Project Development Cost Analysis and Payroll System Design

Project Development Cost
Personnel
Position
Salary
System Analyst/Project Manager
15,000.00
Programmer /Database Analyst
10,000.00
Total
25, 000.00
Hardware
Quantity
Particular
Price
Total Price
Intel Core i3 (PC Set)
13,298.00
13,298.00
POS Thermal Receipt Printer
4, 200.00
4,200.00
APC BACK UPS BR500IC-AS (UPS/AVR)
2,800.00
2,800.00
20,298.00
Software
Quantity
Particular
Price
Total Price
Windows 7Professional
6,800.00
6,800.00
SQL Server 2008
8,420.00
8,420.00
15,220.00
Expenses
Particular
Amount
Training Expenses
10,000.00
Transportation
2,000.00
Total
12,000.00
Summary
Particular
Amount
Personnel
75,000.00
Hardware
20,298.00
Software
15,220.00
Expenses
12,000.00
Total
122,518.00
Cost Benefits Analysis

An Analysis and Design of Meadows Food Incorporation Payroll System
Cost Analysis of Existing System
Personnel Monthly Salary
Personnel
Number
No. of
Working
days
Hrs /
day
Rate / day
Salary
Monthly
Amount
Registrar
26
8hrs
404.00
10,504.00
10,504.00
Cashier
26
8hrs
404.00
10,504.00
10,504.00
21,008.00
Personnel Annual Salary
Personnel
Number
Salary
Monthly Amount
Annual Amount
Registrar
10,504.00
10,504.00
126,048.00
Cashier
10,504.00
10,504.00
126,048.00
21,008.00
252,096.00
Hardware
Quantity
Particular
Price
Total Price
IBM Pentium 4 (PC

Unit)
24,879.00
24,879.00
HP Printer
4,000.00
4,000.00
28,879.00
Software
Quantity
Particular
Price
Total Price
Windows XP
6,000.00
6,000.00
Microsoft Office 2007
8,000.00
8,000.00
14,000.00
Stationeries and Supplies

Quantity
Particular
Price
Total
5 ream
Oslo Paper
300.00
1,500.00
24
color ink
90.00
2,160.00
24
Black ink
50.00
1,200.00
5 Pad
Receipt
25.00
125.00
10 pieces
Carbon Paper
10.00
50.00
5,035.00
Expenses
Particular
Amount
Hardware
28,879.00
Software
14,000.00
5,035.00
Equipment Annual Maintenance
20,000.00
Total
67,914.00
Summary Existing Cost
Particular
Cost Amount
Personnel
252,096.00
Expenses
67,914.00
Total
320,010.00
Present Value Analysis

Year
Present Value (6%)
Existing System
1.000
320,010.00
0.943
301,769.43
0.887
283,848.87
0.830
265,608.3
0.774
247,687.74
0.717
229,447.17
0.660
211,206.6
1,859,578.11
Cumulative Cost for Existing System

Year
Costs
Cumulative Costs
320,010.00
320,010.00
301,769.43
621,779.43
283,848.87
905,628.3
265,608.3
1,171,236.6
247,687.74
1,418,924.34
229,447.17
1,648,371.51
211,206.6
1,859,578.11
1,859,578.11
An Analysis and Design of Meadows Food Incorporation Payroll System
Cost Analysis of the Proposed System

Personnel Monthly Salary
Personnel
Number
No. of
Working
days
Hrs /
day
Rate / day
Salary
Monthly
Amount
Registrar
26
8hrs
404.00
10,504.00
10,504.00
Cashier
26
8hrs
404.00
10,504.00
10,504.00
21,008.00
Personnel Annual Salary

Personnel
Number
Salary
Monthly Amount
Annual Amount
Registrar
10,504.00
10,504.00
126,048.00
Cashier
10,504.00
10,504.00
126,048.00
21,008.00
252,096.00
Hardware
Quantity
Particular
Price
Total Price
Intel Core i3 (PC Set)
13,298.00
13,298.00
POS Thermal Receipt Printer
4,200.00
4,200.00
APC BACK UPS BR500IC-AS (UPS/AVR)
2,800.00
2,800.00
20,298.00
Software
Quantity
Particular
Price
Total Price
Windows 7Professional
6,800.00
6,800.00
SQL Server 2008
8,420.00
8,420.00
15,220.00

