Services Costs

NB/ The % is the amount of time that resource would work in that timeframe.

Key Dates

Project Establishment
Reqirement Confirmation
Design/Development of prepaid I/F
Model
Install/commission/configure
Integration testing / migration testing
End to end Acceptance testing
Production
Install/commission/configure
Integration testing
End to end Acceptance testing
Handover to operations (Launch)
Trial
Migration
Total implementation days (Project complete)
After handover support (Business Integration)

Travel
Resource Costs

Progressive
days

Working
Days

Overall Project
Project
Site/Test
Manager
Manager
165
140

Start dates
$/hr
$/hr
15-May-07
5-Jun-07
26-Jun-07

0
15
30

15
15
20

100%
100%
100%

24-Jul-07
4-Aug-07
18-Aug-07

50
58
68

8
10
20

15-Sep-07
3-Nov-07
24-Nov-07
15-Dec-07
22-Dec-07
16-Feb-08
5-Apr-08

88
123
138
153
158
198
233

35
15
15
5
40
35
233
100

AUD 42,000
AUD 1,308,040

cost

Solution
Manager
155

Component XXXX
SI Delivery
Manager
XXXX SE
143
220

100%

100%
100%
100%

100%

100%
100%
100%

100%
100%
100%

100%
100%
100%

100%
100%
100%

100%
50%
50%

50%
100%
100%
100%
10%
100%

20%
100%
100%

50%
100%
100%
100%
10%
100%

100%
100%
100%
100%
10%
50%

100%
100%
100%

10%

50%

190
10000

95
3000

230
10000

150
2000

88
10000

AUD 260,140

AUD 109,400

AUD 294,580

AUD 173,028

AUD 164,880

Component YYYYY
Component ZZZZ
SI Delivery
SI Delivery
Manager
YYYY SE
Manager
ZZZZ SE
143
106
143
106

100%

100%

100%

100%
50%
20%

100%
100%
20%

100%
100%
100%

100%
100%
30%

20%
50%
50%
50%
10%
10%

20%
50%
50%

20%
100%
100%
100%
10%
10%

20%
100%
30%

69
2000

64
2000

108
1000

51
2000

AUD 80,936

AUD 56,272

AUD 123,980

AUD 44,824