Project Budget PROJECT TASKS LABOR HOURS LABOR COST (3) MATERIAL COST ($) TRAVEL COST (3) OTHER COST (5) TOTAL PER TASK Social Media Marketing $5,000.00 $0.00 $10,000.00 $15,100.00 ; 27 Logo + Design Package 10.0 $1,000.00 $200.00 $0.00 $0.00 $1,210.00 % E Advertisement 100.0 $0.00 $50.00 $0.00 $5,000.00 $5,150.00 .. "cl g $0,000.00 $250.00 $0.00 $6,400.00 $0. 00 $1 5.00 Computer Equipment Procure Warehouse $0.00 $50,000.00 $0.00 $0.00 $50,003.00 '- 'u; Procure Materials 3.0 $0.00 $10,000.00 $10,003.00 E E Procure Packaging 8.0 g g Procure Printing Machine 4.0 $0.00 $20,000.00 $0.00 $20,004.00 n. E Development Advertizing $30,000.00 $30,033.00 Subtotal $0.00 $1,000.00 $1,000.20 Employee 200.0 $40.00 $20.00 $20.00 $200.00 $480.00 E Planners 0.2 $0.00 $0.00 $0.00 $1,000.00 $1,000.20 E 5 Perform Acceptance Test 2.0 $0.00 $0.00 $0.00 $0.00 $2.00 3 E Perform Post Project Review 3.0 $0.00 $40.00 $0.00 $0.00 $43.00 E :3; 0.2 $150.00 3 Archive Materials W Subtotal 0.2 $0.00 $0.00 $0.00 $ 1,000.00 Employee $ 1,000.20 200.0 $40.00 $20.00 $20.00 $200.00 Planners $480.00 0.2 $0.00 $0.00 $0.00 $1,000.00 Perform Acceptance Test $1,000.20 2.0 $0.00 $0.00 $0.00 $0.00 Perform Post Project Review $2.00 3.0 $0.00 $40.00 $0.00 $0.00 $43.00 0.2 $150.00 Archive Materials 205.6 $40.00 $210.00 $20.00 $2,200.00 $2,675.60 Subtotal 0.2 $0.00 $0.00 $0.00 $0.20 $0.00 $20.00 $20.00 $250.00 0.2 Perform Acceptance Test 2.0 $0.00 $0.00 $0.00 $2.00 Perform Post Project Review 3.0 $0.00 $40.00 $0.00 $0.00 $0.00 0.2 $150.00 Archive Materials 5.6 $0.00 $210.00 $20.00 $250.00 $485.60 0.0 $0.00 $0.00 $0.00 $200.00 Contigency Funds $200.00 10,000.0 $0.00 $0.00 $500.00 $20.00 0.0 $0.00 $0.00 $0.00 $0.00 Other cost $0.00 10,000.0 $0.00 $0.00 $500.00 $200.00 $10,700.00 Subtotal otals 10454.2 6040.0 80670.0 540.0 2650.0 83860.0