IGS Proposal Industrial Bank Volume 3: Budget
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Estimated <strong>Budget</strong>: Feb 2017-Feb 2018<br />
Labor Categories<br />
Position Rate Hours Cost<br />
Towan Isom – Project Director $220.00 32 $6,600.00<br />
Morgan Crooks – Mid-Level Manager $165.00 $0.00<br />
Taren Henry – Social Media Specialist $83.00 69 $8,130.27<br />
Carolyn Rennie – Strategic Marketing Director $150.00 $0.00<br />
Mac Johnson – Multimedia Specialist $75.00 57 $7,125.00<br />
Phase I (First Month)<br />
Deliverable<br />
1 SWOT Analysis Report<br />
(Baseline Assessment)<br />
Total<br />
Deliverables<br />
Towan<br />
Isom<br />
Morgan<br />
Crooks<br />
Taren<br />
Henry<br />
Carolyn<br />
Rennie<br />
Mac<br />
Johnson<br />
1 4 10 6<br />
1 Project Management Plan 1 4<br />
1 Content Plan 1 4 4<br />
1 Editorial Calendar 1 0.5 4<br />
Phase I Total Estimated<br />
Hours Subtotal<br />
Phase I Total Estimated Rate<br />
Subtotal<br />
Phase I Total<br />
Estimated Hours<br />
Phase I Total<br />
Estimated Rate<br />
12.5 18 6<br />
$2,750.00 $1,494.00 $450.00<br />
36.5<br />
$4,694.00<br />
Proprietary and Confidential. This proposal response includes data that shall not be disclosed outside of <strong>Industrial</strong> <strong>Bank</strong>, and shall not be<br />
duplicated, used, or disclosed — in whole or in part — for any purpose other than to evaluate this response. 4
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