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Budget Estimation
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Tasks
Services
Overall Cost
Budget Estimation
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Services
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Service Cost
Service Cost
Product
Display
Unit
Quantity for Recipe
Unit Cost
Quantity Consumed
Total Cost
Product
Display
Unit
Quantity for Recipe
Unit Cost
Quantity Consumed
Total Cost
Membership Management
2
@
Membership Application Form
(x3)
Membership Application Form
3
$3,000.00
15
$45,000.00
@
Testing
(x2)
Testing
2
$600.00
10
$6,000.00
$3,600.00
Sum
$51,000.00
Sum
Events
4
@
Event Task1
(x1)
Event Task1
1
$1.43
2
$2.86
@
Event Task2
(x2)
Event Task2
2
$0.18
4
$0.72
@
Event Task3
(x4)
Event Task3
4
$8.00
8
$64.00
@
Testing
(x1)
Testing
1
$300.00
2
$600.00
$309.61
Sum
$667.58
Sum
Website Development
8
@
Membership Application Form
(x1)
Membership Application Form
1
$1,000.00
1
$1,000.00
@
Database Installation
(x1)
Database Installation
1
$300.00
1
$300.00
@
iMIS 20 Installation and Upgrade
(x3)
iMIS 20 Installation and Upgrade
3
$1,500.00
3
$4,500.00
@
Member's Area Implementation
(x1)
Member's Area Implementation
1
$1,000.00
1
$1,000.00
@
Public Website design and Implementation
(x1)
Public Website design and Implementation
1
$1,000.00
1
$1,000.00
@
Member Data Import
(x1)
Member Data Import
1
$500.00
1
$500.00
@
Website Live
(x1)
Website Live
1
$100.00
1
$100.00
@
Testing
(x2)
Testing
2
$600.00
2
$1,200.00
$6,000.00
Sum
$9,600.00
Sum
Secretariat
4
@
Testing
(x2)
Testing
2
$600.00
10
$6,000.00
@
iMIS 20 Installation and Upgrade
(x5)
iMIS 20 Installation and Upgrade
5
$2,500.00
25
$62,500.00
@
Website Live
(x3)
Website Live
3
$300.00
15
$4,500.00
@
Member Data Import
(x3)
Member Data Import
3
$1,500.00
15
$22,500.00
$4,900.00
Sum
$95,500.00
Sum
$14,809.61
Sum
$156,767.58
Sum
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