Option One Draft Option One Test Indicative Budget **Year 1 CostsPension Set-upEquipment PurchasesAny other items to be purchasedAnnual administrative costsPublic, Employer's & Indemnity InsurancePayroll CostAnnual administrative costsAvailable budgetEmployment costsHourly RateEmployer's Tax, NI and ContingencyPension ContributionsTotal hourly costNumbers of hours of support per week