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3rd Interim report September 2011- March 2012.pdf - Renanetwork.org

3rd Interim report September 2011- March 2012.pdf - Renanetwork.org

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Estimated number of working days per month<br />

Month Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 total<br />

M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 Y1<br />

KE 1 Team leader 4 11 12 3 19 10 12 13 6 11 10.5 11 12 16.5 5 2 8 11 177<br />

KE 2 Legal expert 4 8 18 8 11 13 5.5 10 4.5 6 10.7 21.5 8 14 15 11 17 2 187.2<br />

KE 3 Env.Investm. 4 6 9 4 9 8 8.5 11 8 5 7 10.5 7 6 5 3 6 10 127<br />

KE 4 Env.Acquis 3 11 12 6 5 12 8 8 6 7 15 17 10 19 12 8 12 13 184<br />

Senior STEs 7 17 22 13 14.5 6 8 12.5 40.5 35 83 66.5 7 22.5 60 414.5<br />

Junior STEs 7 10 3 5 4 0 12 11 19 53 53.5 27.5 56.5 62.5 324<br />

Month Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 total<br />

M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 Y2<br />

KE 1 Team leader 9 9 6 10.5 6 10 10 5 6 5 2 5 5 5 5 5 10 9.5 123 300<br />

KE 2 Legal expert 9 11 4.5 13.5 8 10 5 3 5 2 5 6 6 5 5 5 5 4.8 112.8 300<br />

KE 3 Env.Investm. 9 13 5 10 13 10 12 16 10 10 10 6 10 12 8 8 6 5 173 300<br />

KE 4 Env.Acquis 11.5 16.5 10 11 10 10 10 5 5 5 7 5 0 2 2 2 2 2 116 300<br />

Senior STEs 46 44.5 11 18 55 40 30 30 30 30 30 30 30 20 30 21 20 10 525.5 940<br />

Junior STEs 62 78 55.5 84.5 134 180 190 190 170 170 170 170 180 160 160 150 150 82 2536 2860<br />

Grand<br />

total

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