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Budget Estimation
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Tasks
Services
Overall Cost
Budget Estimation
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Tasks
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🔶 We're almost out of the following:
🔴 Urgently need resupply:
@
Membership Application Form
@
Database Installation
@
iMIS 20 Installation and Upgrade
@
Member's Area Implementation
@
Public Website design and Implementation
@
Testing of Features and Functionality
@
Staff Site Implementation
@
Staff site reports
@
Testing
@
Member Data Import
@
Website Live
@
Event Task1
@
Event Task2
@
Event Task3
Units
Units
Name
Cost per unit
Units Available
Inventory Cost
Units Consumed
Units Left
Resupply
Name
Cost per unit
Units Available
Inventory Cost
Units Consumed
Units Left
Resupply
Membership Application Form
$1,000.00
1
$1,000.00
16
00
-15
Resupply (+5)
Database Installation
$300.00
1
$300.00
1
00
0
Resupply (+5)
iMIS 20 Installation and Upgrade
$500.00
1
$500.00
28
00
-27
Resupply (+5)
Member's Area Implementation
$1,000.00
1
$1,000.00
1
00
0
Resupply (+5)
Public Website design and Implementation
$1,000.00
1
$1,000.00
1
00
0
Resupply (+5)
Testing of Features and Functionality
$500.00
1
$500.00
0
00
1
Resupply (+5)
Staff Site Implementation
$500.00
1
$500.00
0
00
1
Resupply (+5)
Staff site reports
$300.00
1
$300.00
0
00
1
Resupply (+5)
Testing
$300.00
1
$300.00
24
00
-23
Resupply (+5)
Member Data Import
$500.00
1
$500.00
16
00
-15
Resupply (+5)
Website Live
$100.00
1
$100.00
16
00
-15
Resupply (+5)
Event Task1
$1.43
1
$1.43
2
00
-1
Resupply (+5)
Event Task2
$0.09
1
$0.09
4
00
-3
Resupply (+5)
Event Task3
$2.00
1
$2.00
8
00
-7
Resupply (+5)
There are no rows in this table
$6,003.52
Sum
117
Sum
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