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Personnel JANUARY FEBRUARY MARCH APRIL TOTAL Project Manager (^) $ 20,000.00 $ 20,000.00 $ 40,000. Developers (^) $ 50,000.00 $ 50,000.00 $ 100,000. Designers (^) $ 40,000.00 $ 40,000.00 $ 80,000. Consultants (^) $ 15,000.00 $ 15,000.00 $ 30,000. Interns (^) $ 10,000.00 $ 10,000.00 $ 20,000. Equipment & Tools JANUARY FEBRUARY MARCH APRIL TOTAL Computers/Laptops (^) $ 50,000.00 $ 50,000. Software Licenses (^) $ 3,000.00 $ 3,000.00 $ 6,000. Office Supplies (^) $ 10,000.00 $ 10,000.00 $ 20,000. Specialized Tools (^) $ 1,250.00 $ 1,250. Hardware Devices (^) $ 50,000.00 $ 50,000. Marketing & Promotion JANUARY FEBRUARY MARCH APRIL TOTAL Advertising Costs (^) $ 12,500.00 $ 12,500.00 $ 25,000. Social Media Ads $ 7,500.00 $ 7,500.00 $ 15,000. Printed Materials $ 1,000.00 $ 1,000. Promotional Events $ 600.00 $ 600. Sponsorship Fees $ 25,000.00 $ 25,000. Research & Development JANUARY FEBRUARY MARCH APRIL TOTAL Market Research $ 2,500.00 $ 2,500.00 $ 5,000. Prototype Development $ 2,500.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 7,000. Testing Materials $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 4,500. User Surveys $ 1,000.00 $ 1,000. Innovation Workshops $ 3,000.00 $ 3,000. Contingency & Miscellaneous JANUARY FEBRUARY MARCH APRIL TOTAL Contingency Fund $ 10,000.00 $ 5,000.00 $ 5,000.00 $ 20,000. Unexpected Expenses $ 5,000.00 $ 500.00 $ 5,500. Legal Fees $ 3,000.00 $ 3,000.00 $ 6,000. Travel Expenses $ 1,000.00 $ 1,000. Insurance Costs $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 7,500. VISIT WEEKLY BUDGET MAKER
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