MIS
Project Budget
| Project Phase | Budgeted Meeting Costs |
| Systems Definition | $ 2,000 |
| Requirements | $ 3,250 |
| Component Design | $ 9,000 |
| Implementation | $ 6,300 |
Employee Costs
| Job Category | Hourly Cost |
| User | $ 55 |
| System Analyst | $ 75 |
| Programmers | $ 80 |
| PQA Staff | $ 65 |
| User Manager | $ 90 |
| IS Manager | $ 105 |