overleaf-AHEPaM/internal_docs/budget_estimation.tex

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\title{AHEPaM FM Budget Estimation}

\begin{document}
\maketitle
The Budget should reflect any further design changes, building and testing of PQM, FM, FS.\newline
Estimation is \textbf{300k€/year = 4M€} for personnel, \textbf{4~M€} for parts, testing and external services resulting in a total of \textbf{8-10~M€}.
\section{Personnel}
\begin{itemize}
    \item System Engineer 
    \item PostDoc
    \item PhD candidate
    \item a total of 300k€/year
\end{itemize}

\section{Parts}
\subsection{Detectors - 1M€ total}
\begin{itemize}
    \item SSDs - Mirrion/Canberra (Stepahn fragt nach): 410 k€
    \begin{itemize}
        \item Kaffeeraumabschätzung: 
        \item Masken: 50k€/Maske - 100k€
        \item 50k€ pro großem Stack - 200k€ / unit
        \item SSD-Total: $\approx \approx \approx$ 900k€
    \end{itemize}
    \item BGOs - Saint-Gobain (Bob): 90k€ (12 units a 7.7k€/unit)
    \item Aerogel - Aerogel Factory  (Bernd): 10k€ (12 units a 800€/unit)
\end{itemize}
\subsection{Electronics - 2.2M€ total}
\begin{itemize}
    \item FM+FS+PQM: 2.2M€
    \item FS+FM: 1.6M€
    \item EM FPGA (DM+): 30k€
\end{itemize}
\subsection{Mechanical 60k€ total}
\begin{itemize}
    \item roughly 20k€ per unit (see Lars Table on asterix)
\end{itemize}
\section{Tests - 80k€ total}
\begin{itemize}
    \item CERN electron - travel costs only - 3 people, 1 week, $\approx$ 3k€
    \item CERN proton - travel costs only - 3 people, 1 week, $\approx$ 3k€
    \item DAISY - travel costs only - 3 people, 1 week, $\approx$ 3k€
    \item HIMAC calibration - travel costs only - 3 people, 1 week, $\approx$ 10k€
    \item Random Vibration - 10k€ / unit
    \item Thermal Balance - 10k€ / unit
\end{itemize}

\section{External services - 300k€ total}
\begin{itemize}
    \item soldering etc. - 100k€
    \item PA/QA - 200k€
\end{itemize}


\section{DM comparison}
\begin{itemize}
    \item SSDs - Mirrion/Canberra (Bob): 32k€-50k€
    \item BGOs - Saint-Gobain (Bob): 46k€
    \item Aerogel - Aerogel Factory  (Bernd): 8.5k€
    \item Carrier - Leiton (Stephan): 1k€
\end{itemize}

\end{document}