Project Plan: Budget

Ah, the budget.  I thought I was going to have all of the money at my finger tips…. to do with it what I wanted.  Sadly not.  I get to order the tea and coffee and not much else really.

In terms of how the budget of £65k is to be allocated the vast majority is being put into staff costs.  The expertise for a project like this is the main asset and expense and from what I’ve seen of the team so far it’s money well spent.  A rough breakdown of how it is allocated is as follows:

App development (coding): 50%

Project admin and management: 20%

App design and user engagement: 14%

Travel, accommodation, subsistence: 4%

Hardware and office costs:  1.2%

Other staff costs:  11.8%

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