Budget (Consideration) for

Management
Budget
Note: A list of what the Compaq DC585 computers that are currently being used by the company can
ALSO fit in it. 1x PCI Expansion Card and 2 PCI-Express Cards

Product Cost Findings;

1. 1 x MYOB (Small - Medium Size Business) - $779.99 + $16.00 postage = $815.99
2. 6 x PCI Expansion Cards - $17.48 + $0.00 postage = $209.76} Updating parts instead of replacing all the companys computers (Saves Money)
3. 12 x PCI-Express x 1 Cards - $15.64 + $0.00 postage = $187.67} Updating parts Instead of replacing all the companys computers (Saves Money)
4. 1 x Windows 8.1 Pro - $129.00 + $0.00 postage = $129.00
5. 1 x Windows 8.1 Handbook and Video Tutorial - $34.41 + $0.00 postage = $34.41
6. 1 x Microsoft Office Professional 2010 - $209.98 + $0.00 postage = $209.98
7. 1 x Microsoft Office Training Video Tutorial 2010 - $26.24 + $9.13 postage = $35.39
8. 2x Portable Hard Drives (4TB) - $419.00 + $0.00 postage = $838.00
9. 1x Custom made Website $1000 + Domain Name $10 for 1 year = $1010.00
10. 1x Hosting services for 1 year $15 = $15.00
11. 1x Website Maintenance for 1 year $180 = $180.00
12. 1x Marketing the Website Online for 1 year $500 = $500.00
13. 1x App for the radio station $1500 = $1500.00

Product Total = $5665.20

Labor Costs Findings;

Hourly Rate = $65.00
Total Hours Spent = 80 Hours/10 Days
Total = $5200.00

Project Cost + GST (Products + Labor Costs Findings);

$10865.20 + GST $1086.52 = Total = $11951.52

Budget
Final Total
Amount Left Over/Saved

= $12,000
= $11951.52
= $48.28