| Phase Two (Expand/Pursue, 24
Months) |
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Personnel Resources |
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Positions |
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Number |
Annual Salary |
Months |
Time % |
Allotted Salary |
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Program
Manager/Software Engineer |
1 |
$
88,000.00 |
24 |
50.00% |
$ 88,000.00 |
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Network Engineer |
|
1 |
$
50,000.00 |
24 |
50.00% |
$ 50,000.00 |
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Programmers |
|
3 |
$
50,000.00 |
24 |
50.00% |
$ 150,000.00 |
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Consultants |
|
1 |
$
50,000.00 |
24 |
50.00% |
$ 50,000.00 |
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Database
Administrator |
2 |
$
60,000.00 |
24 |
50.00% |
$ 120,000.00 |
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Office Assistant |
|
2 |
$
25,000.00 |
24 |
100.00% |
$ 100,000.00 |
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Technical Writer/Webmaster |
|
1 |
$
45,000.00 |
12 |
50.00% |
$ 22,500.00 |
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Accountant |
|
1 |
$
28,000.00 |
12 |
50.00% |
$ 14,000.00 |
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Lawyer |
|
1 |
$
90,000.00 |
6 |
50.00% |
$ 22,500.00 |
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Marketing Expert |
|
1 |
$
78,000.00 |
6 |
50.00% |
$ 19,500.00 |
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Training Staff |
|
3 |
$
30,000.00 |
6 |
50.00% |
$ 22,500.00 |
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Customer Support |
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2 |
$
27,000.00 |
6 |
50.00% |
$ 13,500.00 |
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Personnel Total |
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$ 672,500.00 |
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Hard Resources |
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Catagory |
Item |
Qty |
Cost |
Months |
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Allotted Budget |
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Office |
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10x10 sqft (Mgmt) |
2 |
$
300.00 |
24 |
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$ 14,400.00 |
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20x20 sqft
(Other) |
1 |
$
1,000.00 |
24 |
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$ 24,000.00 |
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Hardware |
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Workstations |
3 |
$
749.00 |
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$
2,247.00 |
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Color Printer |
1 |
$
199.00 |
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$ 199.00 |
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B&W Printer |
1 |
$ 99.00 |
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$ 99.00 |
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CAD Table Unit |
4 |
$
999.00 |
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$ 3,996.00 |
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CAD Staff
Station |
1 |
$
2,200.00 |
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$ 2,200.00 |
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CAD Printer |
2 |
$
210.00 |
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$ 420.00 |
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Software |
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Linux Pro |
3 |
$
120.00 |
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$
360.00 |
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Office Package |
3 |
$
400.00 |
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$ 1,200.00 |
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Business
Internet |
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$
100.00 |
24 |
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$ 2,400.00 |
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Domain name |
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$
100.00 |
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$ 100.00 |
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Other |
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$
1,000.00 |
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$ 1,000.00 |
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Marketing |
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$
20,000.00 |
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$ 20,000.00 |
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Travel |
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$
2,000.00 |
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$ 2,000.00 |
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Office Supplies |
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$
2,000.00 |
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$ 2,000.00 |
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Hard Resources Total |
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$
76,621.00 |
| Total Phase
Two Cost |
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$
749,121.00 |
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