Financial Overview of IARC-ERDC Spending and Project Plan by Michael Geelhoed

Delve into the detailed breakdown of spending, challenges, progress, and future steps outlined in the IARC-ERDC Spending and Project Plan presented by Michael Geelhoed. The plan includes cost allocations for various components like RF Coupler, SRF Gun, Cryostat, and more, as well as projections and next steps for the project.

• Financial overview
• IARC-ERDC
• Spending plan
• Michael Geelhoed
• Project progress

reyali Follow

Uploaded on Sep 15, 2024 | 0 Views

Download Presentation

Please find below an Image/Link to download the presentation.

The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. Download presentation by click this link. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.

Presentation Transcript

1. IARC-ERDC Spending and Project Plan Michael Geelhoed May 23rd2018

2. General concept of Spending and Project Plan 2 Michael Geelhoed | IARC-ERDC Spending and Project Plan 9/15/2024

3. Progress of Spending and Project Plan 3 Michael Geelhoed | IARC-ERDC Spending and Project Plan 9/15/2024

4. Challenges of Spending and Project Plan RF Coupler 1 $260,000 SRF Gun 1 $220,000 RF Power1 $400,000 2 x 1 cell cavity2 $260,000 Cryostat2 $140,000 Nb3Sn 2 $282,000 Cooling Network2 $20,000 4 Michael Geelhoed | IARC-ERDC Spending and Project Plan 9/15/2024

5. Next steps for Spending and Project Plan Future Spending by Subtask $150,000.00 $130,000.00 I1708.01.02 RF Coupler I1708.01.05 Beam Delivery I1708.01.08 SRF Cavity I1708.01.03 RF Power I1708.01.06 Cryo I1708.01.09 Nb3Sn I1708.01.04 D/UI I1708.01.07 SRF Gun I1708.01.10 LLRF $110,000.00 $90,000.00 $70,000.00 $50,000.00 $30,000.00 $10,000.00 -$10,000.00 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Estimated TPC $2,000,000.00 $1,800,000.00 $1,600,000.00 Total Project Cost $1,400,000.00 $1,200,000.00 $1,000,000.00 $800,000.00 $600,000.00 $400,000.00 $200,000.00 $0.00 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 5 Michael Geelhoed | IARC-ERDC Spending and Project Plan 9/15/2024