1,800
LEGEND
SCIENTIFIC PERSONNEL
1,700
——-—--= SUPPORT COST (INCLUDING
TECHNICAL SUPPORT)
NOTE:
2,400
1,600
PERSONNEL COUNT @S OF 10° DAY OF MONTH.
COST AS OF LAST DAY OF MONTH.
2,250
1,500
2,100
1,400
1,950
1,300
1,800
1,200
1,650
1,100
1,300
1,000
1,350
900
1,200
4
f
/
1,050
800
#
!
900
Arne
__
700
i
a
“A
750
s.
/
600
600
{
4
/
400
\
/
450
500
‘\
/
‘,
- “4
300
/
1$0
JUL
AUG
/
SEP,OCT
‘N
[
NOV
(DEG
JAN
\
FEB
300
200
V
/
A
SHVTIOO 40 SONVSNOHL NI 1SOD LYOddNS
2,550
SCIENTIFIC PERSONNEL
teaee@eeoeqeo@é@ae@e?eee@eeeoepeqgeseqgeeseuwsn#eese
2,700
OMAR
APRMAY
AN
LAG
100
SEP
°
woe
we
@
ew eco
PART 111, CHAPTER 13
Figure 3-12.
Relation of Support Costs to. Numberof Scientific Personnel at EPG.
ae
Page 77