3. Budget Description

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PROJECT TIME LINE

April May June July August September


Atividade
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3
A. Developt Teaching Materil
1.Analysis
*Observation
*Interview
*Literatur Review
* Folow up
2.Define
*Content worksheet Design
*Media Work sheet design

3. Develop
*Validity Work sheet
*Revision Work sheet
* Follow Up
4. Dessiminate
*Practically Test/Exhebition
* On line
* Follow Up
B. Report
* Finising
* Submit
Coordinator Project

Feliciano da Costa Correia,L.Ed


September
4
Budget For Reseach
Description Unit Quant Frek (day/month) Price Total
A. Conception and administration
Project Guid Livru 2 1 $ 5.00 $ 10.00
Internet package 1 1 $ 30.00 $ 30.00
Administration package 1 1 $ 200.00 $ 200.00
Report package 3 1 $ 5.00 $ 15.00
Sub Total $ 255.00
B. Nesesidade Atividade
Awaring for Data Collection
1. Designer and Reseacher Person 1 20 $ 34.00 $ 680.00
2. Validator Person 4 5 $ 30.00 $ 600.00
3. Interviewer Person 22 1 $ 29.00 $ 638.00
4. Instrumental Duplication Person 300 16 $ 0.05 $ 240.00
Sub Total $ 2,158.00
Final Report
* Analyze unit 1 1 $ 250.00 $ 250.00
* Article Production unit 1 1 $ 100.00 $ 100.00
Sub Total $ 350.00
Pameran
*For Rent car Unit 1 2 $ 120.00 $ 240.00
* Fuel Unit 1 1 $ 15.00 $ 15.00
* Needs for practice Unit 1 2 $ 300.00 $ 600.00
* Consumption Unit 20 1 $ 8.00 $ 160.00
* Fuel Unit 1 1 $ 15.00 $ 15.00
* Banner Unit 2 1 $ 45.00 $ 90.00
Sub Total $ 1,120.00
indirect costs $ 500.30
Sub Total $ 500.30
Grand Total $ 5,003.00

Coordinator Project

Feliciano da Costa Correia,L.Ed

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