Cost Estimate

Content acquisition     1. Sarah Grabowski 10 hours at $ 40 per hour = $400     Total hours for Content Acquisition:   10 Total cost for Content Acquisition:   $400 Development of standards     1. Sarah Grabowski 5 hours at $ 40 per hour = $200     Total hours for Development of standards:   5 Total cost for Development of standards:   $200 Scripting     1. Sarah Grabowski 30 hours at $ 40 per hour = $1200     Total hours for Scripting:   30 Total cost for Scripting:   $1200 Screens     50 Screens     1. Sarah Grabowski 25 hours at $ 40 per hour = $1000     Total hours for Screens:   25 Total cost for Screens:   $1000 Graphics     75 Graphics     1. Sarah Grabowski 75 hours at $ 40 per hour = $3000     Total hours for Graphics:   75 Total cost for Graphics:   $3000 Audio     1. Sarah Grabowski 20 hours at $ 40 per hour = $800     Production costs $200     Total hours for Audio:   20 Total cost for Audio:   $800 Interactions     5 Interactions     1. Sarah Grabowski 15 hours at $ 40 per hour = $600     Total hours for Interactions:   15 Total cost for Interactions:   $600 Data collection     1. Sarah Grabowski 10 hours at $ 40 per hour = $400     Total hours for Data collection:   10 Total cost for Data collection:   $400 Software testing (alpha and beta versions)     1. Sarah Grabowski 10 hours at $ 40 per hour = $400     Total hours for Software testing:   10 Total cost for Software testing:   $400 Project management     1. Sarah Grabowski 20 hours at $ 40 per hour = $800     Total hours for Project management:   20 Total cost for Project management:   $800 Clerical     1. Sarah Grabowski 10 hours at $ 40 per hour = $400     Total hours for Clerical:   10 Total cost for Clerical:   $400 Packaging (Install programs – CD-ROM burning – duplication, etc.)     1. Sarah Grabowski 5 hours at $ 40 per hour = $200     Total hours for Packaging:   5 Total cost for Packaging:   $200 Travel     Travel Time 3 hours per visit     1. Sarah Grabowski 30 hours at $ 2 per hour = $60     Total cost for Travel:   $60 Other out-of-pocket expenses     1. Consultants $500     2. Software $500     3. Miscellaneous $500     Total cost for Out-of-pocket expenses:   $1500       Project Summary     Total Hours:   225 Total Cost:   $11,160 Range of +/- 10%   $10, 044 – $12,276

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