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IGS Proposal Industrial Bank Volume 3: Budget

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Phase II (Quarterly <strong>Budget</strong>)<br />

Deliverable<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 Quarterly Progress<br />

Reports<br />

4 2<br />

1 Quarterly Video Messages 4 1 6<br />

1 Quarterly lunch and learn<br />

events<br />

1 Quarterly Promotional<br />

Videos<br />

1 Quarterly Leadership<br />

Blogs/Op-eds<br />

1 Quarterly Social Media Ad<br />

on Facebook<br />

1 Quarterly Social Media<br />

Ads on Twitter<br />

Phase II Estimated Hours<br />

Subtotal<br />

Phase II Estimated Hours Rate<br />

Subtotal<br />

Phase II Quarterly<br />

Total Estimated Hours<br />

Phase II Quarterly<br />

Total Estimated Rate<br />

4 1 2<br />

4 1 8<br />

4 1 2<br />

4 1 1 8<br />

4 1 1 8<br />

4 10 30<br />

$880.00 $830.00 $2,250.00<br />

44<br />

$3,960.00<br />

Phase III (Final Month)<br />

Deliverable<br />

Total<br />

Deliverables<br />

Towan<br />

Isom<br />

Morgan<br />

Crooks<br />

Taren<br />

Henry<br />

1 Wrap Report 1 2 6<br />

Carolyn<br />

Rennie<br />

Mac<br />

Johnson<br />

Phase III Monthly Total<br />

Estimated Hours<br />

Phase III Monthly Total<br />

Estimated Rate<br />

2 6 8<br />

$938.00<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. 6

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