Extracted text: Project Financials
Invoiced to
Total costs:
date:
$122,500
$45,500.00
Days...

Question

Extracted text: Project Financials
Invoiced to
Total costs:
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
Assigned
allocated
AD
78.75
15
BR
78.75
15
HB
131.25
25
ST
183.75
35
JK
52.5
10
Extracted text: The total travel and subsistence (T&S) fee for this project was not agreed before the project started. The amount billed so far is believed to be
approximately 45% of what the total T&S will ultimately be at the end of the project.
It is anticipated that JK and ST will be responsible for 80% of the remaining unbilled T&S. If the other 20% was split evenly amongst the other
remaining project participants, how much would HB be billing for in relation to T&S?
$178
$484
$574
$1,936
Cannot say

Banasree · Accepted Answer

Q. Project Financials Invoiced to Total costs: 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 Assigned allocated AD 78.75 15 BR 78.75 15 HB 131.25 25 ST 183.

Project Financials Invoiced to Total costs: 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...

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