Project Costs

Designed to be low cost, leveraging existing technology
Management overhead, technical support, and user contributions to design were not included in budget, but measured anyway

	Plan	Actual	Variance	Extended
Hardware and Software	$78,000	$55,000	-29%	$55,500
Development Time	960 hours	985 hours	+3%	$25,137
Converting Old Files	2000 hours	3240 hours	+62%	$45,584
Total Direct Costs				$126,221
Mgmt/Tech/User Time	N/A	1697 hours	N/A	$40,250
Total Institutional Costs				$166,471

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Web-Based Electronic Document Imaging and Other Initiatives at the University of Washington

Presentation to WebdevShare97, October 21, 1997, Indiana University
Will Hall, Computing & Communications, University of Washington
©1997, University of Washington, All Rights Reserved
Modified: October 20, 1997

Project Costs

Designed to be low cost, leveraging existing technology Management overhead, technical support, and user contributions to design were not included in budget, but measured anyway

Contents | Prev | Next

Designed to be low cost, leveraging existing technology
Management overhead, technical support, and user contributions to design were not included in budget, but measured anyway