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<br />. <br />. <br />.. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />.. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />.. <br />. <br />. <br />. <br /> <br />Figure 3, Summary of Report Publication Assumptions <br /> <br />The costs of creating a report for the TeMP project based on an estimated document length of J 50 pages, induding 50 color pages. <br /> <br />Staff Hours Task <br />10 12 Rough draft copie~ printed and collated into binders for initial review by Task Force or Review <br /> committee <br />40 Document formatted in Pagemaker software <br />8 Revisions to text and/or graphics <br />8 12 Black and white copies of Pagemaker final draft repon printed and collated for final review by Task <br /> Force or Review committee <br />10 Convert final document to print and screen pdfversions with table of contents in pdf <br />4 Create CD with final document for duplication and graphics for CD label and CD case insert <br />35 Print and collate 30 hard copies (4 copies for DSU) <br />115 <br /> <br />Cost of 50 CDs~ $430 ($345 without CD case inserts) <br />Cost of 100 CDs~ $365 <br /> <br />2511anl Copies afFinal Report= $2,750 <br /> <br /> <br />1 Photo-Ready Hard Copy of Final Report=' $100 <br /> <br /> <br />12 Copies of Draft Report=' $1,100 <br /> <br /> <br />12 Copies of()ra11 Final RepOlt (in Black and White)'" $300 <br /> <br /> <br />Total Cost of Report'i and 100 CDs= $4,615 <br />