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Proposal

Line Items

Total Budget
£198,050
Total Margin
£130,275
Effective Day Rate
£12,777
Margin %
0.6577884372633174
View of Budget Outline
7
Search
Stage
Phase
Tasks
Partner
Sarah
Ann
Lauren
Bo
Project Man.
Supplier Costs
Expenses
Cost
Price
Margin
%
Calendar Event
🚀 Initiate
2
Project Setup
2
Business Development Costs
1
1
0.5
0.5
0.5
1
£0
£1,925
£7,100
£5,175
73%
Internal Kick-Off Workshop
1
1
1
1
1
1
£0
£2,850
£9,350
£6,500
70%
2
Sum
2
Sum
1.5
Sum
1.5
Sum
1.5
Sum
2
Sum
0
Sum
£0
Sum
£4,775
Sum
£16,450
Sum
£11,675
Sum
71%
Average
🚧. Planning
25
Project Planning
4
Project Kick-Off Workshop
1
1
0
0
0
0.5
£0
£1,000
£4,675
£3,675
79%
Weekly Status Update Video
0
2
0
0
0
0
£0
£2,000
£4,000
£2,000
50%
Team Schedule Creation & Approval
0
0
0
0
0
2
£0
£0
£700
£700
100%
Team Check-In & Collaboration
1
1
1
1
1
1
£0
£2,850
£9,350
£6,500
70%
2
Sum
4
Sum
1
Sum
1
Sum
1
Sum
3.5
Sum
0
Sum
£0
Sum
£5,850
Sum
£18,725
Sum
£12,875
Sum
75%
Average
Toolkit
3
Toolkit Customisation Workshop
0.5
0.5
0
0
0
0
£0
£500
£2,250
£1,750
78%
Toolkit Branding
0
0
0
0
0
1
£0
£0
£350
£350
100%
Toolkit Migration
0
0
0
0
1
0
£0
£850
£1,500
£650
43%
0.5
Sum
0.5
Sum
0
Sum
0
Sum
1
Sum
1
Sum
0
Sum
£0
Sum
£1,350
Sum
£4,100
Sum
£2,750
Sum
74%
Average
Team Profiling
3
Basadur Profile (Team Builder)
0.5
0
0
0
0
0
£1,000
£1,200
£1,000
£2,450
£1,450
59%
Profile Communication
0.25
0.25
0
0
0
0
£0
£250
£1,125
£875
78%
Team Design
0.25
0.25
0
0
0
0.5
£0
£250
£1,300
£1,050
81%
1
Sum
0.5
Sum
0
Sum
0
Sum
0
Sum
0.5
Sum
£1,000
Sum
£1,200
Sum
£1,500
Sum
£4,875
Sum
£3,375
Sum
73%
Average
Design Thinking Primer
3
0.75
Sum
1
Sum
0.5
Sum
0
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£1,000
Sum
£4,625
Sum
£3,625
Sum
70%
Average
Opening Ceremony
5
0.75
Sum
1.75
Sum
2
Sum
0.5
Sum
0.5
Sum
0.5
Sum
0
Sum
£0
Sum
£2,675
Sum
£10,050
Sum
£7,375
Sum
66%
Average
Team Project Definition
5
0.5
Sum
2.25
Sum
0.5
Sum
0
Sum
0
Sum
0.5
Sum
0
Sum
£0
Sum
£2,250
Sum
£6,675
Sum
£4,425
Sum
61%
Average
Team Environment Setup
2
0
Sum
0.5
Sum
1.5
Sum
0
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£500
Sum
£3,250
Sum
£2,750
Sum
86%
Average
⛰️. Delivery
39
Hackathon
4
2
Sum
2.5
Sum
3
Sum
1
Sum
1
Sum
0
Sum
£1,500
Sum
£1,800
Sum
£5,850
Sum
£19,300
Sum
£13,450
Sum
74%
Average
Coaching Clinics
4
0
Sum
2
Sum
2
Sum
2
Sum
2
Sum
0
Sum
0
Sum
£0
Sum
£5,700
Sum
£13,000
Sum
£7,300
Sum
56%
