| Corporate Website Project Budget |
| No. | Item | Phase | Cost (in USD) |
| 1 | Hardware |
| | PCs | | 500 |
| | Printers | | 700 |
| | Mobile Devices | | 400 |
| 2 | Software |
| | Operating System | | 100 |
| | Application Software | | 150 |
| | Web Services Software | | 200 |
| | Data Backup Software | | 200 |
| 3 | People in Phases |
| | Project Manager | Analysis/Deployment phase | 500000 |
| | Analyst | Analysis phase | 150000 |
| | Developers | Development Phase | 200000 |
| | Testers | Testing Phase | 180000 |
| | Trainers | Training Phase | 120000 |
| | Technical Communicators | Documentation Phase | 90000 |
| | Deployment Team | Deployment Phase | 100000 |
| 4 | Installation |
| | Domain name | | 50 |
| | Website Hosting (Annually) | | 500 |
| | Web Design (Annually) | | 1000 |
| 5 | Maintenance (Annually) |
| | 200 Graphic changes $8/graphic | | 1600 |
| | 200nNew pages inserted $15/Page | | 3000 |
| | 10 Extra Graphic Design/ Programming $20/hr | | 200 |
| | | TOTAL COST | 1348600 |
Diane85
corporate_website_project_budget.xlsx
