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    This budget proposal provides costs for a library management system project totaling 253,800,000/=. It includes items like tables, chairs, shelves, computers, workers, staff, books, newspapers, identification cards, technicians, and general storage. Justification is provided for each cost element to pursue the project due to development issues.

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    This budget proposal provides costs for a library management system project totaling 253,800,000/=. It includes items like tables, chairs, shelves, computers, workers, staff, books, newspapers, identification cards, technicians, and general storage. Justification is provided for each cost element to pursue the project due to development issues.

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    2 views2 pages

    College of Business Education: Individual Assignment

    Uploaded by

    mike mike
    This budget proposal provides costs for a library management system project totaling 253,800,000/=. It includes items like tables, chairs, shelves, computers, workers, staff, books, newspapers, identification cards, technicians, and general storage. Justification is provided for each cost element to pursue the project due to development issues.

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    © All Rights Reserved
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    COLLEGE OF BUSINESS EDUCATION

    INDIVIDUAL ASSIGNMENT

    SYSTEM ANALYSIS AND DESIGN

    INSTRUCTOR: MR KAMUZORA
    NAME:SAMWEL A SELEMAN
    REG NO:03.3177.01.01.2017

    QUESTION:
    PREPARE A FICTITIONS BUDGET MANAGEMENT PROPOSAL
    Budget Proposal for Library Management
    System
    [Library Management System]

    [20/6/2018]

    This Budget Proposal provides necessary costs associated with the above named project which
    we would like to pursue due to development issues. Costs for the Project have been itemized in
    this Budget Proposal below and justification has been provided for each cost element. Should
    you have any questions related to this Budget Proposal, please don’t hesitate to contact the
    undersigned.

    THE FOLLOWING ARE SOME JUSTIFICATION FOR THE PROPOSED BUDGET

    DETAILS AMOUNT REQUIRED PRICE@EACH ITEM BALANCE


    300,000,00
    TABLES 20,000,000/=
    CHAIRS 15,000,000
    SHELVES/RECEPTION 8,000,000/=
    COMPUTERS 18,000,000/=
    WORKERS 10,000,000
    STAFFS 45,000,000/=
    BOOKS 25,000,000/=
    NEWS PAPERS 800,000
    SHELVES/BOOKS 10,000,000
    IDENTIFICATIONS
    CARDS 5,000,000
    TECHINICIANS 17,000,000/=
    LIBRARY PLANNERS 30,000,000/=
    GENERAL STORAGE 50,000,000/=

    TOTAL AMOUNT 253,800,000/=

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