Average
Leadership Podcast
4
0
Sum
1
Sum
0
Sum
0
Sum
5
Sum
0
Sum
£500
Sum
£600
Sum
£5,750
Sum
£10,100
Sum
£4,350
Sum
42%
Average
Insight Gathering
4
Session Design
0.5
1
0
1
0
0
£0
£2,000
£4,750
£2,750
58%
Board Design
0
0.25
1
0
0
0
£0
£250
£2,000
£1,750
88%
Session Facilitation
0
0.5
0
0.5
0
0
£0
£1,000
£1,750
£750
43%
Mission Design & Briefing
0
0.25
0.5
0
0
0
£0
£250
£1,250
£1,000
80%
0.5
Sum
2
Sum
1.5
Sum
1.5
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£3,500
Sum
£9,750
Sum
£6,250
Sum
67%
Average
Problem Framing
4
Session Design
0.5
1
0
1
0
0
£0
£2,000
£4,750
£2,750
58%
Board Design
0
0.25
1
0
0
0
£0
£250
£2,000
£1,750
88%
Session Facilitation
0
0.5
0
0.5
0
0
£0
£1,000
£1,750
£750
43%
Mission Design & Briefing
0
0.25
0.5
0
0
0
£0
£250
£1,250
£1,000
80%
0.5
Sum
2
Sum
1.5
Sum
1.5
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£3,500
Sum
£9,750
Sum
£6,250
Sum
67%
Average
Ideation
4
0.5
Sum
2
Sum
1.5
Sum
1.5
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£3,500
Sum
£9,750
Sum
£6,250
Sum
67%
Average
Prototyping
4
0.5
Sum
2
Sum
1.5
Sum
1.5
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£3,500
Sum
£9,750
Sum
£6,250
Sum
67%
Average
User Testing
4
0.5
Sum
2
Sum
1.5
Sum
1.5
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£3,500
Sum
£9,750
Sum
£6,250
Sum
67%
Average
Pitch Den
3
Session Design
0.5
2
0
0
2
0
£0
£3,700
£8,250
£4,550
55%
Board Design
0
0.25
1
0
0
0
£0
£250
£2,000
£1,750
88%
Session Facilitation
0.5
1
0
0
1
0
£1,000
£1,200
£2,850
£5,950
£3,100
52%
1
Sum
3.25
Sum
1
Sum
0
Sum
3
Sum
0
Sum
£1,000
Sum
£1,200
Sum
£6,800
Sum
£16,200
Sum
£9,400
Sum
65%
Average
Closing Ceremony
4
Session Design
0.5
1
0
1
0
0
£0
£2,000
£4,750
£2,750
58%
Board Design
0
0.25
1
0
0
0
£0
£250
£2,000
£1,750
88%
Session Facilitation
0
0.5
0
0
0.5
0
£0
£925
£1,750
£825
47%
Session Memento
0
0.25
0.5
0
0
2
£0
£250
£1,950
£1,700
87%
0.5
Sum
2
Sum
1.5
Sum
1
Sum
0.5
Sum
2
Sum
0
Sum
£0
Sum
£3,425
Sum
£10,450
Sum
£7,025
Sum
70%
Average
📊. Review
1
Handover
1
1
Sum
1
Sum
1
Sum
1
Sum
1
Sum
0
Sum
£0
Sum
£0
Sum
£2,850
Sum
£9,000
Sum
£6,150
Sum
68%
Average
☑️. Close
1
Project Close
1
1
Sum
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
£0
Sum
£0
Sum
£2,500
Sum
£2,500
Sum
100%
Average
15.5
Sum
34.25
Sum
23
Sum
15.5
Sum
16.5
Sum
10
Sum
£4,000
Sum
£4,800
Sum
£67,775
Sum
£198,050
Sum
£130,275
Sum
68%
Average

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