Estimated Expense Budget * Project Poetry In America for Middle School and High School Teachers for the period 1/1/15 through 6/30/16 Cost Estimate Human Capital: Program Director pre-production stage fringe Program Director production and post-produc fringe Senior Editor (1 FTE): fringe Line Editor/Media Manager fringe Instructional Designer/Curriculum Developer: fringe Finance, HR, Administrative, etc. Support: Copyright Costs/poems $18.750 quarter-time annual salary 6 months 42.60% fringe rate $37500 half-time annual salary 12 months 42.60% fringe rate $75,000 annual salary 12 months 42.60% fringe rate $25,000 half-time annual salary 12 months 42.60% fringe rate $37,500 half-time annual salary 18 months 42.60% fringe rate 18 months $5.000 /month $3,000 /poem 11 poems $9,375 $4,000 $37,500 $16,000 $75,000 $32,000 $25,000 $11,000 $56,250 $24,000 $90,000 $33,000 Graphics, Animation, Music copyrights $21,675 EFTA01190996 Harvard-contributed services: Drafting, review, and approval of agreements Fundraising agreement negotiations Office space and miscellaneous office expenses Total Direct Costs $434.800 Assumed HU overhead rate 15% Assumed HU overhead costs $65.200 Total Cost $500,000 * This is a draft document for discussion purposes only, and should not be relied upon for any other purpose or referenced in, attached to, or become a part of any other Instrument. EFTA01190997