Project Monthly Costs Total: $19,013

1. Project Management

1.1. Project Manager

1.1.1. $1,600

1.2. Project Team Member

1.2.1. $4,800

1.3. IT Team Member

1.3.1. $2,400

2. Hardware

2.1. Laptops

2.1.1. $175

2.2. Internet

2.2.1. $120

3. Software

3.1. Out-Sourced:

3.1.1. $127

3.2. In-House:

3.2.1. $166

4. Business Plan

4.1. Internal Labor

4.1.1. $625

4.2. Legal Information/assistance

4.2.1. $1,000

5. Travel

5.1. $5,000

6. Events

6.1. $1,333