| 1. Description of the services
provided by the center. |
| 2. Identify the costs associated
with each service. |
| |
a. Personnel
b. Fringe
c. Capital Equipment with useful life.
d. Non-capital equipment
e. Service or Maintenance Costs
f. Disposal Costs
g. Spoilage Costs
h. Inventories
i. Supply Costs
j. Travel and Training |
| 3. Administrative personnel
cost, including fringe benefits. Administrative supplies. |
| 4. Identify the basis of
utilization such as hours, square footage, per test,
CPU time, miles driven, etc. |
| 5. Estimate usage for each
service. |
| 6. Identification of anticipated
customers. |
| |
a. Internal vs. External |
| 7. For new centers, identify
initial funding. |
