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  • Dev Projection v1

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    Rozy TOG
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    The document outlines projected expenses for development, infrastructure, operations, and maintenance of a project over two years. In the first year, the largest expenses are $137 million for development and deployment from January to February, and $362 million for operations, maintenance, and support from March to December. In the second year, $408 million is projected for ongoing operations, maintenance, and support throughout the year, while infrastructure expenses remain at $72.5 million. Key roles include operations managers, administrators, IT support, and customer service personnel.

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    The document outlines projected expenses for development, infrastructure, operations, and maintenance of a project over two years. In the first year, the largest expenses are $137 million for development and deployment from January to February, and $362 million for operations, maintenance, and support from March to December. In the second year, $408 million is projected for ongoing operations, maintenance, and support throughout the year, while infrastructure expenses remain at $72.5 million. Key roles include operations managers, administrators, IT support, and customer service personnel.

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    6 views1 page

    Dev Projection v1

    Uploaded by

    Rozy TOG
    The document outlines projected expenses for development, infrastructure, operations, and maintenance of a project over two years. In the first year, the largest expenses are $137 million for development and deployment from January to February, and $362 million for operations, maintenance, and support from March to December. In the second year, $408 million is projected for ongoing operations, maintenance, and support throughout the year, while infrastructure expenses remain at $72.5 million. Key roles include operations managers, administrators, IT support, and customer service personnel.

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    of 1

    1st Year

    PROJECTION JAN 2024 FEB 2024 MAR 2024 APR 2024 MAY 2024 JUN 2024 JUL 2024 AUG 2024 SEP 2024 OCT 2024 NOV 2024 DEC 2024 TOTAL
    Development & Deployment 68,500,000 68,500,000 0 0 0 0 0 0 0 0 0 0 137,000,000
    C1. Android Developer 9,500,000 9,500,000 0 0 0 0 0 0 0 0 0 0 19,000,000
    C2. IoS Developer 10,000,000 10,000,000 0 0 0 0 0 0 0 0 0 0 20,000,000
    C3. Fullstack Developer 12,000,000 12,000,000 0 0 0 0 0 0 0 0 0 0 24,000,000
    C4. UI/UX Designer 7,000,000 7,000,000 0 0 0 0 0 0 0 0 0 0 14,000,000
    C5. Backend Developer 9,000,000 9,000,000 0 0 0 0 0 0 0 0 0 0 18,000,000
    C6. Frontend Developer 9,000,000 9,000,000 0 0 0 0 0 0 0 0 0 0 18,000,000
    C7. Project Manager 12,000,000 12,000,000 0 0 0 0 0 0 0 0 0 0 24,000,000

    Infrastructure & Security 6,500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 72,500,000
    D1. Domain 500,000 0 0 0 0 0 0 0 0 0 0 0 500,000
    D2. Hosting, Server, Security 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,000,000
    D3. Others 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 24,000,000

    Operations, Maintenance & Support 0 22,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 362,000,000
    E1. Operations Manager (Full Stack) 0 0 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 120,000,000
    E2. Master Admin 0 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 60,500,000
    E3. IT Support 0 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 60,500,000
    E4. Admin Support 0 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 60,500,000
    E5. Customer Services 0 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 60,500,000
    TOTAL EXPENSES 75,000,000 96,500,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 571,500,000

    2nd Year
    PROJECTION JAN 2024 FEB 2024 MAR 2024 APR 2024 MAY 2024 JUN 2024 JUL 2024 AUG 2024 SEP 2024 OCT 2024 NOV 2024 DEC 2024 TOTAL
    Infrastructure & Security 6,500,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 72,500,000
    D1. Domain 500,000 0 0 0 0 0 0 0 0 0 0 0 500,000
    D2. Hosting, Server, Security 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,000,000
    D3. Others 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 24,000,000

    Operations, Maintenance & Support 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 34,000,000 408,000,000
    E1. Operations Manager (Full Stack) 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 144,000,000
    E2. Master Admin 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 66,000,000
    E3. IT Support 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 66,000,000
    E4. Admin Support 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 66,000,000
    E5. Customer Services 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 5,500,000 66,000,000
    TOTAL EXPENSES 40,500,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 480,500,000

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