Download Data Processing Project Budget Breakdown: Interviews, Analysis, Design, Implementation and more Essays (high school) Accounting in PDF only on Docsity!
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Activity Description Required budget
1 Data gathering Interview with registrar officer and record officer, document analysis and getting experience from other universities
- ASTU 10 days + transport( person) (10days1964) + 4* ((156 +30)*2)= birr
- HU 10 days + transport( person) (10days2024) + 4* (100*2)=8880 birr
- JU 10 days + transport( person)
(10days2064) + 4* ((156 +105)*2)= birr
- AAU 10 days + transport( person)
(10days2064) + 4* ((156)*2)=9488 birr
- BHU 20 days (20days1763) =10560 birr Total 50984 birr
2 Data analysis Reviewing identified data attributes for tables with other professionals in Addis Ababa
10(days) plus transport 4 analyst
(10 * 206 * 4 ) +4(1562) =9504 birr
Reviewing functional and nonfunctional dependencies among data attributes with other professionals in Addis Ababa
10(days) plus transport 4 analyst (10 * 206 * 4 ) +4(1562)
=9504 birr
Total 19008 birr
3 System Design Reviewing Algorithm design with other professionals in Addis Ababa
10(days) plus transport 4 analyst (10 * 206 * 4 ) +4(1562)
=9504 birr
Reviewing table and data base design with other professionals in Addis Ababa
10(days) plus transport 4 analyst
(10 * 206 * 4 ) +4(1562) =9504 birr Reviewing GUI design with other professionals in Addis Ababa
10(days) plus transport 4 analyst
(10 * 206 * 4 ) +4(1562) =9504 birr Total 28512 birr 4 Implementation (coding)
Reviewing object oriented way of coding with other professionals in Addis Ababa
10(days) plus transport 4 analyst (10 * 206 * 4 ) +4(1562)
=9504 birr
Take experiences and applying security issues from Addis Ababa
10(days) plus transport 4 analyst
(10 * 206 * 4 ) +4(1562) =9504 birr Visiting and applying webhosting using security approaches from Addis Ababa
10(days) for transport 4 analyst (10 * 206 * 4 ) +4(1562) =9504 birr Total 28512 birr 5 Internal testing Checklist testing/desk check testing 5 days for 3 analyst
51763= Unit testing 20 days per diem for 3 developers 201763=10560 birr Integration testing 20 days per diem for 3 developers 201763=10560 birr Total 23760 birr 6 External Testing and user feedback
System testing Test at selected computer 10 hour/ day for 15 days with the officer and record officer
Overtime 101565birr for 3 developers = 29250 birr
7 Documentation preparation
User manual with the officer and record officer for 10 hour/day for
After working hour
161065 birr*3= 31200 birr
