75 lines
No EOL
2.3 KiB
TeX
75 lines
No EOL
2.3 KiB
TeX
\documentclass[12pt]{article}
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\usepackage{fullpage}
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\usepackage[utf8]{inputenc}
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\usepackage{graphicx}
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\usepackage{hyperref}
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\usepackage{xcolor}
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\usepackage{subcaption}
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\usepackage{multirow}
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\title{AHEPaM FM Budget Estimation}
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\begin{document}
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\maketitle
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The Budget should reflect any further design changes, building and testing of PQM, FM, FS.\newline
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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€}.
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\section{Personnel}
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\begin{itemize}
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\item System Engineer
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\item PostDoc
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\item PhD candidate
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\item a total of 300k€/year
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\end{itemize}
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\section{Parts}
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\subsection{Detectors - 1M€ total}
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\begin{itemize}
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\item SSDs - Mirrion/Canberra (Stepahn fragt nach): 410 k€
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\begin{itemize}
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\item Kaffeeraumabschätzung:
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\item Masken: 50k€/Maske - 100k€
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\item 50k€ pro großem Stack - 200k€ / unit
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\item SSD-Total: $\approx \approx \approx$ 900k€
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\end{itemize}
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\item BGOs - Saint-Gobain (Bob): 90k€ (12 units a 7.7k€/unit)
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\item Aerogel - Aerogel Factory (Bernd): 10k€ (12 units a 800€/unit)
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\end{itemize}
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\subsection{Electronics - 2.2M€ total}
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\begin{itemize}
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\item FM+FS+PQM: 2.2M€
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\item FS+FM: 1.6M€
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\item EM FPGA (DM+): 30k€
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\end{itemize}
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\subsection{Mechanical 60k€ total}
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\begin{itemize}
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\item roughly 20k€ per unit (see Lars Table on asterix)
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\end{itemize}
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\section{Tests - 80k€ total}
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\begin{itemize}
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\item CERN electron - travel costs only - 3 people, 1 week, $\approx$ 3k€
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\item CERN proton - travel costs only - 3 people, 1 week, $\approx$ 3k€
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\item DAISY - travel costs only - 3 people, 1 week, $\approx$ 3k€
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\item HIMAC calibration - travel costs only - 3 people, 1 week, $\approx$ 10k€
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\item Random Vibration - 10k€ / unit
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\item Thermal Balance - 10k€ / unit
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\end{itemize}
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\section{External services - 300k€ total}
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\begin{itemize}
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\item soldering etc. - 100k€
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\item PA/QA - 200k€
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\end{itemize}
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\section{DM comparison}
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\begin{itemize}
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\item SSDs - Mirrion/Canberra (Bob): 32k€-50k€
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\item BGOs - Saint-Gobain (Bob): 46k€
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\item Aerogel - Aerogel Factory (Bernd): 8.5k€
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\item Carrier - Leiton (Stephan): 1k€
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\end{itemize}
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\end{document} |