Quantity
Particular
Price
Total
5 Roll
Receipt Paper
100.00
500.00
Stamp
20.00
20.00
Stamp Pad
50.00
50.00
Stamp Ink
25.00
75.00
645.00
Expenses
Particular
Amount
Hardware
20,298.00
Software
15,220.00
645.00
16,000.00
Total
52,163.00
Summary Operational Cost

Particular
Cost Amount
Personnel
252,096.00
Expenses
52,163.00
Total
304,259.00
Comparative Summary
Particular
Existing System
Proposed System
Personnel
252,096.00
252,096.00
Hardware
28,879.00
20,298.00
Software
14,000.00
15,220.00
5,035.00
645.00
20,000
16,000.00
TOTAL
320010.00
304,259.00
Present Value for Proposed System

Year
Present Value (6%)
Existing System
1.000
304,259.00
0.943
286,916.237
0.887
269,877.733
0.830
252,534.97
0.774
235,496.466
0.717
218,153.703
0.660
200,810.94
1,768,049.05
Cumulative Cost for Proposed System

Year
Costs
Cumulative Costs
304,259.00
304,259.00
286,916.237
591,175.237
269,877.733
861,052.97
252,534.97
1,113,587.94
235,496.466
1,349,084.406
218,153.703
1,567,238.109
200,810.94
1,768,049.049
1,768,049.05
Cumulative Benefit
Year
Costs
Cumulative Benefit
31,252.00
31,252.00
29,470.64
60,722.64
26,140.45
86,863.09
21,696.58
108,559.67
16,793.15
125,352.82
12,040.69
137,393.51
7,946.85
145,340.36
145,340.36
Annual Analysis
Year
Present Value
(6%)
Existing System
Proposed System
Benefit
320,010.00
304,259.00
15,751.00
0.943
301,769.43
286,916.237
14,853.193
0.887
283,848.87
269,877.733
13,971.137
0.83
265,608.3
252,534.97
13,0733.33
0.774
247,687.74
235,496.466
12,191.274
0.717
229,447.17
218,153.703
11,293.467
0.66
211,206.6
200,810.94
10,395.66
1,859,578.11
1,768,049.05
78,455.73

Project Development Cost Analysis and Payroll System Design

Încărcat de

Informații document

Descriere originală:

Titlu original

Drepturi de autor

Formate disponibile

Partajați acest document

Partajați sau inserați document

Opțiuni de partajare

Vi se pare util acest document?

Este necorespunzător acest conținut?

Drepturi de autor:

Formate disponibile

Project Development Cost Analysis and Payroll System Design

Încărcat de

Drepturi de autor:

Formate disponibile

Project Development Cost

System Analyst/Project Manager

Programmer /Database Analyst

Intel Core i3 (PC Set)

POS Thermal Receipt Printer

APC BACK UPS BR500IC-AS (UPS/AVR)

SQL Server 2008

Cost Benefits Analysis

IBM Pentium 4 (PC

Microsoft Office 2007

Stationeries and Supplies

Stationeries and Supplies

Equipment Annual Maintenance

Summary Existing Cost

Present Value Analysis

Present Value (6%)

Cumulative Cost for Existing System

An Analysis and Design of Meadows Food Incorporation Payroll System

Cost Analysis of the Proposed System

Personnel Annual Salary

Intel Core i3 (PC Set)

POS Thermal Receipt Printer

APC BACK UPS BR500IC-AS (UPS/AVR)

SQL Server 2008

Stationeries and Supplies

Stationeries and Supplies

Equipment Annual Maintenance

Summary Operational Cost

Stationeries and Supplies

Equipment Annual Maintenance

Present Value for Proposed System

Present Value (6%)

Cumulative Cost for Proposed System

S-ar putea să vă placă și