,700 postdoc = 1x2 weeks = 1x3,700 = 3,700 Jan 15 collab at PSI: PI = 1x1 week = 1x2,550 = 2,550 postdoc = 1x1 week = 1x2,550 = 2,550 Year 1 total direct: = 19,900 Year 1 indirect (48%, not on student travel): = 9,552 Year 2 ====== Jun-Aug 15 install.: PI = 1x4 weeks = 1x5,350 = 5,350 postdoc = 2x4 weeks = 2x5,350 = 10,700 student = 2x4 weeks = 2x5,350 = 10,700 Nov-Dec 15 dress reh.: PI = 1x4 weeks = 1x5,350 = 5,350 postdoc = 2x4 weeks = 2x5,350 = 10,700 student = 1x4 weeks = 1x5,350 = 5,350 Jan 16: collab at PSI: PI = 1x1 week = 1x2,550 = 2,550 postdoc = 1x1 week = 1x2,550 = 2,550 student = 1x1 week = 1x2,550 = 2,550 Year 2 total direct: = 55,800 Year 2 total direct w/o student = 37,200 Year 2 indirect (48%, not on student travel): = 17,856 Year 3 ====== Running: PI = 2x2 weeks = 2x3,700 = 7,400 postdoc = 4x4 weeks = 4x5,350 = 21,400 student = 4x4 weeks = 4x5,350 = 21,400 Jan 17 collab at PSI: PI = 1x1 week = 1x2,550 = 2,550 postdoc = 1x1 week = 1x2,550 = 2,550 student = 1x1 week = 1x2,550 = 2,550 Year 3 total direct: = 57,850 Year 3 total direct w/o student = 33,900 Year 3 indirect (48%, not on student travel): = 16,272 Year 4 ====== Running: PI = 2x2 weeks = 2x3,700 = 7,400 postdoc = 4x4 weeks = 4x5,350 = 21,400 student = 4x4 weeks = 4x5,350 = 21,400 Jan 18 collab at PSI: PI = 1x1 week = 1x2,550 = 2,550 postdoc = 1x1 week = 1x2,550 = 2,550 student = 1x1 week = 1x2,550 = 2,550 Year 4 total direct: = 57,850 Year 4 total direct w/o student = 33,900 Year 4 indirect (48%, not on student travel): = 16,272 SUMMARY ======= Total PI+postdoc: 124,900 Total student: 66,500 Total direct: 191,400 Total indirect: 59,952