1. Project Management - Social Media Marketing Projected LABOR COST (R50
PROJECT TASKS LABOR HOURS
P/H)
DATA & AIRTIME
COST (R5 P/H)
TOTAL PER TASK
Research of Initial Functional Specifications 10.0 R 500.00 R 50.00 R 560.00
Development of Preliminary Design Specification
Proposal
5.0 R 250.00 R 25.00 R 280.00
Reasearch of Market Trents, Auduence Tends and
Social Media Treads in 2014/2015
15.0 R 750.00 R 75.00 R 840.00
Subtotal 30.0 R 1 500.00 R 150.00 R 1 680.00
Continued Research of Functional, Design and
Development Specifications
45.0 R 2 250.00 R 225.00 R 2 520.00
3rd Party Vendor Interface Procurement &
Marketing Facility Research
10.0 R 500.00 R 50.00 R 560.00
Software & OnlineResearch and Procurement 20.0 R 1 000.00 R 100.00 R 1 120.00
Development of Pilicy and Procedural
20.0 R 1 000.00 R 100.00 R 1 120.00
Documentation
Development of Individual Social Media Platform
Profile and Content
45.0 R 2 250.00 R 225.00 R 2 520.00
Completion of Social Media Markerting Strategy and
Implementation Manual
10.0 R 500.00 R 50.00 R 560.00
Subtotal 150.0 R 7 500.00 R 750.00 R 8 400.00
RE-Evaluantion Meetings/Reports 3.0 R 150.00 R 15.00 R 168.00
Registration and Development of Social Media
20.0 R 1 000.00 R 100.00 R 1 120.00
Platforms
Intergration of All Social Media Platforms to each
other and Company Website
5.0 R 250.00 R 25.00 R 280.00
Perform Post Project Review 2.0 R 100.00 R 10.00 R 112.00
Promotional Service and Lauch to User Interface
Build up and Final Testing
20.0 R 1 000.00 R 100.00 R 1 120.00
Archive Materials, ProcurementPro Staf Training
and Launch Build Up Maintenace and Management
10.0 R 500.00 R 50.00 R 560.00
Subtotal 60.0 R 3 000.00 R 300.00 R 3 360.00
Customer Progress Meetings/Reports 2.0 R 100.00 R 0.00 R 102.00
Internal Status Meetings/Reports 2.0 R 100.00 R 0.00 R 102.00
Third-Party Vendor Interface 3.0 R 150.00 R 15.00 R 168.00
Final Social Media Platform Configuration
5.0 R 250.00 R 25.00 R 280.00
Management
Overall Project Management 5.0 R 250.00 R 0.00 R 255.00
Daily Social Media Marketing Maintenance and
Management (3hrs a day for 31 days)
93.0 R 4 650.00 R 465.00 R 5 208.00
Subtotal 110.0 R 5 500.00 R 505.00 R 6 115.00
Other cost 0.0 R 0.00 R 0.00 R 0.00
Other cost 0.0 R 0.00 R 0.00 R 0.00
Other cost 0.0 R 0.00 R 0.00 R 0.00
Subtotal 0.0 R 0.00 R 0.00 R 0.00
COSTS FOR THE
PROJECT RESEARCH AND
DESIGN ALREADY
COMPLETED
PROJECTED COSTS FOR
PROJECT REASEARCH AND
DEVELOPMENT
PROJECTED COSTS FOR
PROJECT DELIVERY &
IMPLEMENTATION
PROJECT MANAGEMENT &
MAINTENANCE COST FOR THE
1ST MONTH OF USE - January
2015
OTHER
COST
Subtotals 350.0 R 17 500.00 R 1 705.00 R 19 555.00
Risk (Contingency) 0.0 R 0.00 R 0.00 R 0.00
Total (Scheduled) 350.0 R 17 500.00 R 1 705.00 R 19 555.00

2. Projected Costs