Budget Zhijun Liang IHEP Sept. 27, 2017.

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Presentation transcript:

Budget Zhijun Liang IHEP Sept. 27, 2017

Overall budget （18M） Equipment 设备费：2.5 M RMB Material fee 材料费： 2.2 M RMB Testing and manufacturing fee(测试加工费）：5.5M fuel power cost: 0.6M Travel（差旅费）： 0.5M Conference fee （会议费）： 0.9 M International cooperation and exchange(国际交流费)：1.5M Labor cost （劳务费）： 3.5 M publication / literature / information dissemination / intellectual property services 0.7M , 70万 consultant fee (专家咨询费 ) 0.1 M , 10万

Testing fee (5.5 M) 5 MPW runs (1.5 M) Engineering runs (4M) Taking TowerJazz CiS 180nm high resistance process as example. MPW runs 300 thousand yuan / time * 5 times =1.5 million Engineering runs (4M) 2 million / times * 2 times =4 million yuan.

Equipment (~ 2.5M ) Gantry system from Aerotech company, 1 million RMB Robot for automatics pixel ladder assembly Probe station with temperature control system, 400k Radiation hardness study

Other Equipment fee An advanced oscilloscope Tektronix DPO7354 model, 310 kRMB One Function generator, Tektronix AWG5002C, 300 kRMB 5 FPGA evaluation boards , ~50k RMB High voltage source ~ 300k RMB Low voltage source ~ 100k RMB

Material fee : electronics Testing in the lab (laser test, source test) Probe card: (150k, 15万) PCB boards manufacture (36万, 360k RMB) 3k (per board ) X 15 board each time X 8 times Components on PCB board : (16万 ,160k RMB) ADC + pre-amplifier + FPGA + Supporting ASIC Test beam Low-material Soft PCB boards (15 万 ,150k) 15k per time x 10 times Components on soft PCB board : (10万,100k)

Material fee： mechanism Support structure for pixel ladder (350k, 35万) carbon fiber board Toolings for ladder assembly (300k, 30万) Metal supporting structure for multi-layers of tracker prototype (200k, 20万)) Wire bonding (250k,25万) Cable （100k, 10万） Cooling , temperature monitoring (150k, 15万） Vacuum system (50k, 5万) Clean room material (30k, 5万 )

international cooperation and exchange (1.5M ) International conference fee, 500k（50万） IEEE radiation detector conference, Vertex conference …. 25k per trip X 20 trips Foreign experts exchange program, 240k (24万) 20k per person X 12 persons Experiment aboard 750k （75万） Schedule four test beams at DESY/CERN/SLAC … each time 4~6 persons 25k per trip X 40 trips

Labor cost (3.5M) 6 postdoc (2.4 M) 10 students (~1.1 M) 5000 RMB/month/person x 12 months x 6 person x 5 years 10 students (~1.1 M) 1500RMB/month/person x 12 months x 12 person x 5 years =1.08 million RMB

intellectual property services FPGA Design Vivado (50k ) https://china.xilinx.com/products/design-tools/vivado.html PCB design : Altium (50k) http://www.altium.com.cn/altium-designer/overview IC design software (400k ) ?