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Project Cost

Project Name: Water Pump Control System

The following form provides the details of the project cost with narrative justification
Table A. Personnel Budget and Justification
This should include all employees of the Responder whose work is tied to the proposal.
Level of Effort for
Name Rate Entire Length of Cost
the Project
P 5,100.00 100% P 5,100.00
Total P 5,100.00
Narrative Justification
The five thousand one hundred pesos rate will serve as the travel expenses and labor fee for
the project development and deployment.

Table B. Materials Budget and Justification

Component Quantity Price Cost


Ultrasonic Sensor 1 P600.00 P600.00
Radio frequency 1 300 300
transceiver
Solar panel 1 2000 2000
Battery 1 600 600
Relay 1 1500 1500
Microcontroller 1 900 900
Chassis 1 2000 2000
Total 7, 900
Narrative Justification
The materials listed above will be use for the development and construction of the project.

Table C. Travel Budget and Justification

Number of
Purpose of Travel Location Rate Cost
person
Site Visit Bambang Nueva 1 1000 1000
Vizcaya
Project Bambang Nueva 1 1000 1000
Installment Vizcaya
Total 2,000
Narrative Justification
The two thousand pesos will serve as travel expenses which includes food and accommodation
for the first site visit and project installment.

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Table H. Total Costs
Include the total costs from Tables A – C.
Category Cost
A. Personnel P 5, 100. 00

B. Materials Budget P 7,900.00

C. Travel P 2,000.00

Total Costs P 15,000.00

Prepared by:

System Developer

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