Table 4 Estimation of resources invested to undertake the EFHIA
Resource | Project Hours (If Applicable) | Estimated Cost/Hour (If Applicable, USD) | Cost Estimate (USD) |
|---|---|---|---|
EFHIA Workshop | 42 hrs (Includes Participants) | $34.80 | $1,461.60 |
Report Writing | 48 hrs | $34.80 | $1,670.40 |
Review and Comment on Report | 8 hrs | $34.80 | $278.40 |
Report Formatting, Referencing and Proof Reading | 8 hrs | $34.80 | $278.40 |
Travel Costs (1 Airfare) | - | - | $227.00 |
Catering for Workshop | - | - | $120.00 |
TOTAL | 106 | - | US $4,035.80 |
In Kind Subtotal* | 106 | - | US $3,688.80 |
Cash Subtotal | - | - | US $347.00 |