![Alliance Logo, Trademark[R] National Alliance of Families](alliance.gif)
For the Return of America's Missing Servicemen
+World War II+Korea War+Cold War+Vietnam+
Projected Resource Requirements for Korean Remains
Phase II
KOREAN WAR REMAINS IDENTIFICATIONS PROJECTIONS
PHASE II
ASSUMPTIONS:
1) 3000 SETS OF REMAINS
2) 4 BONE SAMPLES PER SET OF REMAINS
3) DNA TESTING PERSONNEL 50% INCREASED EFFICIENCY
MARGINAL COSTS:
1) LABOR COSTS
2) SUPPLIES & REAGENTS
FIXED COSTS:
$1,050,000 FOR LEASE & UTILITIES
$140,868 FOR 3 ADMINISTRATIVE PERSONNEL
$102,874 FOR 5 YEAR AMORTIZED INSTRUMENTS & EQUIPMENT COSTS
$50,000 FOR MAINTENANCE AGREEMENTS
$1,343,742 PER YEAR
OPTION 1
Duration in Years --------------------------- 8
Number of Case Yearly -------------------- 375
Total Laboratory Personnel Needed --------- 42
First Year Total Cost ------------------- $ 5,855,942
Total Labor Cost ----------------------- $26,143,974
Total Marginal Cost -------------------- $39,943,974
Total Project Cost ---------------------- $50,693,910
OPTION 2 Duration in Years --------------------------- 10
Number of Case Yearly -------------------- 300
Total Laboratory Personnel Needed --------- 33
First Year Total Cost ------------------- $ 4,961,542
Total Labor Cost ----------------------- $27,498,555
Total Marginal Cost -------------------- $38,538,555
Total Project Cost ---------------------- $51,975,975
OPTION 3 Duration in Years --------------------------- 12
Number of Case Yearly -------------------- 250
Total Laboratory Personnel Needed --------- 28
First Year Total Cost ------------------- $ 4,961,542
Total Labor Cost ----------------------- $28,803,306
Total Marginal Cost -------------------- $38,003,306
Total Project Cost ---------------------- $54,128,210
NOTES:
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