WCPM Project Budget Worksheet Project R 15-Jul-23

Monthly Breakdown
Ref Type Description Mar Apr May Jun Jul Aug Sep Oct Nov Sub- Total
Totals

Staff costs
Project Team 30,000 60,000 60,000 75,000 75,000 75,000 75,000 75,000 30,000 555,000 555,000
IT Department 40,000 40,000 40,000 40,000 20,000 20,000 200,000 200,000
Contractors 20,000 20,000 20,000 60,000 60,000
BU Participants 10,000 20,000 20,000 20,000 10,000 10,000 50,000 100,000 20,000 260,000 260,000
Training deployment 10,000 10,000 50,000 70,000 70,000
40,000 80,000 80,000 135,000 145,000 155,000 195,000 245,000 70,000 1,145,000
0 0
Consultancy fees 0 0
WCPM Consultants 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 180,000 180,000
WCPM Expenses 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 18,000 18,000
Change Management 5,000 10,000 10,000 10,000 10,000 45,000 45,000
specialist
22,000 27,000 22,000 22,000 32,000 32,000 32,000 32,000 22,000 243,000
0 0
Staff expenses 0 0
Travel & subsistence 5,000 1,000 1,000 1,000 1,000 1,000 5,000 5,000 20,000 20,000
5,000 1,000 1,000 1,000 1,000 1,000 5,000 5,000 0 20,000
0 0
Capital 0 0
Development 350,000 350,000 350,000
Production Platform 850,000 850,000 850,000
0 350,000 0 0 0 0 850,000 0 0 1,200,000
0 0
Direct Costs (Non-capital) 0 0
Development s/w 50,000 50,000 50,000
Development PCs 30,000 30,000 30,000
Users PC upgrade 100,000 100,000 100,000
Users PC s/w 50,000 50,000 50,000

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 WCPM Project Budget Worksheet Project R 15-Jul-23

Monthly Breakdown
Ref Type Description Mar Apr May Jun Jul Aug Sep Oct Nov Sub- Total
Totals
Hire of training 5,000 5,000 10,000 10,000
facilities
0 80,000 0 0 0 0 155,000 5,000 0 240,000
0 0
Central costs 0 0
Accommodation 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 90,000 90,000
HR services 4,000 4,000 4,000 4,000 4,000 20,000 20,000
14,000 10,000 10,000 10,000 10,000 14,000 14,000 14,000 14,000 110,000
0 0
TOTAL COSTS 81,000 548,000 113,000 168,000 188,000 202,000 1,251,000 301,000 106,000 2,958,000 2,958,000

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