Elite
Budget breakdown:
|
back |
| Task: |
Subtask: |
Assigned developer:
|
|
| Billing point (Invoice no. 1) |
25% of Budget |
£ 15,000 |
|
|
| Development costs |
|
|
£ / day |
required days |
|
| Design:
|
|
| Visual Concept |
Research |
Creative Director |
£ 250.00 |
2 |
£ 500 |
| |
Creative scope |
Creative Director |
£ 250.00 |
1 |
£ 250 |
| |
Ideas and sketching |
Creative Director |
£ 250.00 |
3 |
£ 750 |
| Logo / branding |
Research |
Graphic Designer |
n/a |
2 |
|
| |
Concept |
Graphic Designer |
n/a |
2 |
|
| |
Ideas and sketching |
Graphic Designer |
n/a |
2 |
|
| |
Production |
Graphic Designer |
n/a |
3 |
|
| |
Editing and finalising |
Graphic Designer |
n/a |
2 |
£ 5,000 |
| Site Design |
Creation |
Graphic Designer |
£ 250.00 |
5 |
£ 1,250 |
| Web Design |
Information architecture / navigation |
Information architect |
£ 250.00 |
4 |
£ 1,000 |
| |
Layout / Web Design |
Web Designer |
£ 250.00 |
5 |
£ 1,250 |
|
|
| Development End-user site: |
Involves:
|
|
| Navigation |
(Actionscript, PHP&XML) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
6 |
£ 1,800 |
| Homepage (Movie, News, About) |
(Actionscript, PHP&XML, MySQL) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
2 |
£ 600 |
| News |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
1 |
£ 300 |
| About us |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
1 |
£ 300 |
| Cars |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
5 |
£ 1,500 |
| Extras |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
5 |
£ 1,500 |
| Parts |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
5 |
£ 1,500 |
| Services |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
5 |
£ 1,500 |
| Search |
(Actionscript, PHP&XML, MySQL) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
5 |
£ 1,500 |
| Contact |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
1 |
£ 300 |
| Compare cars |
(Actionscript, PHP&XML, MySQL) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
5 |
£ 1,500 |
| Competition area |
(Actionscript, PHP&XML, MySQL, DB) |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
3 |
£ 900 |
|
|
| Development General:
|
|
| Database |
Setup and cofiguration |
PHP/MySQL coder |
£ 250.00 |
3 |
£ 750 |
| |
Asset incorporation (incl. 3 langs) |
PHP/MySQL coder |
£ 250.00 |
3 |
£ 750 |
| Flash |
Asset Incorporation |
Flash Developer |
£ 250.00 |
2 |
£ 500 |
| Animation |
2D&3D Animation |
Animator |
£ 300.00 |
12 |
£ 3,600 |
| Virtual Agent (SitePal) |
Technology research |
Technical Manager |
£ 200.00 |
1 |
£ 200 |
| |
SitePal Vhost AIMC |
Technical Manager |
n/a |
n/a |
£ 3,000 |
| |
Customisation |
Technical Manager |
£ 250.00 |
2 |
£ 500 |
| |
Flash integration |
Flash Developer |
£ 300.00 |
10 |
£ 3,000 |
|
|
| Additional costs:
|
|
| Imagery |
Research and purchase imagery |
Creative Director |
n/a |
n/a |
£ 800 |
| Training of client staff |
Training |
Technical Manager |
£ 250.00 |
2 |
£ 500 |
| Hosting |
DNS registration |
Technical Manager |
n/a |
n/a |
£ 25 |
| |
Setup and configuration |
Technical Manager |
£ 250.00 |
1 |
£ 250 |
| Search engine integration |
Registration with search engines |
Technical Manager |
£ 250.00 |
1 |
£ 250 |
| |
(Meta Tags and registration) |
|
|
|
|
| Testing |
Technical testing and usabiity testing |
Technical Manager |
£ 250.00 |
6 |
£ 1,500 |
| Contingency Fee |
|
|
|
|
£ 6,000 |
|
|
| Billing point (Invoice no. 2) |
50% of Budget |
£ 30,000 |
|
|
| Development Admin Site / Content Management System:
|
|
| News |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
1 |
£ 300 |
| About us |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
1 |
£ 300 |
| Cars |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
4 |
£ 1,200 |
| Extras |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
4 |
£ 1,200 |
| Parts |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
4 |
£ 1,200 |
| Services |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
4 |
£ 1,200 |
| Contact |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
1 |
£ 300 |
| Competition area |
(PHP, MySQL) |
PHP/MySQL coder |
£ 300.00 |
3 |
£ 900 |
| Admin Access control |
(PHP, MySQL, Database) |
PHP/MySQL coder |
£ 300.00 |
2 |
£ 600 |
| Subtotal: |
£ 52,025 |
| |
| On-going costs
|
| Miscellaneous:
|
|
| Updates |
|
variable |
£ 500.00 |
n/a |
|
| Hosting |
(per year) |
Technical Manager |
n/a |
n/a |
£ 75 |
| Maintenance and Backup |
(per year) |
Technical Manager |
n/a |
n/a |
£ 75 |
| SitePal Hosting |
(per 3 years) |
Technical Manager |
£ 500.00 |
n/a |
£ 500 |
| Subtotal: |
£ 650 |
| |
Total (excl. e-commerce): |
£ 52,675 |
| (excl. VAT) |
|
| |
| Optional:
|
|
| E-commerce software (EROL) |
Purchase license |
Technical Manager |
n/a |
n/a |
£ 500 |
| |
Setup and configuration |
Technical Manager |
£ 200.00 |
3 |
£ 600 |
| |
Incorporation |
Flash Developer/PHP/MySQL coder |
£ 300.00 |
15 |
£ 4,500 |
| Subtotal: |
£ 5,600 |
|
|
| Billing point (Invoice no. 3) |
25% of Budget |
£ 13,275 |
|
|
Total (incl. E-commerce): |
£ 58,275 |
| (excl. VAT) |
|
|
|
| Travel |
To and from Switzerland (Start of project)* |
Project Manager |
£ 400.00 |
2 |
£ 800 |
| Training of client staff |
Travel (End of project)* |
Technical Manager |
£ 400.00 |
2 |
£ 800 |
| |
| *Accomodation and expenses paid for by client
|
