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I. Personnel

Name Management

Role Project Manager (for both teams)

# of Project Hours

Hourly Rate (annual salary divided by ~2000 work hours/yr)

Hourly Rate + Fringe (@50%)

Total Cost

620

$41.50

$62.25

$38,595.00

1468

$34.00

$51.00

$74,868.00

1520

$34.00

$51.00

$77,520.00

304 280 592 492 472 432 260 320

$21.00 $21.00 $33.00 $33.00 $38.50 $38.50 $20.50 $20.50

$31.50 $31.50 $49.50 $49.50 $57.75 $57.75 $30.75 $30.75

$9,576.00 $8,820.00 $29,304.00 $24,354.00 $27,258.00 $24,948.00 $7,995.00 $9,840.00

Subtotals

Instructional Design Sr. Instructional Designer Team 1 Sr. Instructional Designer Team 2 Production Graphic Artist Team 1 Graphic Artist Team 2 Web Designer Team 1 Web Designer Team 2 Programmer Team 1 Programmer Team 2 Videographer Team 1 Videographer Team 2 Subtotal Personnel

$333,078.00

II. Travel (from attached worksheet) Airfare Hotel Per Diem Car Rental Subtotal Travel

Total Cost $3,979.00 $904.20 $780.00 $162.36 $5,825.56


III. Copying Copy Cost

Total Cost Summary Report Board of Director Meeting Spiral Bound 20 copies @ $25/copy

$500.00

Subtotal Copying

$500.00

IV. Optional Support Resources: Personnel

Name Management

Role Project Manager (for both teams)

# of Project Hours

Hourly Rate (annual salary divided by ~2000 work hours/yr)

Hourly Rate + Fringe (@50%)

Total Cost

16

$41.50

$62.25

$996.00

184

$36.00

$54.00

$9,936.00

176

$34.00

$51.00

$8,976.00

80 80 112 80 106 80 80

$21.00 $21.00 $33.00 $33.00 $38.50 $38.50 $20.50

$31.50 $31.50 $49.50 $49.50 $57.75 $57.75 $30.75

$2,520.00 $2,520.00 $5,544.00 $3,960.00 $6,121.50 $4,620.00 $2,460.00

Instructional Design Sr. Instructional Designer Team 1 Sr. Instructional Designer Team 2 Production Graphic Artist Team 1 Graphic Artist Team 2 Web Designer Team 1 Web Designer Team 2 Programmer Team 1 Programmer Team 2 Videographer Team 1

Subtotals


Videographer Team 2 Subtotal for Optional Support Resources: Personnel

80

$20.50

$30.75

$2,460.00 $50,113.50

IV. Project Totals Project Costs Subtotal without Optional Support Resources Project Costs Subtotal with Optional Support Resources Indirect Costs @ 15%

  

$339,403.56 $50,910.53 $390,314.09

$389,517.06 $58,427.56 $447,944.62


RFP Budget