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Project Financials Total costs: Invoiced to date: $122,500 $45,500.00 Days billed $45,500.00 VAT 18% $8,190.00 Total $53,690.00 Travel and subsistence billed $5,940.00 Project Participants

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Project Financials Total costs: Invoiced to date: $122,500 $45,500.00 Days billed $45,500.00 VAT 18% $8,190.00 Total $53,690.00 Travel and subsistence billed $5,940.00 Project Participants Hours % of project Project Participants AD BR Assigned allocated 78.75 15 78.75 15 HB ST 131.25 25 183.75 35 JK 52.5 10

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