Financial analysis of the costs and benefits

No

Field of Allocation

Cost

1

Software Construction

Installation,Develop,Configuration,Testing,Prototype,

Audits

$ 30 000.00

2

Hardware Requirements

Computers,Printers,Tools,Devices

$ 10 000.00

3

Software Requirements

Database systems,Servers,Internet/Intranet,Security and Controls

$ 20 000.00

3

Manpower Payroll

Gross Salary for 5 months duration of Software Production team expertise,Welfare & Safety Insurance

$ 50 000.00

4

Maintenance

Delivery,Technical and Customer Support,Maintenance Services

$ 20 000.00

5

Research & Design

Requirements,Analysis,Feasibility Study

$ 10 000.00

6

Documentation

User Manual,Reports,Invoices,Receipts,Records,Contracts

$ 10 000.00

TOTAL

$ 150 000.00


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