Project Budget

Project: RedFlag Shipping Upgrade 2017

Owner John Doe, Project Manager
Date 01.08.2017

Budget
Initiation phase Resp. Hours Fee Total (USD)

Idea draft Project Leader 20 75 1,500

Consultation with vendor Project Leader 10 75 750

Preparation of project plan Sales Manager 40 80 3,200

Solution design proposal Marketing 10 50 500

Legal advice 1,000 1,000

subtotal initiation phase: 6,950

Design phase Resp. Hours Fee Total (USD)

Travel costs US Team 1,000

Design sketch Vendor BB 60 60 3,600

Design presentation Vendor BB 20 60 1,200

Materials 2,000

4/17/2022 Page 1 of 2
 Project Budget

Content Copy writer 20 60 1,200

HTML Programmer 20 65 1,300

Design Designer 30 60 1,800

Project management 15 75 1,125

subtotal design phase: 13,225

Delivery phase Resp. Hours Fee Total (USD)

Travel costs 2,000

Material costs 15,000

Operations Project Leader 40 75 3,000

Project management 15 75 1,125

subtotal Delivery phase: 22,125

Summary

subtotal initiation phase: 6,950

subtotal design phase: 10,850

subtotal delivery phase: 13,225

subtotal: 31,025

unexpected costs 10% 3,102

total: 34,128

4/17/2022 Page 2 of 2