Financial
Personnel Budget - Phase 3
This is the budget for phase three of SBIR. Below, you will find the employees that are needed and for how long. Each of the empoloyees have an a annual salary and total salary based on how long they will be needed.
| Title | # | Salary | Duration | Cost |
| Software Engineer | 2 | $68,569 | Annual | $68,569 |
| Network Engineer | 1 | $87,572 | Annual | $87,572 |
| Graphic Designer | 1 | $41,561 | Annual | $41,561 |
| Project Manager | 1 | $102,100 | Annusl | $102,100 |
| Technical Writer | 1 | $58,903 | Annual | $58,903 |
| Quality Assurance Manager | 1 | $53,926 | Annual | $53,926 |
| Marketing Manager | 1 | $62,410 | Annual | $62,410 |
| Technical Support | 5 | $120 (hour) | 200 Days | $36,000 |
| Overhead (40%) | $162,588 |
| Total | $605,059 |