| ID | Task | Personnel | Equipment | Total |
|---|
| 1.1 | Specification | 1100.00 |
|
1100.00 |
| 1.1d | Specification | 300.00 |
|
300.00 |
| 1.2 | Environment | 300.00 |
|
300.00 |
| 1.3 | Colour choise | 300.00 |
|
300.00 |
| 1.3d | Colour choise | 300.00 |
|
300.00 |
| 3.1 | System Design | 1300.00 |
|
1300.00 |
| 3.1d | System Design | 300.00 |
|
300.00 |
| 3.2 | Smell Implementationn | 1600.00 |
| Big Stuffed Ding Dongs | 6319.00 |
| Equipment Total | 6319.00 |
|
7919.00 |
| 3.2b | Smell Implementationn | 1000.00 |
|
1000.00 |
| 3.2c | Smell Implementationn | 3500.00 |
|
3500.00 |
| 3.2d | Smell Implementationn | 1200.00 |
|
1200.00 |
| 2.1 | GUI Design | 1000.00 |
|
1000.00 |
| 2.1b | GUI Implementation | 2500.00 |
| Developer's liquor | 4000.00 |
| Equipment Total | 4000.00 |
|
6500.00 |
| 2.2 | User Manual | 1300.00 |
|
1300.00 |
| 4.1 | Colour refinement | 800.00 |
|
800.00 |
| 4.1b | Colour refinement | 2500.00 |
|
2500.00 |
| 4.1c | Colour refinement | 2000.00 |
|
2000.00 |
| 4.2 | Field Trials | 500.00 |
|
500.00 |
| 4.2b | Field Trials | 1900.00 |
|
1900.00 |
| 5.1 | Reaction Acquisition | 500.00 |
| Storage media | 200.00 |
| Equipment Total | 200.00 |
|
700.00 |
| 5.2 | Take notes | 1000.00 |
|
1000.00 |
| 7.1 | Virtual Toffee | 1000.00 |
|
1000.00 |
| 7.1b | Virtual toffee | 1200.00 |
|
1200.00 |
| 7.2 | Set-up code | 700.00 |
|
700.00 |
| 7.2b | Set-up code | 600.00 |
|
600.00 |
| 7.3 | Field Trials | 200.00 |
|
200.00 |
| 6.1 | Evaluation | 100.00 |
|
100.00 |
| 6.1b | Evaluation | 100.00 |
|
100.00 |
| 6.1c | Evaluation | 300.00 |
|
300.00 |
| 8.2 | Documentation | 100.00 |
|
100.00 |
| 8.2b | Documentation | 500.00 |
|
500.00 |
| 8.2c | Documentation | 600.00 |
|
600.00 |
| | | | | |
| | Management sink | 29000.00 |
| | Total | 70119.00 |