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