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Exercise Costs and Planning Breakdown

Understand the costs associated with planning, deployment, and operations of an exercise. Dive into the detailed cost breakdown covering personnel, travel, subsistence, operations, and more. Administratively streamlined expenses through a travel agency and subcontractor in Greece. Plan efficiently and manage expenses effectively.

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Exercise Costs and Planning Breakdown

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  1. COSTS OF THE EXERCISE

  2. COSTS • 1. Planning • 2. Deployment & Operations • For planning, the total cost will be shown • For deployment & operations the costs will be subdivided among: • Personnel • Travel • Subsistence • Operations • Other costs

  3. Planning 32 650 € Deployment & Operations 172 400 €

  4. Cost breakdown

  5. Normalisedcosts (per module)

  6. Unitary costs Costs per person including personnel, travel, subsistence, operations (only deployment and operations)

  7. Admin • In order to facilitate the administrative procedures, all the expenses were made through: • Travel agency for travel (flights, ferry, hotels) • One subcontractor for the expenses in Greece (lunches, dinners, camp site, local GSM cards, etc) Back

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