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3 <br />Breakdown of Cost Estimate of ASC Consultation for <br />Animal Protection Society of Orange County <br />Chapel Hill, NC <br />November 7, 2002 <br /> TAL <br />EXPENSE COST TO <br />Consultants $750 x 3 ersons x 2 da s $4500.00 <br />Airfare $500 x 4 ersons $2000.00 <br />Hotel er ni ht $125 x 4 ersons x 3 ni hts $1500.00 <br />Rental Car er da <br />Meals er da <br />Printin <br />Editin $50 x 2 da s <br />$36 x 4 ersons x 3 da s <br />$500 <br />$300 $100.00 <br />$432.00 <br />$500.00 <br />$300.00 <br />SUBTOTAL: $9332.00 <br />Staff Time inc. 1 on-site 10% of annual salaries $7,300.00 <br />Staff Benefits 32% $2,336.00 <br />SUBTOTAL: $1 <br />Administration 15% of ro'ect cost $2845.20 <br />TOTAL: $21,813.20 <br />YOUR COST: <br />* $18,500.00 <br />HSUS Animal Services Consultation Program <br />2100 L Street, NW <br />Washington, DC 20037 <br />202-452-1100 <br />asc@hsus.org <br />HE HUMANE SOCIET <br />i <br />* Fee quote is good for six months from date of issuance. <br />