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Proposal

Budget

Total Budget
£52,128
Total Margin
£17,315
Effective Day Rate
£41,702

Budget Outline
6
Phase
Tasks
Partner
Lead
Facilitator
Researcher
Designer
PM
Supplier Costs
Expenses
Cost
Price
Margin
%
Calendar Event
Project Setup
3
Project Setup
0.25
0
0
0
0
0.5
£0
£0
£800
£800
100%
Team Briefing Meeting
0.25
0
0.25
0.25
0.25
0.25
£0
£738
£1,775
£1,038
58%
Subscriptions & Tools
0
0
0
0
0
0
£200
£240
£200
£240
£40
17%
Sprint Planning
4
Problem Framing Session
0
0
2
0
2
0
£0
£4,200
£5,500
£1,300
24%
Sprint Team Design
0.5
0
0.25
0
0
0
£0
£313
£1,688
£1,375
81%
Sprint Team Briefing
0
0
1
0
0
0
£0
£1,250
£1,750
£500
29%
Workshop / Miro Design
0
0
2
0
0
0.5
£0
£2,500
£3,675
£1,175
32%
Sprint Delivery
8
Day One: Frame & Create
0
0
1
0
1
0
£0
£2,100
£2,750
£650
24%
Day Two: Choose & Storyboard
0
0
1
0
1
0
£0
£2,100
£2,750
£650
24%
Day Three: Prototype
0
0
1
0.5
1
0
£0
£2,525
£3,500
£975
28%
Day Four: User Test & Debrief
0
0
0.5
1
1
0
£0
£2,325
£3,375
£1,050
31%
User Recruitment
0
0
0
1
0
0
£750
£900
£1,600
£2,400
£800
33%
Catering
0
0
0
0
0
0
£0
£0
£0
£0
Facilities
0
0
0
0
0
0
£0
£0
£0
£0
Stationary
0
0
0
0
0
0
£0
£0
£0
£0
Iteration Sprint
8
Day One: Frame & Create
0
0
1
0
1
0
£0
£2,100
£2,750
£650
24%
Day Two: Prototype
0
0
1
0
1
0
£0
£2,100
£2,750
£650
24%
Day Three: Prototype
0
0
1
0.5
1
0
£0
£2,525
£3,500
£975
28%
Day Four: User Test & Debrief
0
0
0.5
1
1
0
£0
£2,325
£3,375
£1,050
31%
User Recruitment
0
0
0
1
0
0
£750
£900
£1,600
£2,400
£800
33%
Catering
0
0
0
0
0
0
£0
£0
£0
£0
Facilities
0
0
0
0
0
0
£0
£0
£0
£0
Stationary
0
0
0
0
0
0
£0
£0
£0
£0
Handover
2
Debrief Report
0
0
1
1
0
0
£0
£2,100
£3,250
£1,150
35%
Final Debrief Meeting
0
0
0.5
0.5
0.5
0
£0
£1,475
£2,125
£650
31%
Project Close
1
Team Debrief Meeting
0.25
0
0.25
0.25
0.25
0.25
£0
£738
£1,775
£1,038
58%

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