Project 1 USD Jan Feb

S. No Role Functional Area Location Rate/day S&S - scopeA&CD - Anal

1 Project Manager PM Offshore 350 20 20
3 Consultant DEV Onsite 300 10 10
4 Developer - Backend DEV Offshore 250
5 QA DEV Offshore 250
5 Architect DEV Offshore 350 20
6 Developer - Frontend DEV Offshore 450
7 Service Delivery Manager SDM Offshore 500 5 5
8 Training TRN Offshore 200 4 4
9 Operations & Handover Cost Misc Offshore 300
Buffer Misc 200
Budget

Project 2 USD Mar Apr

S. No Role F.Area Location Rate/day S&S - scopeA&CD - Anal
1 Project Manager PM Offshore 350 20 20
3 Consultant DEV Onsite 300 10 10
4 Developer - Backend DEV Offshore 250
5 Tester DEV Offshore 250
5 Architect DEV Offshore 350 20
6 Developer - Frontend DEV Offshore 450
7 Service Delivery Manager SDM Offshore 500 5 5
8 Training TRN Offshore 200 4 4
9 Operations & Handover Cost Misc Offshore 300
Buffer Misc 200
Budget

Project 3 USD July Aug

S. No Role F.Area Location Rate/day S&S - scopeA&CD - Anal
1 Project Manager PM Offshore 350 20 20
3 Consultant DEV Onsite 300 10 10
4 Developer - Backend DEV Offshore 250
5 Teester DEV Offshore 250
5 Architect DEV Offshore 350 20
6 Developer - Frontend DEV Offshore 450
7 Service Delivery Manager SDM Offshore 500 5 5
8 Training TRN Offshore 200 4 4
9 Operations & Handover Cost Misc Offshore 300
Buffer Misc 200
Budget
Mar Apr May June Total Mandays Final Cost
DD&D - desT&A - Testi D&G - DeplH&S - Handover
10 10 10 10 80 28000
10 10 10 10 60 18000
80 40 20 10 150 37500
20 50 20 5 95 23750
10 10 5 0 45 15750
5 5 5 0 15 6750
5 5 5 5 30 15000
4 4 5 4 25 5000
10% 30
10% 20
500 149800

May June July Aug Sept Oct Total MandFinal Cost

DD&D - design & Development T&A - Testing D&G - Deployment H&S - Handover
10 10 10 10 10 10 80 28000
10 10 10 10 10 10 70 21000
40 60 60 30 20 10 220 55000
10 30 50 50 30 7 177 44250
10 10 10 10 5 0 65 22750
5 5 5 5 5 0 25 11250
5 5 5 5 5 5 35 17500
4 4 4 4 4 4 28 5600
10% 30
10% 20
700 205400

Sept Oct Nov Dec Total Mandays Final Cost

DD&D - desT&A - Testi D&G - DeplH&S - Handover
10 10 10 10 80 28000
10 10 10 10 60 18000
100 50 20 10 180 45000
30 60 20 5 115 28750
10 10 5 0 45 15750
5 5 5 0 15 6750
5 5 5 5 30 15000
4 4 5 4 25 5000
10% 30
10% 20
550 162300