Unit/hrs

ITEM
1. Project Management
Project Manager (1)
Project Team Members (5)
2. Hardware
Web Server
Color Printer
Digital Camera
3. Software
Dreamweaver
AntiVirus
4. Training and Support
Trainee Cost
Employees (30)
5. Promotion Cost
Domain Registration
Newspaper Adverts
6. Maintanance Costs
Website
7. Contigency Reserves
TOTAL WEB DEVELOPMENT COST

Cost

Subtotal

900
5000

$15.00
$10.00

$13,500.00
$50,000.00

1
1
1

$300.00
$100.00
$200.00

$300.00
$100.00
$200.00

1
1

$199.00
$39.00

$199.00
$39.00

30
150

$10.00
$5.00

$300.00
$750.00

1
3

$10.00
$170.00

$10.00
$510.00

$250.00
$500.00

$250.00
$500.00

Total

$63,500.00

$600.00

$238.00

$1,050.00

$520.00

$250.00
$500.00
$66,158.00