5bf761d9e1e3f942f6b5f3dda207976aproject Budgets
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- Pages: 29
Project Job# Project Name 2007 Asset Auctions Advertising and Promotion for ISM Conference
Estimated Fee $1,500
Descriptions New Creative Strategy - Redesign and Execution
Billed Invoice Numbers 6506AA
Billed Total Prior to Tax $1,500.00
Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project Name 10018AA 10026AA 10009EM 00010HC 00003JA 10031LH 100001MM 00001MC 00001NM 00001PV 00059RR 100001SP 100006US 100113WC 10098WC 10011CF 10015CF
2007 Asset Auctions Website Redesign
Estimated Fee $5,500
2008 Asset Auction Web Scratch and Win Game $975 - $1,250 2007 Evolved Machines Website Design 2008 The Lace Reader Website 2008 JJA Website Redesign 2007 LH Visitor's Bureau Websites 2005 Meyers Management Web Site 2008 Millbank Cottages Website 2007 Nemacolin Woodlands Resort Website Design 2008 Pleasant Valley Modular Homes Website Design 2007 Raystown Resort Website Design 2005 Sanderson Photography Web Site 2005 Urban Settlement Web Site Re-design 2006 Walnut Capital Web Site Redesign 2008 Walnut Capital General Website Redesign 2006 HMS Website 2007 P&W Motor Website
Descriptions • New Interface CSS • Graphics • New auction site • Scratch and Win online flash. Buildout of the Asset Auctions Website and Duplication of validated Website and branded ($2,040 billed to Fireman Creative by Taylor Collins) Project Management, Artwork Coordination, Programming, coordination of micro-site link and interactive design based on graphic look provided by client. Font for website $40. Flash preloader/intro and consultation. $240 Consultation services $50, stock photos $20
Secure domain names $30.57, 1 yr web hosting $0 1 yr web hosting $0 Flash materials for lake Raystown resort website $20, web hosting $0
Billed Invoice Numbers 6506AA
Billed Total Prior to Tax
Vendor Expenses
Hours Entered
$5,500
$2,040.00
9.95
$0.00 $280.00 $70.00
4.75 124.5 121.75 0.5
6902AA, 6901AA 6936HC, 6907HC
6944MM, 6813MM, 6697MM, 6625MM, 6242MMs 6972MC, 6942MC, 6911MC 6783NM 6930PV, 6883PV, 6883PV, 6974P6974PV 6873RR, 6920RR
6193WC, 6147WC, 6106WC
$30.57 $0.00 $20.00
80.55 8.25 1.5 260.25 63.75 5.5 6 128.33 3 0.25
Profit (-) Vendor Expenses $3,460
Project Job# 00001AP 00025CJ 100001GG 00002NM 00021PW 00024PW 00025PW
Project Name Estimated Fee 2007 Atlas Paper Brochure 2007 Construction Junction General Brochure 2005 Girl on the Go Brochure 2007 Nemacolin Woodlands Resort Brochure Design 2008 P&W 4-fold service brochure 2008 P&W Mini Service Brochure 2008 P&W 4-fold Maintenance and Protection Plan Brochure
Descriptions Stock images $67, Printing 1,000 two-fold brochures $360.78 Brochure mock up $9.74
Billed Invoice Numbers 6903AP, 6716AP, 6967AP
5941GO 6783NM purchase bmw mechanic image $0, drum scans of brochure imagery $0 6990PW
Billed Total Prior to Tax Vendor Expenses Hours Entered Profit (-) Vendor Expenses $437.78 8.25 $9.74
35.98
$0.00
4 0.75
Project Job# Project Name Estimated Fee Descriptions Billed Invoice Numbers
Billed Total Prior to Tax Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project NameEstimated Fee Descriptions Billed Invoice Numbers Billed Total Prior to Tax 00003CG 2008 Cast Grabber Demo Video
Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project NameEstimated Fee Descriptions Billed Invoice Numbers Billed Total Prior to Tax 00003AP 2007 Alas Paper Photo Shoot 00078RR 2008 Raystown Resort Summer 360 degree Photography photography conference center $3,500
Vendor Expenses Hours Entered Profit (-) Vendor Expenses $3,500.00
Project Job#Project Name Estimated Fee Descriptions Billed Billed Invoice TotalNumbers Prior Vendor to Tax Expenses Hours Profit Entered (-) Vendor Expenses
Project Job#Project Name Estimated Fee Descriptions Billed Billed Invoice TotalNumbers Prior Vendor to Tax Expenses Hours Profit Entered (-) Vendor Expenses
Project Job# Project Name 10017AA 2007 Asset Auctions Scratch Card for ISM
Estimated Fee $300 $430 Printing $75 Artwork Setup
00004AP 00016CJ 00018CJ 00023CJ
2007 Asset Auctions Tradeshow Tablecloth 2007 Atlas Paper Posters 2007 Construction Junction Kitchen Renovation Flyer 2007 Construction Junction Direct Mail Postcard 2007 Construction Junction Bathroom Renovation Flyer
Descriptions Project Management, Artwork Coordination and Design Printing (1) 120x108 Flat Tablecloth to fit a 36"x24"x42"h table. Design /Artwork Setup. Shipping and Delivery of artwork CD and finished product
Billed Invoice Numbers 6506AA
6506AA 6716CJ
Billed Total Prior to Tax $300
Vendor Expenses Hours Entered Profit (-) Vendor Expenses 10.75
$535.00 5.5
Project Job# Project Name
Estimated Fee
$250 Printing $125 Project Management $220 Prinitng $100 Project Management 2007 Tradeshow Banner and Design 2008 Tradeshow Banner
Descriptions Printing (1) 6'x4' Polyester Poplin Banner with Grommets and shipping to client. Project Management, Artwork Setup based on graphics provided by client and proof review. Printing (1) 6'x4' Polyester Poplin Banner with Grommets. Design/Artwork Setup. Shipping and Delivery of artwork CD and finished product.
