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Cost Summary and Breakdown for Project Completion and Uncertainties

This document provides a comprehensive overview of the costs associated with project completion, focusing on the NIRI duplication, RSAA labor, hardware, and other associated costs. It details the total projected cost of $3.58M and highlights labor uncertainties, fixed costs, and additional expenses that may arise during the project. It also outlines the need for adjusting payment structures, the affordability of duplication efforts, and contingency planning to ensure project viability. Ongoing budgetary challenges and resource availability are addressed.

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Cost Summary and Breakdown for Project Completion and Uncertainties

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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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