HOURS COST

NO OF
TASK TITLE PERSONS AVG RATE
NEEDED MIN MAX MIN MAX

Concept
1 3 20 30 ₦40,000.00 ₦800,000.00 ₦1,200,000.00
development
2 Planning 3 30 34 ₦40,000.00 ₦1,200,000.00 ₦1,360,000.00
Requirements
3 3 20 28 ₦40,000.00 ₦800,000.00 ₦1,120,000.00
analysis
4 Design 2 50 60 ₦30,000.00 ₦1,500,000.00 ₦1,800,000.00
5 Development
5.1 Deliverable #1 3 2200 2400 ₦30,000.00 ₦66,000,000.00 ₦72,000,000.00
5.2 Deliverable #2 4 1400 1500 ₦35,000.00 ₦49,000,000.00 ₦52,500,000.00
5.3 Deliverable #3 4 1300 1400 ₦37,000.00 ₦48,100,000.00 ₦51,800,000.00
5.4 Deliverable #4 4 1600 1700 ₦30,000.00 ₦48,000,000.00 ₦51,000,000.00
5.5 Deliverable #5 4 1800 1900 ₦37,000.00 ₦66,600,000.00 ₦70,300,000.00
6 Reporting 1 80 100 ₦40,000.00 ₦3,200,000.00 ₦4,000,000.00
7 Implementation 3 200 240 ₦35,000.00 ₦7,000,000.00 ₦8,400,000.00
8 Quality assurance 2 50 60 ₦25,000.00 ₦1,250,000.00 ₦1,500,000.00
9 QA Testing 5 400 500 ₦28,000.00 ₦11,200,000.00 ₦14,000,000.00
10 Maintenance 4 600 700 ₦33,000.00 ₦19,800,000.00 ₦23,100,000.00
11 Launch 5 140 150 ₦35,000.00 ₦4,900,000.00 ₦5,250,000.00
12 Close down 3 30 35 ₦40,000.00 ₦1,200,000.00 ₦1,400,000.00
Totals 9920 10837 ₦34,687.50 ₦330,550,000.00 ₦360,730,000.00