Billed Invoice Numbers
Billed Total Prior to Tax
6506AA
$350
Vendor Expenses Hours Entered
Profit (-) Vendor Expenses
Project Job# Project Name 10014AA
2007 Asset Auctions Print Ads
10010AA
2007 Asset Auctions Purchasing Magazine Print Ads Design
10010AA
2007 Purchasing Magazine’s ISM Conference Integrated Advertising Package
Estimated Fee Descriptions Project Management, Artwork Coordination and Design of Conference Navigator Ad. $100.00 istockphoto.com $60 Project Management, Artwork Coordination and Design of Purchasing Ads, Newsletter $550.00 Tile and Exhibitor Link (2) Full Page 4/C Ads, ISM Conference Preview Newsletter Tile (Live Link Online), ISM $14,700.00 Conference Exhibitor Online Link. Secure media placement $12,500.
Billed Invoice Numbers
Billed Total Prior to Tax
Vendor Expenses / Billable Hours
6506AA
$100.00
$60
6506AA
$550.00
$1,770
6506AA
$14,700.00
$12,500
Hours Entered
Estimate (-) Vendor Expenses= Profit
1
$40.00
17.7 1
$2,200.00
Estimated Fee $1,500
Descriptions New Creative Strategy - Redesign and Execution
Billed Invoice Numbers 6506AA
Billed Total Prior to Tax $1,500.00
Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project Name 10018AA 10026AA 10009EM 00010HC 00003JA 10031LH 100001MM 00001MC 00001NM 00001PV 00059RR 100001SP 100006US 100113WC 10098WC 10011CF 10015CF
2007 Asset Auctions Website Redesign
Estimated Fee $5,500
2008 Asset Auction Web Scratch and Win Game $975 - $1,250 2007 Evolved Machines Website Design 2008 The Lace Reader Website 2008 JJA Website Redesign 2007 LH Visitor's Bureau Websites 2005 Meyers Management Web Site 2008 Millbank Cottages Website 2007 Nemacolin Woodlands Resort Website Design 2008 Pleasant Valley Modular Homes Website Design 2007 Raystown Resort Website Design 2005 Sanderson Photography Web Site 2005 Urban Settlement Web Site Re-design 2006 Walnut Capital Web Site Redesign 2008 Walnut Capital General Website Redesign 2006 HMS Website 2007 P&W Motor Website
Descriptions • New Interface CSS • Graphics • New auction site • Scratch and Win online flash. Buildout of the Asset Auctions Website and Duplication of validated Website and branded ($2,040 billed to Fireman Creative by Taylor Collins) Project Management, Artwork Coordination, Programming, coordination of micro-site link and interactive design based on graphic look provided by client. Font for website $40. Flash preloader/intro and consultation. $240 Consultation services $50, stock photos $20
Secure domain names $30.57, 1 yr web hosting $0 1 yr web hosting $0 Flash materials for lake Raystown resort website $20, web hosting $0
Billed Invoice Numbers 6506AA
Billed Total Prior to Tax
Vendor Expenses
Hours Entered
$5,500
$2,040.00
9.95
$0.00 $280.00 $70.00
4.75 124.5 121.75 0.5
6902AA, 6901AA 6936HC, 6907HC
6944MM, 6813MM, 6697MM, 6625MM, 6242MMs 6972MC, 6942MC, 6911MC 6783NM 6930PV, 6883PV, 6883PV, 6974P6974PV 6873RR, 6920RR
6193WC, 6147WC, 6106WC
$30.57 $0.00 $20.00
80.55 8.25 1.5 260.25 63.75 5.5 6 128.33 3 0.25
Profit (-) Vendor Expenses $3,460
Project Job# 00001AP 00025CJ 100001GG 00002NM 00021PW 00024PW 00025PW
Project Name Estimated Fee 2007 Atlas Paper Brochure 2007 Construction Junction General Brochure 2005 Girl on the Go Brochure 2007 Nemacolin Woodlands Resort Brochure Design 2008 P&W 4-fold service brochure 2008 P&W Mini Service Brochure 2008 P&W 4-fold Maintenance and Protection Plan Brochure
Descriptions Stock images $67, Printing 1,000 two-fold brochures $360.78 Brochure mock up $9.74
