Expenditures Qty.

Cost/Unit Budgeted Cost Total Cost(6 months)

Salaries
*Project Manager 1 40,000 242,700 240,000
*Project Coordinator 1 26,000 157,700 156,000
*Business Analyst 1 34,000 204,700 204,000
*Programmer 1 28,000 169,700 168,000
*Designer 1 23,000 144,700 138,000
*Contact Personnel 1 20,000 124,700 124,200
Equipment
*Computer/Desktop 4 25,355 155,000 152,130
(RAM 8GB, MSI GTX-1080 Ti, DDR4-1TB HDD)
*Brother HL-L8360CDW Printer 4 50,279 206,000 201,116
*Martin Yale 7000E Manual 4 38,854 80,000 77,708
Commercial Stack Cutter
*Air Conditioner 2 25,000 55,000 50,000
*Scissors 6 200 1,000 1,200
*Epson EB-1750 Projector 1 43,000 48,000 43,000
*Electric fan 2 1,500 5,000 3,000
*UPS 4 2,990 14,000 11,960
Supplies
*Printing Ink Packs 12 2,954 37,000 35,446
*Cardstock 60 895 36,000 35,800
*Mongol pencil(box) 1 109 200 109
*Faber Castell(pack) 1 443 600 443
*Paper Clips(box) 1 453 600 453
*Marker(box) 1 564 600 564
Furniture and Fixtures
*Desks 6 6,999 43,000 41,994
*Long Tables 2 16,000 33,000 32,000
*Chairs 6 745 6,000 4,470
Utilities and Maintenance
*Electricity 1 Usage dependent 11,000 66,000
*Water 1 Usage dependent 2,000 12,000
*Internet 1 2,599 17,000 15,594
*Rent 1 30,000 200,000 180,000
 Cost Budgeting

Expenditures Total Budget Cost Total Cost(6 months)

Salaries 1,044,200 1,030,200
Equipment 564,800 540,114
Supplies 75,000 72,817
Furniture and Fixtures 82,000 78,464
Utilities and Maintenance 230,000 273,594
TOTAL: 1,996,000 1,995,189