Data Warehouse Expansion with SAS Software | Budget Proposal
OPTION A
Phase I
Phase 2
Phase 3
Estimated
Comments
Initital Software Cost
$ $ $ $ $
2,500.00 30,000.00 1,000.00 15,000.00 48,500.00
$ $ $ $ $
2,500.00 30,000.00 1,000.00 15,000.00 48,500.00
Training Cost
Annual Software Maintenance Fee
Additional hardware
Total
$
-
Data Warehouse Expansion with SAS Software | Budget Proposal
OPTION B
Phase I
Phase 2
Phase 3
Estimated
Comments
Last known contracted rate.
Consultant rate per hour
$
220.00
Number of weeks
27.70
(3 consultants * 32 hrs/wk)
Weekly hours of consultation Total hours of consultation
96.0
Note: This assumes that the $137,968 for wages and This line item can be reduced if the timeline is extended.
2659.2
0.0
Cost of consultation Initital Software Cost
$ $ $ $ $ $
585,024.00 2,500.00 30,000.00 1,000.00 15,000.00 633,524.00
$
-
$ $ $ $ $ $
585,024.00 2,500.00 30,000.00 1,000.00 15,000.00 633,524.00
Training Cost
Annual Software Maintenance Fee
Additional hardware Total with Consultants
$
-
Data Warehouse Expansion with SAS Software | Budget Proposal
OPTION C
Phase I
Phase 2
Phase 3
Estimated
Comments
Last known contracted rate.
Consultant rate per hour
$
220.00
$
220.00
Number of weeks
27.70
9.70 96.0
(3 consultants * 32 hrs/wk)
Weekly hours of consultation Total hours of consultation
96.0
Note: This assumes that the $137,968 for wages and This line item can be reduced if the timeline is extended.
2659.2
931.2
Cost of consultation Initital Software Cost
$ $ $ $ $ $
585,024.00 2,500.00 30,000.00 1,000.00 15,000.00 633,524.00
$
204,864.00
$ $ $ $ $ $
789,888.00 2,500.00 30,000.00 1,000.00 15,000.00 838,388.00
Training Cost
Annual Software Maintenance Fee
Additional hardware Total with Consultants
$
204,864.00
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