Budget
| |
Specification |
Prototype |
Delivery |
|
|
|
|
|
| Planning Time
| $21,000
$21,000
|
| | |
| Group Member Salaries
|
|
| $375,000
|
| Project Manager
|
|
|
|
| Technical Operations
|
|
|
|
| Financial Manager
|
|
|
|
| Business Development
|
|
|
|
| Database Engineer
|
|
|
|
| Systems Engineer
|
|
|
|
| Network Engineer
|
|
|
|
| Consultants
| |
$30,000
| $15,000
| |
| Support Personnel
| |
|
$260,000
|
| Financial Assistant
| |
|
|
| Business Assistant
|
|
|
|
| Database Administrator
|
|
|
|
| Web Developers(2)
|
|
|
|
| Technical Assistant
|
|
|
|
| Network Technician
|
|
|
|
| Contractors
|
|
| $155,000
|
| Engineering Controls
|
|
|
|
| Test & Integration (2)
|
|
|
|
| Technical Writer
|
|
|
|
| Hardware
|
| $20,000
| $25,000
| |
| Software and Licenses
|
|
| $50,000
|
| Training
|
|
| $25,000
|
| Marketing
|
|
| $16,000
|
| Personnel Overhead
|
|
| $50,000
|
| Office Space
|
|
| $50,000
|
| Supplies
|
|
| $5,000
|
| Operating Cost
|
|
| $25,000
|
| Legal Fees
|
|
| $10,000
|
| Other
|
|
| $5,000
|
|
|
|
|
|
| TOTALS
| $21,000
$71,000
| $1,067,000
| | |
|
|
|
|
|
| GRAND TOTAL
| $1,158,000
|
|
| |
|
About
Objectives
Scope
Risks
Budget
Milestones
Deliverables
Marketing
Functional Specs
|
