Changeset 152 for anr/section-7.tex


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Timestamp:
Feb 15, 2010, 8:50:43 AM (14 years ago)
Author:
coach
Message:

IA: fixed typos and added lip tables

File:
1 edited

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  • anr/section-7.tex

    r143 r152  
    1818  and good knowledge in computer architecture.
    1919
    20 The table below summarizes the manpower by task for both permanent and
    21 non-permanent personnels. The detail by delivrables is given in
    22 figure~\ref{ress-detail-irisa}.
    23 The non-permanent personnels costs represent ??\% of the personnal
     20The table below summarizes the manpower by tasks for both permanent and non-permanent
     21personnels. The detail by delivrables is given in figure~\ref{ress-detail-irisa}.
     22The non-permanent personnels costs represent \mustbecompleted{??\%} of the personnal
    2423costs. The requested funding for non permanent personnels is 100\% of
    2524the total ANR requested funding.
    … …  
    3130The travel costs are associated to project meeting as
    3231well as participation to conferences. The travel costs are estimated
    33 to ??\% of the total requested ANR funding.
     32to \mustbecompleted{??\%} of the total requested ANR funding.
    3433\item [Expenses for inward billing]
    3534The costs justified by internal invoicing procedures are evaluated to 4\%
    … …  
    3938
    4039\subsection{Partner 2: \lip}
    41 
    42 \begin{figure}\leavevmode\center
    43 \input{table_lip_full.tex}
    44 \caption{\label{ress-detail-lip}Man power in $mm$ for the delivrables of \lip.}
    45 \end{figure}
    4640
    4741\begin{description}
    … …  
    5852techniques and to produce a working implementation.
    5953
    60 The table below summarizes the man power by task for both permanent and
    61 non-permanent personnels. The detail by delivrables is given in
    62 figure~\ref{ress-detail-lip}.
    63 The non-permanent personnels costs represent ??\% of the personnal
     54The table below summarizes the man power by delivrables and tasks for both permanent and
     55non-permanent personnels.
     56The non-permanent personnels costs represent \mustbecompleted{??\%} of the personnal
    6457costs. The requested funding for non permanent personnels is 100\% of
    6558the total ANR requested funding.
    66     \begin{center}\input{table_lip_short.tex}\end{center}
     59    \begin{center}\input{table_inria_compsys_full.tex}\end{center}
    6760
    6861\item [Subcontracting]
    … …  
    7164The travel costs are associated to project meeting as
    7265well as participation to conferences. The travel costs are estimated
    73 to ??\% of the total requested ANR funding.
     66to \mustbecompleted{??\%} of the total requested ANR funding.
    7467\item [Expenses for inward billing]
    7568The costs justified by internal invoicing procedures are evaluated to 4\%
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