JOURNEY IN BEING™		FINANCIAL PLANNING	BASE	START	Home Page
	HORIZONS ENTERPRISES™		2004	2003	2004	Contact
	Salaries and costs for equipment and space are based on the start year. To modify to other base and or start years, the
	years must be entered above and standard salary / cost figures for the base year entered in the worksheet.
	This document may be opened as a functional and easily scalable spreadsheet with Microsoft Excel XP (2002)
		PERSONNELL
		Personnel Category	Specialty	Phase	Number	Salary
		Administration
		Director			1	99,000
		Assistant Director			2	154,000
		Research Manager			1	66,000
		General Assistant II	Hiring, planning		2	110,000
		Library Expert	Acquisition		1	66,000
			Online resources
		Publications Manager	Print		1	60,500
			Internet
		Financial Manager	Accounting		1	60,500
			Grants…
		Research
		Philosophy, Humanities	Kant	1, 2	1	77,000
			Wittgenstein
			Heidegger…
		Philosophy	Metaphysics	1, 2, 4	1	77,000
			Knowledge
			Cosmology
		Psychology	Neurology	1, 2, 3	1	77,000
			Mental states
		Evolution	Anthropology	1, 2, 4	1	77,000
			Sociology
		Political science	Theory of influence	1, 2, 4	1	77,000
			Applied
		Physics	Cosmology	1, 2, 3	1	77,000
			Theoretical physics
		Computation	Knowledge access	1, 2, 3, 4	1	77,000
		Computation	Applications	3, 4	1	77,000
		Experiments in	To be specified	1, 2, 3, 4	3	231,000
		…transformation of being
		Support
		Expedition Technology	Shop		1	44,000
		Computer Support	Maintenance		1	55,000
		General Assistant I			2	88,000
		Factors
		Benefits @ 25%	0.25
		Inflation since base year @ 10%	1.10
		Inflation since start year @ 10%	1.00
		Inflation at start r/t base @ 10%	1.10
		Growth @ 20%	1.00
		Depreciation @ 70 %	0.70
		Depreciation includes 70% @ purchase
		Allowances @ 22% of salary	0.22			453750
		For travel, reference…
		Years since start	0.00
		Years since base	1.00
		Years from base to start	1.00
		Total with inflation and allowances. Growth is computed by inserting positions / categories				2,516,250
		FACILITIES
		Facilities	Number	Floor space, sq ft	Initial Expense	Expense / year
					Computed once
		Library		960
		Library: office		144
		Books	10,000	800	550,000	110,000
		Periodicals	200	16	110,000	22,000
		Publishing
		Computation
		Computers - total	29		79,750	15,950
		Computers - general	5
		Printers - laser	6		6,600	1,320
		Supplies		280		13,200
		Expedition Shop		300
		Gear			4,950	1,089
		Replacement [factor]	0.2
		Totals	Floor space	Rent / yr [if any]	Cost	Expense / year
		General office space	3,456
		Other space	750
		Building	5,746	151,694	948,090	47,405
		TOTAL PROJECTED EXPENSES
		Expenses				Expense in $ US
		Rent space	Year
		First Year	2004			3,419,244
		Subsequent year	2004			2,818,303
		Net Worth				525,910
		Purchase space
		First Year	2004			4,215,640
		Subsequent year	2004			2,714,014
		Net Worth				1,474,000
	ANIL MITRA PHD, COPYRIGHT ©		2004
	JOURNEY IN BEING™		FINANCIAL PLANNING	BASE	START	Home Page
	HORIZONS ENTERPRISES™		2004	2003	2004	Contact