1.

0 Cost Estimation and Budgeting

1.1 Resources Cost (RM 169,000)

Resource Name Standard cost Calculation Cost
Project Manager $ 45,000 (Over Time Payment) $ 45,000 + $ $ 93,000
$ 20,000 (Changes of Project) 20,000 +
$ 28,000 (Monitoring and Controlling $ 28,000
risk)
Project Team $ 8,000 (Unit Testing) $ 8,000 + $ 39,000
$ 6,000 (System Integration Test) $ 6,000 +
$ 6,000 (Stress Test) $ 6,000 +
$ 6,000 (Usability Test) $ 6,000 +
$ 11,000 (User Acceptance Test) $ 11,000
Technical Architect $ 39,900 $ 39,900 $ 39,900
Total Cost $ 169,900

1.2 Hardware and Software Cost (RM 122,000)

1.2.1 Hardware Cost
Resource Name Cost
Server $ 10,000
Computer Resources (Laptop, Computer, etc) $ 20,000
Network Infrastructure $ 39,900
Total Cost $ 69,900

1.2.2 Software Cost

Resource Name Cost
Accounting software $ 20,000
Contract $ 20,000
Support/ Maintenance $ 12,100
Total Cost $ 52,100