WCPM Project Budget Worksheet

Ref

Type

Description

Staff costs
Project Team
IT Department
Contractors
BU Participants
Training deployment

Consultancy fees
WCPM Consultants
WCPM Expenses
Change Management
specialist

Staff expenses
Travel & subsistence

Project R

Mar

Apr

May

6-Dec-13

Monthly Breakdown
Jun
Jul
Aug

30,000

60,000

60,000

75,000
40,000

10,000

20,000

20,000

20,000

75,000
40,000
20,000
10,000

40,000

80,000

80,000

135,000

20,000
2,000

20,000
2,000
5,000

20,000
2,000

22,000

27,000

5,000
5,000

1,000
1,000

Sep

Oct

Nov

75,000
40,000
20,000
50,000
10,000
195,000

75,000
20,000

30,000
20,000

100,000
50,000
245,000

20,000

145,000

75,000
40,000
20,000
10,000
10,000
155,000

20,000
2,000

20,000
2,000
10,000

20,000
2,000
10,000

20,000
2,000
10,000

20,000
2,000
10,000

22,000

22,000

32,000

32,000

32,000

32,000

1,000
1,000

1,000
1,000

1,000
1,000

1,000
1,000

5,000
5,000

5,000
5,000

SubTotals

Total

555,000
200,000
60,000
260,000
70,000
1,145,000

555,000
200,000
60,000
260,000
70,000

20,000
2,000

180,000
18,000
45,000

180,000
18,000
45,000

22,000

243,000

70,000

20,000
20,000

20,000

350,000

350,000

850,000
850,000

850,000
1,200,000

850,000

100,000
50,000
5,000

5,000

50,000
30,000
100,000
50,000
10,000

50,000
30,000
100,000
50,000
10,000

155,000

5,000

240,000

10,000
4,000

10,000
4,000

Capital
Development Platform

350,000

Production Platform
350,000
Direct Costs (Non-capital)
Development s/w
Development PCs
Users PC upgrade
Users PC s/w
Hire of training
facilities

50,000
30,000

80,000
Central costs
Accommodation
HR services
194059485.xls.ms_office

10,000
4,000

10,000

10,000

10,000

Page 1

10,000

10,000
4,000

10,000
4,000

90,000
20,000

90,000
20,000
12/6/2013 5:17 AM

000 Page 2 14.000 10.958.000 Sep Oct Nov SubTotals 14.000 12/6/2013 5:17 AM .000 106.000 548.251.xls.WCPM Project Budget Worksheet Ref Type Description TOTAL COSTS 194059485.958.000 110.000 Total 2.000 10.ms_office Mar Project R Apr May 6-Dec-13 Monthly Breakdown Jun Jul Aug 14.000 168.000 10.000 81.000 14.000 301.000 14.000 188.000 10.000 1.000 2.000 113.000 202.