Financial Report

Here's our project's final financial report. I hope the format is ok. If you want any more info, just ask me. It's fun to work on a project so inline with our aims, as it takes no effort at all to get people involved. The difficulty can be getting them to do their other work!

Cost	Apr 10 - Jul 10	Aug 10 - Oct 10	Total Budget	Total Spend	Variance (+ve=over)
Total Directly Incurred Staff (A)	£12,725	£9,620	£22,345	£24,988a	£2,643
Total Directly Incurred Non-Staff (B)	£1,200	£300	£1,500	£800b	-£700
Directly Incurred Total (A+B=C)	£13,925	£9,920	£23,845	£25,788	£1,943
Directly Allocated Total (D)	£5,477	£3,305	£8,782	£8,782	£0
Indirect Costs (E)	£12,657	£9,250	£21,907	£21,907	£0
Total Project Cost (C+D+E)	£32,059	£22,475	£54,534	£56,477	£1,943
Amount Requested From JISC	£26,400	£13,600	£40,000	£40,000	£0
Institutional Contributions	£5,659	£8,875	£14,534	£16,477	£1,943

a. 195hr, 643hr, 57hr, 64hr. Spine points redacted for DPA.

b. £300 travel (-£700 variance), £500 contingency.

Contributions over life of the project:

	Budget	Actual
JISC	73%	71%
Partners	27%	29%