Most recent edit on 2007-05-20 04:44:12 by AdminPasha

Additions:
<h1 align=center style='text-align:center'><a name="_Toc163664189">Budget</a></h1>
 
For the development of the Sand Auto War
project following expenses will occur:
 
<h2 align=center style='text-align:center'><a name="_Toc163664190">Salary</a></h2>
<h3 align=center style='text-align:center'><a name="_Toc163664191">Development</a></h3>
 
For the development cycle of the Sand Auto
Wars three full time staff will be working. Their main functions are
development, management and design of the project. Personal will work 8 hours
daily on $25 dollar salaries per hour. For the graphics design and development
one more staff will be casually hired for $15 dollars per hour. Total of their
will work consist of 5 weeks. 2 weeks during the design of the project plus 3
weeks during development cycle. One more staff will be hired during testing
period during second last week at rate of $10 dollars per hour.
For the development for 24 weeks following
budged estimations are occurring:
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Weeks
<td width=300 valign=top style='width:224.65pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Hourly Payment
<td width=189 valign=top style='width:142.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
3
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
($25
* 8 * 3 + 15 * 8) * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
4
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
($25
* 8 * 3 + 15 * 8) * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
5
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
6
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
7
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
8
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
9
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
10
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
11
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
12
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
13
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
14
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
15
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
16
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
($25
* 8 * 3 + $15 * 8) * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
17
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
($25
* 8 * 3 + $15 * 8) * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
18
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
19
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
20
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
(25
* 8 * 3 + $15 * 8) * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
21
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
22
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
23
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
(25
* 8 * 3 + $10 * 8) * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3400
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
24
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=379 colspan=2 valign=top style='width:284.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$75400
</tr>
 
<h3 align=center style='text-align:center'><a name="_Toc163664192">Management</a></h3>
 
For the management the business assessments
of the project and company addition staff will be hired. Accountant will be
hired for two days at weeks 3, 13 and 24 to audit and manage the project budget
and company’s assents and credit status. Accountant salary is $30 per hour. For
the office upkeep cleaners will be hired every second week for two hours a day
for salary of $40.
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Weeks
<td width=300 valign=top style='width:224.65pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Hourly Payment
<td width=189 valign=top style='width:142.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
3
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5 + $15 * 8 * 5 + $30 * 8 * 2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$4080
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
4
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5 + $15 * 8 * 5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3640
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
5
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
6
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
7
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
8
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
9
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
10
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
11
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
12
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
13
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $30 * 8 * 2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3480
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
14
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
15
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
16
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5 + $15 * 8 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
17
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5 + $15 * 8 * 5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3640
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
18
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
19
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
20
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 * 5+ $15 * 8 * 5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
21
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
22
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
23
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 + $10 * 8 * 5 + $40
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3440
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
24
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$25
* 8 * 3 *5 + $30 * 8 * 2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3480
</tr>
<tr>
<td width=379 colspan=2 valign=top style='width:284.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$77280
</tr>
 
<h2 align=center style='text-align:center'><a name="_Toc163664193">Office</a></h2>
<h3 align=center style='text-align:center'><a name="_Toc163664194">Rent</a></h3>
 
For the development to take place an office
will be rented. For such small company consisting only three permanent staff
only small office rooms will be rented. Rent will cost 240 weekly.
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Weeks
<td width=300 valign=top style='width:224.65pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Hourly Payment Plus Rent
<td width=189 valign=top style='width:142.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
3
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$4080
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$4080
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
4
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3640
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3640
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
5
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
6
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
7
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
8
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
9
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
10
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
11
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
12
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
13
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3480
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3480
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
14
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
15
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
16
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
17
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3640
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3640
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
18
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
19
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
20
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3600
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
21
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3040
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
22
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3000
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
23
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3440
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3440
</tr>
<tr>
<td width=79 valign=top style='width:59.4pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
24
<td width=300 valign=top style='width:224.65pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3480
+ $240
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$3480
</tr>
<tr>
<td width=379 colspan=2 valign=top style='width:284.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$83040
</tr>
<h3 align=center style='text-align:center'><a name="_Toc163664195">Equipment</a> </h3>
 
For the development of the project new
equipment will be purchased. It will consist of five computer, one printer, one
scanner, one server and two additional monitors. Also furniture will be
purchased for the office and equipment. It will consist of six desks and
chairs, two stores and one server stand. 
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Equipment
<td width=189 valign=top style='width:142.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Quantity
<td width=189 valign=top style='width:142.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Price
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Computers
(2.6 Duo 2 MHz Intel, 8800GTX Nvidia, 2 GB ram, 320 GB HDD, 21’’ Monitor, Keyboard,
Mouse, Speakers) 
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$15000
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Printer
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$800
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Scanner
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$400
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Server
(2.6 MHz Duo 2 Intel, 4 GB ram, 320 HDD, 21’’ Monitor, Keyboard, Mouse)
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$2500
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Additional
Monitors
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$1300
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Desks
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
6
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$1000
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Store
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$400
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Server
Stand
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$700
</tr>
<tr>
<td width=379 colspan=2 valign=top style='width:284.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$22100
</tr>
 
<h3 align=center style='text-align:center'><a name="_Toc163664196">Peripherals</a></h3>
 
Additional peripherals will be purchased
such as printing paper, writing equipment, two additional mouses and keyboards,
two memory sticks, digital camera, telephone, CD holders, 5 desk lamps and
additional accessories.
 
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Equipment
<td width=189 valign=top style='width:142.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Quantity
<td width=189 valign=top style='width:142.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Price
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Mouse
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$100
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Keyboard
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$100
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Memory
Stick
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
2
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$100
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Digital
camera
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$500
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Telephone
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$300
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
CD
holder
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$100
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Desk
lamp
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
5
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$400
</tr>
<tr>
<td width=189 valign=top style='width:142.0pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Additional
accessories
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
1
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$500
</tr>
<tr>
<td width=379 colspan=2 valign=top style='width:284.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=189 valign=top style='width:142.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$2100
</tr>
<h2 align=center style='text-align:center'><a name="_Toc163664197">Additional Expenses</a></h2>
<h3 align=center style='text-align:center'><a name="_Toc163664198">Advertising</a></h3>
 
There will be very limited advertising for
the Sand Auto Wars budget which will mainly consist of contacting and negotiate
with gaming related web pages and magazines. 
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Advertising
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Price
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Web
Pages
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$500
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Magazines
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$500
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Additional
Costs
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$200
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$1200
</tr>
<h3 align=center style='text-align:center'><a name="_Toc163664199">Security/Recovery</a></h3>
 
Addition funding will be needed to insure
the security and fast recovery of work progress, if any disaster or unexpected
problems with occur. 
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Items
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Price
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Insurance

<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$500
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Additional
work station store off site
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$2000
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Store
vulnerable data in secure server (preferably provided by 3rd
party)
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$2500
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Antivirus
and firewall softwares
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$150
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Back
up of data and addition cost of data media
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$500
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$5650
</tr>
<h3 align=center style='text-align:center'> </h3>
 
<h3 align=center style='text-align:center'>Back Up Budget</h3>
 
For the development to go smooth and
without any financial hiccups addition budget will be required as a “Back up Budged”
which will be used if additional expenses will be required.
 
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Expenses
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Price
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Back
up Budged
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$10000
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$10000
</tr>
 
 
<h2 align=center style='text-align:center'><a name="_Toc163664200">Total Budget</a></h2>
 
Overall budged of the Sand Auto Wars comes
up to following:
 
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0
style='border-collapse:collapse;border:none'>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
Expenses
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-left:none;padding:0cm 5.4pt 0cm 5.4pt'>
Price
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Salary
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$77280
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Rent
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$5760
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Equipment

<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$22100
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Peripherals
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$2100
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Advertising
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$1200
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Security/Recovery
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$5650
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Back
up Budged
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$10000
</tr>
<tr>
<td width=284 valign=top style='width:213.05pt;border:solid windowtext 1.0pt;
border-top:none;padding:0cm 5.4pt 0cm 5.4pt'>
Total
<td width=284 valign=top style='width:213.05pt;border-top:none;border-left:
none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
padding:0cm 5.4pt 0cm 5.4pt'>
$124090
</tr>
 

Deletions:
<h1 align="center">Budget</h1><center>(Theoretical)</center>
 
For the development of the
Sand Auto War project following expenses will occur:
<h2 align="center">Salary</h2>
<h3 align="center">Development</h3>
 
For the development cycle of
the Sand Auto Wars three full time staff will be working. Their main
functions are development, management and design of the project. Personal
will work 8 hours daily on $25 dollar salaries per hour. For the graphics
design and development one more staff will be casually hired for $15
dollars per hour. Total of their will work consist of 5 weeks. 2 weeks
during the design of the project plus 3 weeks during development cycle.
One more staff will be hired during testing period during second last
week at rate of $10 dollars per hour.
For the development for 24
weeks following budged estimations are occurring: 

<a name="0.1_table03"></a>
<div align="left">
<ul><ul><ul><ul><blockquote><blockquote><table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="13%">Weeks</td>
<td width="52%">Hourly Payment</td>
<td width="33%">Total</td></tr>
<tr valign="top"><td>1</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>2</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>3</td>
<td>($25 * 8 * 3 + 15 *
8) * 5</td>
<td>$3600</td></tr>
<tr valign="top"><td>4</td>
<td>($25 * 8 * 3 + 15 *
8) * 5</td>
<td>$3600</td></tr>
<tr valign="top"><td>5</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>6</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>7</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>8</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>9</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>10</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>11</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>12</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>13</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>14</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>15</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>16</td>
<td>($25 * 8 * 3 + $15 *
8) * 5</td>
<td>$3600</td></tr>
<tr valign="top"><td>17</td>
<td>($25 * 8 * 3 + $15 *
8) * 5</td>
<td>$3600</td></tr>
<tr valign="top"><td>18</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>19</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>20</td>
<td>(25 * 8 * 3 + $15 *
8) * 5</td>
<td>$3600</td></tr>
<tr valign="top"><td>21</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>22</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td>23</td>
<td>(25 * 8 * 3 + $10 * 8) * 5</td>
<td>$3400</td></tr>
<tr valign="top"><td>24</td>
<td>$25 * 8 * 3 * 5</td>
<td>$3000</td></tr>
<tr valign="top"><td colspan="2">Total</td>
<td>$75400</td></tr>
</blockquote></blockquote></ul></ul></ul></ul>
</div>
<h3 align="center">Management</h3>
 
For the management the business
assessments of the project and company addition staff will be hired.
Accountant will be hired for two days at weeks 3, 13 and 24 to audit
and manage the project budget and company’s assents and credit status.
Accountant salary is $30 per hour. For the office upkeep cleaners will
be hired every second week for two hours a day for salary of $40. 

<a name="0.1_table04"></a>
<div align="left">
<table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="13%">Weeks</td>
<td width="52%">Hourly Payment</td>
<td width="33%">Total</td></tr>
<tr valign="top"><td>1</td>
<td>$25 * 8 * 3 *5</td>
<td>$3000</td></tr>
<tr valign="top"><td>2</td>
<td>$25 * 8 * 3 * 5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>3</td>
<td>$25 * 8 * 3 * 5 + $15
* 8 * 5 + $30 * 8 * 2</td>
<td>$4080</td></tr>
<tr valign="top"><td>4</td>
<td>$25 * 8 * 3 * 5 + $15
* 8 * 5 + $40</td>
<td>$3640</td></tr>
<tr valign="top"><td>5</td>
<td>$25 * 8 * 3 *5</td>
<td>$3000</td></tr>
<tr valign="top"><td>6</td>
<td>$25 * 8 * 3 *5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>7</td>
<td>$25 * 8 * 3 *5</td>
<td>$3000</td></tr>
<tr valign="top"><td>8</td>
<td>$25 * 8 * 3 *5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>9</td>
<td>$25 * 8 * 3 *5</td>
<td>$3000</td></tr>
<tr valign="top"><td>10</td>
<td>$25 * 8 * 3 *5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>11</td>
<td>$25 * 8 * 3 *5</td>
<td>$3000</td></tr>
<tr valign="top"><td>12</td>
<td>$25 * 8 * 3 *5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>13</td>
<td>$25 * 8 * 3 *5 + $30 * 8 *
2</td>
<td>$3480</td></tr>
<tr valign="top"><td>14</td>
<td>$25 * 8 * 3 *5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>15</td>
<td>$25 * 8 * 3 *5 </td>
<td>$3000</td></tr>
<tr valign="top"><td>16</td>
<td>$25 * 8 * 3 * 5 + $15
* 8 * 5</td>
<td>$3600</td></tr>
<tr valign="top"><td>17</td>
<td>$25 * 8 * 3 * 5 + $15
* 8 * 5 + $40</td>
<td>$3640</td></tr>
<tr valign="top"><td>18</td>
<td>$25 * 8 * 3 *5</td>
<td>$3000</td></tr>
<tr valign="top"><td>19</td>
<td>$25 * 8 * 3 *5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>20</td>
<td>$25 * 8 * 3 * 5+ $15
* 8 * 5</td>
<td>$3600</td></tr>
<tr valign="top"><td>21</td>
<td>$25 * 8 * 3 *5 + $40</td>
<td>$3040</td></tr>
<tr valign="top"><td>22</td>
<td>$25 * 8 * 3 *5</td>
<td>$3000</td></tr>
<tr valign="top"><td>23</td>
<td>$25 * 8 * 3 + $10 * 8 * 5
+ $40</td>
<td>$3440</td></tr>
<tr valign="top"><td>24</td>
<td>$25 * 8 * 3 *5 + $30 * 8 *
2</td>
<td>$3480</td></tr>
<tr valign="top"><td colspan="2">Total</td>
<td>$77280</td></tr>
</div>
 
<h2 align="center">Office</h2>
<h3 align="center">Rent</h3>
 
For the development to take
place an office will be rented. For such small company consisting only
three permanent staff only small office rooms will be rented. Rent will
cost 240 weekly. 
<a name="0.1_table05"></a>
<div align="left">
<table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="13%">Weeks</td>
<td width="52%">Hourly Payment
Plus Rent</td>
<td width="33%">Total</td></tr>
<tr valign="top"><td>1</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>2</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>3</td>
<td>$4080 + $240</td>
<td>$4080</td></tr>
<tr valign="top"><td>4</td>
<td>$3640 + $240</td>
<td>$3640</td></tr>
<tr valign="top"><td>5</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>6</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>7</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>8</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>9</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>10</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>11</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>12</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>13</td>
<td>$3480 + $240</td>
<td>$3480</td></tr>
<tr valign="top"><td>14</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>15</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>16</td>
<td>$3600 + $240</td>
<td>$3600</td></tr>
<tr valign="top"><td>17</td>
<td>$3640 + $240</td>
<td>$3640</td></tr>
<tr valign="top"><td>18</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>19</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>20</td>
<td>$3600 + $240</td>
<td>$3600</td></tr>
<tr valign="top"><td>21</td>
<td>$3040 + $240</td>
<td>$3040</td></tr>
<tr valign="top"><td>22</td>
<td>$3000 + $240</td>
<td>$3000</td></tr>
<tr valign="top"><td>23</td>
<td>$3440 + $240</td>
<td>$3440</td></tr>
<tr valign="top"><td>24</td>
<td>$3480 + $240</td>
<td>$3480</td></tr>
<tr valign="top"><td colspan="2">Total</td>
<td>$83040</td></tr>
</div>
<h3 align="center">Equipment </h3>
 
For the development of the
project new equipment will be purchased. It will consist of five computer,
one printer, one scanner, one server and two additional monitors. Also
furniture will be purchased for the office and equipment. It will consist
of six desks and chairs, two stores and one server stand. 

<a name="0.1_table06"></a>
<div align="left">
<table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="33%">Equipment</td>
<td width="33%">Quantity</td>
<td width="33%">Price</td></tr>
<tr valign="top"><td>Computers
(2.6 Duo 2 MHz Intel, 8800GTX Nvidia, 2 GB ram, 320 GB HDD, 21’’
Monitor, Keyboard, Mouse, Speakers) </td>
<td>5</td>
<td>$15000</td></tr>
<tr valign="top"><td>Printer</td>
<td>1</td>
<td>$800</td></tr>
<tr valign="top"><td>Scanner</td>
<td>1</td>
<td>$400</td></tr>
<tr valign="top"><td>Server (2.6
MHz Duo 2 Intel, 4 GB ram, 320 HDD, 21’’ Monitor, Keyboard, Mouse)</td>
<td>1</td>
<td>$2500</td></tr>
<tr valign="top"><td>Additional
Monitors</td>
<td>2</td>
<td>$1300</td></tr>
<tr valign="top"><td>Desks</td>
<td>6</td>
<td>$1000</td></tr>
<tr valign="top"><td>Store</td>
<td>2</td>
<td>$400</td></tr>
<tr valign="top"><td>Server Stand</td>
<td>1</td>
<td>$700</td></tr>
<tr valign="top"><td colspan="2">Total</td>
<td>$22100</td></tr>
</div>
<h3 align="center">Peripherals</h3>
 
Additional peripherals will
be purchased such as printing paper, writing equipment, two additional
mouses and keyboards, two memory sticks, digital camera, telephone,
CD holders, 5 desk lamps and additional accessories. 
 
<a name="0.1_table07"></a>
<div align="left">
<table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="33%">Equipment</td>
<td width="33%">Quantity</td>
<td width="33%">Price</td></tr>
<tr valign="top"><td>Mouse</td>
<td>2</td>
<td>$100</td></tr>
<tr valign="top"><td>Keyboard</td>
<td>2</td>
<td>$100</td></tr>
<tr valign="top"><td>Memory Stick</td>
<td>2</td>
<td>$100</td></tr>
<tr valign="top"><td>Digital camera</td>
<td>1</td>
<td>$500</td></tr>
<tr valign="top"><td>Telephone</td>
<td>1</td>
<td>$300</td></tr>
<tr valign="top"><td>CD holder</td>
<td>5</td>
<td>$100</td></tr>
<tr valign="top"><td>Desk lamp</td>
<td>5</td>
<td>$400</td></tr>
<tr valign="top"><td>Additional
accessories</td>
<td>1</td>
<td>$500</td></tr>
<tr valign="top"><td colspan="2">Total</td>
<td>$2100</td></tr>
</div>
<h2 align="center">Additional Expenses</h2>
<h3 align="center">Advertising</h3>
 
There will be very limited
advertising for the Sand Auto Wars budget which will mainly consist
of contacting and negotiate with gaming related web pages and magazines. 

<a name="0.1_table08"></a>
<div align="left">
<table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="50%">Advertising</td>
<td width="50%">Price</td></tr>
<tr valign="top"><td>Web Pages</td>
<td>$500</td></tr>
<tr valign="top"><td>Magazines</td>
<td>$500</td></tr>
<tr valign="top"><td>Additional
Costs</td>
<td>$200</td></tr>
<tr valign="top"><td>Total</td>
<td>$1200</td></tr>
</div>
<h3 align="center">Back Up Budget</h3>
 
For the development to go smooth
and without any financial hiccups addition budget will be required as
a “Back up Budged” which will be used if additional expenses will
be required. 
 
<a name="0.1_table09"></a>
<div align="left">
<table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="50%">Expenses</td>
<td width="50%">Price</td></tr>
<tr valign="top"><td>Back up Budged</td>
<td>$10000</td></tr>
<tr valign="top"><td>Total</td>
<td>$10000</td></tr>
</div>
<h2 align="center">Total Budget</h2>
 
Overall budged of the Sand
Auto Wars comes up to following: 
<a name="0.1_table0A"></a>
<div align="left">
<table width="0" border="2" cellspacing="0">
<tr valign="top"><td width="50%">Expenses</td>
<td width="50%">Price</td></tr>
<tr valign="top"><td>Salary</td>
<td>$77280</td></tr>
<tr valign="top"><td>Rent</td>
<td>$5760</td></tr>
<tr valign="top"><td>Equipment 
<td>$22100</td></tr>
<tr valign="top"><td>Peripherals</td>
<td>$2100</td></tr>
<tr valign="top"><td>Advertising</td>
<td>$1200</td></tr>
<tr valign="top"><td>Back up Budged</td>
<td>$10000</td></tr>
<tr valign="top"><td>Total</td>
<td>$118,440</td></tr>
</div>

Edited on 2007-04-22 23:26:54 by AdminMichael

Additions:
UML

Deletions:
Home

Edited on 2007-04-09 04:35:12 by AdminPasha

Additions:

Content
Home
Design
Sand Auto Wars Background Story
Game Factions
Vehicles
Weapons
Initiation
Marketing
Budget
Roles
Dev's Journal
Files Archive
Useful Links

Edited on 2007-04-09 04:27:10 by AdminPasha

Additions:
<h1 align="center">Budget</h1><center>(Theoretical)</center>

Deletions:
<h1 align="center">Budget</h1>

Oldest known version of this page was edited on 2007-04-09 04:26:05 by AdminPasha []

Page view:

Budget

For the development of the Sand Auto War project following expenses will occur:

Salary

Development

For the development cycle of the Sand Auto Wars three full time staff will be working. Their main functions are development, management and design of the project. Personal will work 8 hours daily on $25 dollar salaries per hour. For the graphics design and development one more staff will be casually hired for $15 dollars per hour. Total of their will work consist of 5 weeks. 2 weeks during the design of the project plus 3 weeks during development cycle. One more staff will be hired during testing period during second last week at rate of $10 dollars per hour.

For the development for 24 weeks following budged estimations are occurring:

Weeks Hourly Payment Total

1 $25 * 8 * 3 * 5 $3000

2 $25 * 8 * 3 * 5 $3000

3 ($25 * 8 * 3 + 15 * 8) * 5 $3600

4 ($25 * 8 * 3 + 15 * 8) * 5 $3600

5 $25 * 8 * 3 * 5 $3000

6 $25 * 8 * 3 * 5 $3000

7 $25 * 8 * 3 * 5 $3000

8 $25 * 8 * 3 * 5 $3000

9 $25 * 8 * 3 * 5 $3000

10 $25 * 8 * 3 * 5 $3000

11 $25 * 8 * 3 * 5 $3000

12 $25 * 8 * 3 * 5 $3000

13 $25 * 8 * 3 * 5 $3000

14 $25 * 8 * 3 * 5 $3000

15 $25 * 8 * 3 * 5 $3000

16 ($25 * 8 * 3 + $15 * 8) * 5 $3600

17 ($25 * 8 * 3 + $15 * 8) * 5 $3600

18 $25 * 8 * 3 * 5 $3000

19 $25 * 8 * 3 * 5 $3000

20 (25 * 8 * 3 + $15 * 8) * 5 $3600

21 $25 * 8 * 3 * 5 $3000

22 $25 * 8 * 3 * 5 $3000

23 (25 * 8 * 3 + $10 * 8) * 5 $3400

24 $25 * 8 * 3 * 5 $3000

Total $75400

Management

For the management the business assessments of the project and company addition staff will be hired. Accountant will be hired for two days at weeks 3, 13 and 24 to audit and manage the project budget and company’s assents and credit status. Accountant salary is $30 per hour. For the office upkeep cleaners will be hired every second week for two hours a day for salary of $40.

Weeks	Hourly Payment	Total
1	$25 * 8 * 3 *5	$3000
2	$25 * 8 * 3 * 5 + $40	$3040
3	$25 * 8 * 3 * 5 + $15 * 8 * 5 + $30 * 8 * 2	$4080
4	$25 * 8 * 3 * 5 + $15 * 8 * 5 + $40	$3640
5	$25 * 8 * 3 *5	$3000
6	$25 * 8 * 3 *5 + $40	$3040
7	$25 * 8 * 3 *5	$3000
8	$25 * 8 * 3 *5 + $40	$3040
9	$25 * 8 * 3 *5	$3000
10	$25 * 8 * 3 *5 + $40	$3040
11	$25 * 8 * 3 *5	$3000
12	$25 * 8 * 3 *5 + $40	$3040
13	$25 * 8 * 3 5 + $30 8 * 2	$3480
14	$25 * 8 * 3 *5 + $40	$3040
15	$25 * 8 * 3 *5	$3000
16	$25 * 8 * 3 * 5 + $15 * 8 * 5	$3600
17	$25 * 8 * 3 * 5 + $15 * 8 * 5 + $40	$3640
18	$25 * 8 * 3 *5	$3000
19	$25 * 8 * 3 *5 + $40	$3040
20	$25 * 8 * 3 * 5+ $15 * 8 * 5	$3600
21	$25 * 8 * 3 *5 + $40	$3040
22	$25 * 8 * 3 *5	$3000
23	$25 * 8 * 3 + $10 * 8 * 5 + $40	$3440
24	$25 * 8 * 3 5 + $30 8 * 2	$3480
Total		$77280

Office

Rent

For the development to take place an office will be rented. For such small company consisting only three permanent staff only small office rooms will be rented. Rent will cost 240 weekly.

Weeks	Hourly Payment Plus Rent	Total
1	$3000 + $240	$3000
2	$3040 + $240	$3040
3	$4080 + $240	$4080
4	$3640 + $240	$3640
5	$3000 + $240	$3000
6	$3040 + $240	$3040
7	$3000 + $240	$3000
8	$3040 + $240	$3040
9	$3000 + $240	$3000
10	$3040 + $240	$3040
11	$3000 + $240	$3000
12	$3040 + $240	$3040
13	$3480 + $240	$3480
14	$3040 + $240	$3040
15	$3000 + $240	$3000
16	$3600 + $240	$3600
17	$3640 + $240	$3640
18	$3000 + $240	$3000
19	$3040 + $240	$3040
20	$3600 + $240	$3600
21	$3040 + $240	$3040
22	$3000 + $240	$3000
23	$3440 + $240	$3440
24	$3480 + $240	$3480
Total		$83040

Equipment

For the development of the project new equipment will be purchased. It will consist of five computer, one printer, one scanner, one server and two additional monitors. Also furniture will be purchased for the office and equipment. It will consist of six desks and chairs, two stores and one server stand.

Equipment	Quantity	Price
Computers (2.6 Duo 2 MHz Intel, 8800GTX Nvidia, 2 GB ram, 320 GB HDD, 21’’ Monitor, Keyboard, Mouse, Speakers)	5	$15000
Printer	1	$800
Scanner	1	$400
Server (2.6 MHz Duo 2 Intel, 4 GB ram, 320 HDD, 21’’ Monitor, Keyboard, Mouse)	1	$2500
Additional Monitors	2	$1300
Desks	6	$1000
Store	2	$400
Server Stand	1	$700
Total		$22100

Peripherals

Additional peripherals will be purchased such as printing paper, writing equipment, two additional mouses and keyboards, two memory sticks, digital camera, telephone, CD holders, 5 desk lamps and additional accessories.

Equipment	Quantity	Price
Mouse	2	$100
Keyboard	2	$100
Memory Stick	2	$100
Digital camera	1	$500
Telephone	1	$300
CD holder	5	$100
Desk lamp	5	$400
Additional accessories	1	$500
Total		$2100

Additional Expenses

Advertising

There will be very limited advertising for the Sand Auto Wars budget which will mainly consist of contacting and negotiate with gaming related web pages and magazines.

Advertising	Price
Web Pages	$500
Magazines	$500
Additional Costs	$200
Total	$1200

Back Up Budget

For the development to go smooth and without any financial hiccups addition budget will be required as a “Back up Budged” which will be used if additional expenses will be required.

Expenses	Price
Back up Budged	$10000
Total	$10000

Total Budget

Overall budged of the Sand Auto Wars comes up to following:

Expenses	Price
Salary	$77280
Rent	$5760
Equipment	$22100
Peripherals	$2100
Advertising	$1200
Back up Budged	$10000
Total	$118,440

Sand Auto Wars : SawBudget