First National Preventive Health Research Programme  YELP Holistic First Business Plan    YELP Holistic First Business Plan Defined Terms   SWOT Analysis   Executive Summary   Deliverables And Costs   Snapshot Page To 10 Benchmark Techniques   Defined Terms for Five YELP Business Plans

Second National Preventive Health Research Programme      Bohemian Teenagers Arts Assistance Programme

First BTAAP Business Plan      Bohemian Teenagers Show Choir Programme        Defined Terms BTSCP

Second BTAAP Business Plan    Bohemian Teenagers Symphony Orchestras Programme    Defined Terms - Bohemian Teenager Symphony Orchestra Programme

Third BTAAP Business Plan    Bohemian Teenager Ballet & Modern Dance Programme        Defined Terms BTB&MDCP

17.        21½ Month Pilot Budget to cover issuing post- Pilot and post- Primary Research Programme reports

Cost of 21½ Months Tenure Of Pilot which includes 10 Months Tenure Of Primary Research Programme, from 13 Aug 2011 to 30 June 2013 inclusive, is $2,963,375 - as set out in Column G of worksheet "YELP Budget - 4.9 years" in spreadsheet YELP Budget.xls which notes the following costs:

12 months Recreation Exercise Consultants Budget

$1,200,000

10 months Primary Research Programme Budget

$357,000

YELP Website Budget

$116,000

18 months Head Consultant Contract for the Business Plan Budget *

$247,500

RTV Promotion Budget

$40,000
Equity Holders Monthly Consultant Reports

$48,000
Legal Costs for Terms Sheet and Trust Deed

$20,000
King of the Mountain Challenge Series to 4 states by end- 2011

$327,000

Professional Indemnity and Public Liability Insurance

$100,000
Preparatory Research Programme

$207,875
Contingency

$300,000

Total

$2,963,275

*  $247,500 is calculated by 18 months @ $145k pa (former base salary at Commonwealth Bank) from 1 January 2010 to 30 June 2011 to cover the 21½ Months Tenure Of Pilot and reports required to recommend or reject the Propagation Phase.  The Business Plan Developer can readily provide a PDF of his former remuneration contract with Commonwealth Bank Infrastructure. 

Gross Head Consultant Remuneration notes that if the Business Plan Developer is appointed by Dept of Health & Ageing, or another agency, as Head Consultant to be responsible for the Pilot, Primary Research Programme and Conditions Precedent To Propagation for the YELP Holistic First Business Plan, the -

(i)          Head Consultant's total remuneration would be at a rate of $145,000* pa; and

(ii)         Head Consultant would Donate To YELP Disabled Equipment Fund for the term of his appointment 25% of the Gross Head Consultant Remuneration which hopefully would encourage Philanthropy by some other RECs.