COST ESTIMATE

COST CATEGORY TOTAL COST 7% Project Name:

Personnel Costs
17%
Personnel Costs $ 2,300.00 Equipment Costs Web Development Project
Material Costs 17%
Equipment Costs $ 5,500.00 Project Manager:
Subcontractor
Material Costs $ 4,900.00 Costs
13% Mark Smith
Travel Costs
Subcontractor Costs $ 10,000.00 Other Costs Start Date:

Travel Costs $ 4,100.00 15%

November 2, 2023
Other Costs $ 5,400.00 End Date:

Overall Cost: $ 32,200.00 31%

December 2, 2023

Cost Category Description Quantity/Hours Rate/Unit Cost Total Cost $2,000.00

$1,500.00
$1,500.00
Project Manager 2 $ 100.00 $ 200.00
$1,000.00 $600.00
Developer 3 $ 500.00 $ 1,500.00 $500.00 $200.00
$- $-
Personnel Costs Designer 6 $ 100.00 $ 600.00 $-

Project Manager Developer

Designer

Computers 5 $ 1,000.00 $ 5,000.00

$5,000.0
$6,000.00 0
Software 1 $ 500.00 $ 500.00 $5,000.00
$4,000.00
$3,000.00
Equipment Costs $2,000.00
$1,000.00 $500.00
$- $- $- $-
$-

Computers Software

Office Supplies 2 $ 2,000.00 $ 4,000.00 $5,000.00$4,000.00

$4,000.00
Printing 3 $ 300.00 $ 900.00 $3,000.00
$2,000.00
$900.00
Material Costs $1,000.00 $- $- $- $-
$-

Office Supplies Printing

Web Development 1 $ 2,000.00 $ 2,000.00

$8,000.0
$10,000.00 0
Marketing 1 $ 8,000.00 $ 8,000.00 $8,000.00
$6,000.00 $2,000.0
$4,000.00 0
Subcontractor Costs $2,000.00 $- $- $- $-
$-

Web Development Marketing

Flights 2 $ 1,000.00 $ 2,000.00 $2,500.00$2,000.00

$2,000.00 $1,500.00
Accommodation 10 $ 150.00 $ 1,500.00 $1,500.00
Meals 20 $ 30.00 $ 600.00 $1,000.00 $600.00
Travel Costs $500.00 $- $- $-
$-

Flights Accommodation
Meals

Licensing Fees 1 $ 3,000.00 $ 3,000.00

$3,000.0
0 $2,400.0
Training 6 $ 400.00 $ 2,400.00 $3,000.00
0
$2,000.00
Other Costs
$1,000.00
$- $- $- $-
$-

Licensing Fees Training

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COST CATEGORY

Personnel Costs

Equipment Costs

Material Costs

Subcontractor Costs

Travel Costs

Other Costs