Draft Proposal Status:�

Index
Minutes

Draft Proposal



Technical Proposal
Responsibility
and Project Planning
Management &
Accounting


with Client

First Prototype
Revised Proposal
Final Prototype
Final Report
Final Evaluation
Module Feedback

We must make the distinction of what we mean by pricing, whether it is in terms of the pricing that could be associated with generating revenues from the final delivered product, or whether we determine pricing to be our charge for developing this product.

Our proposal is two tiered; firstly we will charge a price for the producing the proposed product, and secondly to maintain it. Our financial plan shows preliminary investigations into both of these, and gives an approximation of what we would expect our final figures to be.

Clearly, this proposal outlines that in terms of the final product, we do foresee any key areas from which there is the potential to generate any kind of revenues. (Although the inherent possibility to advertise � via our proposed web site, is vast) and of course, the decision for revenues to be generated from this proposal is down to the discretion of the European commission, whether they decide to keep us on for site maintenance.

Our initial price for developing this product is based on a simple cost-plus pricing method, which will disclose after further investigation into our financial plan. All the financial information relating to this proposal is clearly outlined in the financial plan that will follow.

Wages
Executive Hours required Hourly rate (ECU) Total
Sachin Shah
Reena Shah
Nilesh Parmer
Hasan Nurmohamed
Consumables
Paper
Pens
Telephone Bills
Disks
CD's
Copyright costs
Meetings
Number of meetings with client
Number of executives
Cost per meeting (5x4x325)
Total Cost of Proposal
When proposal has been accepted and implemented. The charge for our consortium to maintain the site, would be based on the following:
Annual Salary:
Sachin Shah
Reena Shah
Nilesh Parmar
Hasan Nurmohamed
Calculations
Costs per meeting per executive:
Travel
Accomodation
Subsistance
Total

All charges are in ECU�s

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