ID Resource Cost type

1.2 market analyic tools labor and software

1.3 forcasting tools labour and software

2.2 budgeting tools labour and software

2.4 insurance services

2.8 survey team labour

3.1.1 designing tools labour and software

4.1 workforce labour

5.1 contractors labour

5.1.2 software developers labour

5.2.2 digital marketing team labour

5.3 Advertising team services

6.1 catering services

6.3 event planners services

7.4 project managers labour

 Rest@Northumbr
Budget Plan
Estimate (£) Reserve (£) Basis of estimates Method

£700 for labour cost,

£800.00 £100.00 analogous
£100 for subsribtions

£700 for labour cost,

£800.00 £100.00 analogous
£100 for subsribtions

£700 for labour cost,

£800.00 £100.00 analogous
£100 for subsribtions

£2000 total for

£2,000.00 £1,000.00 analogous
insurance

£10 per hour for 5

£500.00 £100.00 parametric
members

£700 for labour cost,

£800.00 £200.00 parametric
£100 for subsribtions
£700.00 £100.00 £700 for wages three-point

£12500 for equipment,

£26,000.00 £5,000.00 £7500 for furnishings bottom-up
£6000 wages

£5,000.00 £1,000.00 £5000 total wages bottom-up

£1,500.00 £200.00 £1500 total wages bottom-up

£10 per hour for 5

£1,000.00 £200.00 parametric
members

£300 price of small

£300.00 £100.00 analogous
catering

£300.00 £100.00 £300 one time payment analogous

£100 per month for 10

£1,000.00 £200.00 parametric
months to manage
humbria
an
Assumptions/ Confidence level
Constraints

availability of data high

getting regular
high
updates

getting regular
high
cost updates

covers damages medium

covers all cost high

cost is agreed
high
upon
includes reporting
high
and feedback

to be completed
medium
in the summer

wages is agreed
medium
prior

includes various
medium
designs

Covers all form of sm

medium
and newspapers

covers delivery cost low

includes overseeing
medium
for the day

includes regular
low
minor updates

Total Estimate £41,500.00

Total Reserve £8,500.00
Net Estimate £50,000.00