IT System (Icare) Costs + 2 Aircraft implementation into System

Licence and Annual ssupport Annual Cost

monthly /
Software Licence € 400 € 400 Essential € 9,600
aircraft
Essential (number of
monthly /
System Support Fees € 750 users can be € 9,000
10 users
decreaed)
€ 18,600
One Time (minimum) Cost
Software installation & Configuration
per aircraft € 3,250 € 3,250 Essential € 6,500
(5 working days)
assumed time for
per Man-
Training - on-line € 90 training (150 MH) for € 13,500
Hour
both aircraft
Aircraft Maintenance Program One time /
€ 4,000 € 4,000 € 8,000
(adding to system) aircraft
Aircraft Data One time /
€ 3,400 € 3,400 € 6,800
(adding to system) aircraft
Support during Go-Live and 1st month One time /
€ 7,500 € 7,500 € 15,000
after-GO Live aircraft
Total - One Time € 49,800

Hardware server for Database & Backup) Cost

monthly /
AMC Cloud Service (300 GB) € 400 Preferred for first year € 4,800
database
IT hardware at OYA Loacation to replace
TBD
AMC Cloud

Other Expenses / Reserve € 8,000

Project Total Budget (one time + one year) € 81,200