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A MUSICAL VOYAGE - Royal Australian Navy

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SUMMARY OF COSTS<br />

Removals 19 pers $242630 Worst Case (recovered in 2 yrs)<br />

Removals 15 pers $191,550 Best Case (recovered in 2 yrs)<br />

<strong>Royal</strong> <strong>Australian</strong> <strong>Navy</strong> Band: A Musical Voyage<br />

ANNEX B TO<br />

DMUS-N BUSINESS CASE<br />

DATED 26 AUGUST 2002<br />

Housing 19 pers $38836 ($90,822 pa less than Sydney / Melbourne)<br />

Total Variable 19 pers $1,217,740 ($99,667 pa less than Sydney / Melbourne)<br />

Transport NK (offset from East Coast)<br />

Phone/Power NK (offset from East Coast)<br />

Facilities Nil (already in use by local Reserves)<br />

T&S 20 pers $50000 pa (off-set from existing East-West travel)<br />

Leave Travel 4 pers $8000 (estimate number of MWOD)

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