For "RoundTheClock"
classdummy
project_-costs_estimates.xlsxSheet1
| Item | hourly rate | qty | Total cost each | fixed costs | qty | total cost each | Total fixed vs varaible |
| Bootcamp | $3,862.00 | 3 | 11586 | ||||
| sharepoint server license | $7,000.00 | 1 | 7000 | ||||
| SQL server license | $3,399.00 | 1 | 3399 | ||||
| IS Server | $25,000.00 | 1 | 25000 | ||||
| Phone | $1,000.00 | 1 | 1000 | ||||
| Fax | $1,000.00 | 1 | 1000 | ||||
| Ethernet | $3,000.00 | 1 | 3000 | $51,985.00 | |||
| Project manager | 100 | 264.00 | $26,400.00 | ||||
| PMS1 | 75 | 257.00 | $19,275.00 | ||||
| PMS2 | 75 | 236.00 | $17,700.00 | ||||
| Galaxy PM1 cost | 65 | 80.00 | $5,200.00 | ||||
| Galaxy PM2 Cost | 65 | 80.00 | $5,200.00 | ||||
| Galaxy PM3 Cost | 65 | 80.00 | $5,200.00 | ||||
| Cleanup Crew | 100 | 36.00 | $3,600.00 | ||||
| IS Vendor | 100 | 80.00 | $8,000.00 | ||||
| Galaxy IT Cost | 65 | $5,720.00 | $96,295.00 | ||||
| $148,280.00 |
