Defined Terms   Business Plan   Invitation Letter   Attachment    SWOT Analysis 

17.        Budget for 12 months Pilot in NSW, including 9 months Research Programme

Cost of 12 months Pilot in NSW, which includes 9 months Research Programme, covering 15 months from 1 January 2008 to 31 March 3009 inclusive, is $2,210,500 - as set out in worksheet "Summary" in spreadsheet Youthful Exuberance Lifestyle Programme Pilot Budget.xls includes the following costs:

12 months Recreation Exercise Consultants Budget

$1,200,000

9 month Research Programme Budget

$357,000

Website Budget

$116,000

18 months Head Consultant Contract for the Business Plan Budget

$247,500

RTV Promotion Budget

$40,000

Contingency

$250,000

Total

$2,210,500