| Phase Three (Production) |
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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 |
12 |
50.00% |
$ 44,000.00 |
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Network Engineer |
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1 |
$
50,000.00 |
12 |
50.00% |
$ 25,000.00 |
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Programmers |
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1 |
$
50,000.00 |
12 |
50.00% |
$ 25,000.00 |
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Consultants |
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1 |
$
50,000.00 |
12 |
50.00% |
$ 25,000.00 |
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Database
Administrator |
1 |
$
60,000.00 |
12 |
50.00% |
$ 30,000.00 |
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Office Assistant |
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2 |
$
25,000.00 |
12 |
100.00% |
$ 50,000.00 |
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Technical Writer/Webmaster |
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1 |
$
45,000.00 |
12 |
50.00% |
$ 22,500.00 |
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Accountant |
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1 |
$
28,000.00 |
12 |
50.00% |
$ 14,000.00 |
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Lawyer |
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1 |
$
90,000.00 |
12 |
25.00% |
$ 22,500.00 |
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Marketing Expert |
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1 |
$
78,000.00 |
12 |
50.00% |
$ 39,000.00 |
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Installation Crew |
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4 |
$
30,000.00 |
12 |
25.00% |
$ 30,000.00 |
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Training Staff |
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4 |
$
30,000.00 |
12 |
100.00% |
$ 120,000.00 |
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Customer Support |
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3 |
$
27,000.00 |
12 |
100.00% |
$ 81,000.00 |
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Personnel Total |
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$ 528,000.00 |
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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) |
3 |
$
300.00 |
12 |
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$ 10,800.00 |
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20x20 sqft
(Other) |
1 |
$
1,000.00 |
12 |
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$ 12,000.00 |
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Software |
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Business
Internet |
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$
100.00 |
12 |
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$ 1,200.00 |
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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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$
25,000.00 |
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$ 25,000.00 |
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Travel |
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$
4,000.00 |
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$ 4,000.00 |
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Office Supplies |
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$
5,000.00 |
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$ 5,000.00 |
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Hard Resources Total |
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$
59,100.00 |
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| Total Phase
Three+A9 Cost |
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$
587,100.00 |
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