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Cost to Completion

Cost to Completion. Cost Summary. NIRI Duplication (UH) $US1.75M+ $US0.25M. RSAA Labor $US0.71M. RSAA Hardware $US0.27M. RSAA Other $US0.27M. Detector $US0.35M. CoDS $US0.23M. Total $US3.58M+ $US0.25M. Cost Breakdown. Labour Uncertainty 5321 hrs $ 188k (25%)

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Cost to Completion

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  1. Cost to Completion

  2. Cost Summary • NIRI Duplication (UH) $US1.75M+ $US0.25M • RSAA Labor $US0.71M • RSAA Hardware $US0.27M • RSAA Other $US0.27M • Detector $US0.35M • CoDS $US0.23M • Total $US3.58M+ $US0.25M

  3. Cost Breakdown

  4. Labour Uncertainty 5321 hrs $ 188k (25%) Prototyping Design Iterations Manufacturing Errors Unexpected Work Fixed Cost Uncertainty $ 64k (11%) Prototyping Exchange Rate Transport, Insurance, Customs costs Omitted Items Cost Uncertainties Method: Sum of Task Uncertainties

  5. Labour Uncertainty Resource Availability Extra Cooldowns Schedule Uncertainty

  6. UH Quotation Salaries (PI, Assembler, Student) $ 68k Labour (Engineers, Machinists, Technician) $ 1075k Hardware $ 442k Materials $ 50k Travel, Freight, Comms, Publication $ 51k Administration $ 16k Overheads $ 49k Total $ 1751k

  7. Cost per Quarter

  8. 87% of cost in first half of project RSAA cannot afford to advance costs Contract needs to structure payments accordingly Cost per Quarter

  9. Summary of Issues • Can we afford UH NIRI duplication effort? • Is there sufficient contingency? No! • Can IGPO afford NIFS?

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