Billed Invoice Numbers 6903AP, 6716AP, 6967AP
5941GO 6783NM purchase bmw mechanic image $0, drum scans of brochure imagery $0 6990PW
Billed Total Prior to Tax Vendor Expenses Hours Entered Profit (-) Vendor Expenses $437.78 8.25 $9.74
35.98
$0.00
4 0.75
Project Job# Project Name Estimated Fee Descriptions Billed Invoice Numbers
Billed Total Prior to Tax Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project NameEstimated Fee Descriptions Billed Invoice Numbers Billed Total Prior to Tax 00003CG 2008 Cast Grabber Demo Video
Vendor Expenses Hours Entered Profit (-) Vendor Expenses
Project Job# Project NameEstimated Fee Descriptions Billed Invoice Numbers Billed Total Prior to Tax 00003AP 2007 Alas Paper Photo Shoot 00078RR 2008 Raystown Resort Summer 360 degree Photography photography conference center $3,500
Vendor Expenses Hours Entered Profit (-) Vendor Expenses $3,500.00
Project Job#Project Name Estimated Fee Descriptions Billed Billed Invoice TotalNumbers Prior Vendor to Tax Expenses Hours Profit Entered (-) Vendor Expenses
Project Job#Project Name Estimated Fee Descriptions Billed Billed Invoice TotalNumbers Prior Vendor to Tax Expenses Hours Profit Entered (-) Vendor Expenses
Project Job# Project Name 10017AA 2007 Asset Auctions Scratch Card for ISM
Estimated Fee $300 $430 Printing $75 Artwork Setup
00004AP 00016CJ 00018CJ 00023CJ
2007 Asset Auctions Tradeshow Tablecloth 2007 Atlas Paper Posters 2007 Construction Junction Kitchen Renovation Flyer 2007 Construction Junction Direct Mail Postcard 2007 Construction Junction Bathroom Renovation Flyer
Descriptions Project Management, Artwork Coordination and Design Printing (1) 120x108 Flat Tablecloth to fit a 36"x24"x42"h table. Design /Artwork Setup. Shipping and Delivery of artwork CD and finished product
Billed Invoice Numbers 6506AA
6506AA 6716CJ
Billed Total Prior to Tax $300
Vendor Expenses Hours Entered Profit (-) Vendor Expenses 10.75
$535.00 5.5
Project Job# Project Name
Estimated Fee
$250 Printing $125 Project Management $220 Prinitng $100 Project Management 2007 Tradeshow Banner and Design 2008 Tradeshow Banner
Descriptions Printing (1) 6'x4' Polyester Poplin Banner with Grommets and shipping to client. Project Management, Artwork Setup based on graphics provided by client and proof review. Printing (1) 6'x4' Polyester Poplin Banner with Grommets. Design/Artwork Setup. Shipping and Delivery of artwork CD and finished product.
Billed Invoice Numbers
Billed Total Prior to Tax
6506AA
$350
Vendor Expenses Hours Entered
Profit (-) Vendor Expenses
Project Job# Project Name 10014AA
2007 Asset Auctions Print Ads
10010AA
2007 Asset Auctions Purchasing Magazine Print Ads Design
10010AA
2007 Purchasing Magazine’s ISM Conference Integrated Advertising Package
Estimated Fee Descriptions Project Management, Artwork Coordination and Design of Conference Navigator Ad. $100.00 istockphoto.com $60 Project Management, Artwork Coordination and Design of Purchasing Ads, Newsletter $550.00 Tile and Exhibitor Link (2) Full Page 4/C Ads, ISM Conference Preview Newsletter Tile (Live Link Online), ISM $14,700.00 Conference Exhibitor Online Link. Secure media placement $12,500.
Billed Invoice Numbers
Billed Total Prior to Tax
Vendor Expenses / Billable Hours
6506AA
$100.00
$60
6506AA
$550.00
$1,770
6506AA
$14,700.00
$12,500
Hours Entered
Estimate (-) Vendor Expenses= Profit
1
$40.00
17.7 1
$2,200.00
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