International standardization is not a cheap matter. The cost estimation below takes the necessary parameters at their lowest possible level. It speaks for itself: It is not meant to say whether the project costs are high or small; it is just an orientation.
The total costs of the project, taking the time from early 2003 till September 2009, sum up to
72 Million US Dollars (51 at WG SR level, 21 at national mirror committees).
Not included are the costs at D-Liaison Organizations.
For the Working Group WG SR the following estimation applies:
Estimation of national meetings’ costs | ||
(Parameters taken at average and low level) | ||
from start up to 2009-09 | ||
Number of National Mirror Ctees | NC | 80 |
Participants per meeting | P | 12 |
Number of meetings (initial, WD1, WD2, WD3, WD4.1, WD4.2, CD) | NM | 7 |
Working days (homework plus meeting) | WD | 8 |
Productive working days (NC*P*NM*WD) | PWD | 53760 |
Cost of working day, in USD | CWD | 325 |
Cost of manpower (PWD*CWD) | CP | 17472000 |
Travel costs per meeting, in USD | TM | 450 |
Cost of travel, sum (NC*P*NM*TM) | CT | 3024000 |
Cost of Manpower + Cost of travel | 20496000 |
The formulae are:
work costs = members x meetings x (days per meeting + work days between meetings) x costs per day
Travel cost total = members x meetings x travel & Hotel
Infrastructure costs at ISO are not included.
The costs at national member bodies for meetings of mirror committees are estimated this way:
WG SR costs | 51.337.640 |
Nat. mirror ctee costs | 20.496.000 |
Total project costs | 71.833.640 |
rounded | 72 Mio USD |
So the total costs from the start of the project to 2009-09 can be added: