Budget Proposal for Family Restoration House Web Site
			30-Aug-01
Task	Total Person Hours	Resource*
Select Agency	4	T
Branding and Target Audience Definition
Define Site Goals	8	T	Combined hours of all team members
Define Site Goals Completed	0
Define Target Audience	8	T	Combined hours of all team members
Define Target Audience Completed	0
Feedback on Comparison Sites from FRH	3	C
Comparative Analysis	5	C
Branding	15	T	Combined hours of all team members
Branding Completed	0
Project Planning
Create MPP for FRH	10	P
Create Budget	2	P
Project Proposal	15	T	Combined hours of all team members
Functional Requirements Document	2	P
Update FRD with Client Feedback	2	P
Technical Requirements Document	4	I
Work Site
Create work site layout	6	P
Create and Maintain Journal (ongoing)	20	P
Content Acquisition
Meet w/Agencies for Content Acquisition	18	T	Combined hours of all team members
Create Content Chart	2	P
Agency Content Acquisition Completed	0
Site Comps
Create Home and secondary page comps	50	T	This represents total effort of each team member creating full comps.
Site Comps Completed	0
Create Logo for FRH	12	D
Info Architecture & Page Architecture
Create Site Plan	9	T	Combined hours of all team members
Create Site Map	9	T	Combined hours of all team members
Get Approval on Site Map	12	T	Combined hours of all team members
Styles
Establish Styles in Detail	8	C
Styles Completed
Content Creation
Create Content	80	I
Content Completed
Technical Engineering
Create Functional Design Specification	6	I
Design Templates	10	I
Build Templates	15	I
Create Code & Links	20	I
Complete Coding & Links
Testing
Create bug database	2	P
Alpha Critique Session I	6	T
Resolve Alpha I bugs, update site	12	I
Alpha Critique Session II	6	T+	Team plus Client
Resolve Alpha Bugs and Changes	12	I
Cross browser testing	4	I
Beta Critique Session	6	T++	Include clients, volunteers, team
Resolve Beta bugs and Open Issues	12	T
Project Summary
Submit Materials for Project Review	12	T
Establish content maintenance plan	4	P
Provide recommendations for future enh.ancements	6	T
Project Review	24	T
Total Person Hours	461
Hourly rate	$100		For this exercise, assume overall average hourly rate is $100/hour
Total Budget	$46,100
Proposal to Client w/15% buffer	$53,015
*Resource Key
D=Designer
P=Producer
I=Integrator
Q=Quality Assurance
C=Content Manager
T=Entire Team