6. Costs OR Budget
6.1 Cost Breakdown
Based on our analysis of your needs and the nature our proposed plan, the total funds required are
estimated at: [AMOUNT]. The cost breakdown is detailed in the table below.
Estimated man-hours: [NUMBER OF HOURS] (does not include breaks and non-working days).
Total estimated project duration: [NUMBER OF HOURS or DAYS or MONTHS].
Estimated daily cost: [AMOUNT].
[THE FOLLOWING ARE EXAMPLES OF COSTS, ALL MAY NOT APPLY TO YOUR SITUATION]
Cost Element
Amount
Machinery And Equipment
Raw Materials
Production & Overhead
IT Infrastructure (Hardware/Software)
Labor
Project Manager
General Managers
Team A
Team B
Team C
Maintenance Labor
Payroll Taxes
Intellectual Property (e.g. trademarks, domain names, patents)
Permits & licenses
Marketing
Order processing & billing
Third Party Services
Training
Annual/Monthly Maintenance Fee
Travel
Utilities (e.g. long distance communications, fax, internet connection)
Freight/Delivery
Postage
Total
$0,000,000.00
Table 3. Cost Breakdown for [PROJECT TITLE]