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Annual budget

Rights in Russia Summary Total Annual Budget      
       
                Staffing costs     Costs per month             Months         Costs per year
Editor 20 hrs per week @ £12.5 per hr 1000 12 12000
Computer operator 20 hrs per week @ £10 per hr 800 12 9600
Copy editor 20 hrs per week @ £10 per hr 800 12 9600
Administrator 20 hrs per week @ £10 per hr 800 12 9600
Accountant (annual accounts)  1000 1 1000
Total     41800
       
Translation and honoraria costs      
Translations 56,000 words per month at 7p per word 3920 12 47040
Fees for original articles: 1 per week @ £100  each 400 12 4800
Total     51840
       
Administrative costs      
Internet costs 20 12 240
Hosting costs 50 1 50
Cartridges 35 4 140
Stationery 5 12 60
Promotion of publications 100 12 1200
Total     1690
       
Total for Rights in Russia     95330
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