Cost
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Cost as PDF for free.
More details
- Words: 484
- Pages: 4
Hello Joel, It’s hard to find a right detail quotation in China. For the budgeting section, I think this is almost like cost accounting. So I try to account it myself. For example: 30m2 office on good location, 2 people. And my objective is cost-recovering in 3 years then starts to win profits The design cost should include “hardware cost/software cost”, “the overhead costs” and “cost of human resources”.
Hardware cost/software cost (first 3 years, 720days) PROJECT
PRICE
Price/day
￥28,000 ￥8,000
￥40 ￥12
￥20,000
￥24
￥5,680
￥10
￥10,000
￥14
￥7,500
￥11
￥1500 /Year ￥300 /300M/Year ￥50 /Year
￥7 ￥2 ￥0.5
￥3,000 ￥1,000 ￥200 (￥100x2) ￥1,000 Total Price:
￥5 ￥2 ￥0.5 ￥2 ￥130
Hardware
Mac Pro + Apple Care 20-inch Apple Cinema Display + Apple Care PC x 2
Software Adobe Studio Adobe
Photoshop(R)
CS2 、 Illustrator(R)
CS2 、 InDesign(R) CS2 、 GoLive(R) CS2 和 Acrobat(R) 7.0 Professional
Apple Studio Final Cut Pro 5 、 Soundtrack Pro 、 Motion 2 、DVD Studio Pro 4、Compressor 2.
Macromedia Studio 8 Dreamweaver® 8 、 Flash Professional 8 、 Fireworks® 8 、Contribute™ 3 、FlashPaper™ 2
Web Service Internet Studio Website Hosting Studio Website Domain Name (.com)
Others
Printer Scanner Telephone Fax
(￥16.25/Hr)
The overhead costs PROJECT
PRICE
Price/day
Rent Electric Telephone Water A4 Paper Others
￥5000/month ￥300/month ￥100/month ￥60/month ￥100/month ￥500 Total price
￥250 ￥15 ￥5 ￥3 ￥5 ￥25 ￥298 (￥38/HR)
Cost of human resources Cost of human resources should include “education cost” and “experience cost”. Here we just use university graduate. For example, my education cost. PROJECT
PRICE
Price/day
Animator Interface designer Sound Designer Programmer Project Manager
￥200,000/3years ￥200,000/3years ￥200,000/3years ￥93,800/5years ￥400,000/4years
￥280 ￥280 ￥280 ￥80 ￥400
According to 40% profits, the cost of human resources should be PROJECT Price/Hr Animator Interface designer Sound Designer Programmer Project Manager
￥50 ￥50 ￥50 ￥14 ￥70
Here is the cost which I add all the things above.
Studio Cost Qty
Hrs
Price/Hr
Total Cost
Project Project Manager
1
160
70
2,800
Animation Interface Designer Animator Audio Designer
1 1 1
32 40 40
50 50 50
1,600 2,000 2,000
1 1 1
32 32 8
14 14 70
448 448 560
160 160
16.25 38
2,600 6,080
Program As Programmer ASP programmer Test controller
Studio Hardware cost/software cost The overhead costs
TOTAL COST: RMB￥
23,936
As we see, studio cost is also a big cost of the whole project. The quotation should including all of them and plus 40% profits, and project manager in charges of all the things, so I add studio cost on project manager.
Here is the quotation which I will give to client.
Quotation Qty
Hrs
Price/Hr
Total Cost
Project Project Manager
1
160
170
27,200
Animation Interface Designer Animator Audio Designer
1 1 1
32 40 40
70 70 70
2,240 2,800 2,800
1 1 1
32 32 8
20 20 170
640 640 1,360
Program As Programmer ASP programmer Test controller
TOTAL COST: RMB￥
37,680
Hardware cost/software cost (first 3 years, 720days) PROJECT
PRICE
Price/day
￥28,000 ￥8,000
￥40 ￥12
￥20,000
￥24
￥5,680
￥10
￥10,000
￥14
￥7,500
￥11
￥1500 /Year ￥300 /300M/Year ￥50 /Year
￥7 ￥2 ￥0.5
￥3,000 ￥1,000 ￥200 (￥100x2) ￥1,000 Total Price:
￥5 ￥2 ￥0.5 ￥2 ￥130
Hardware
Mac Pro + Apple Care 20-inch Apple Cinema Display + Apple Care PC x 2
Software Adobe Studio Adobe
Photoshop(R)
CS2 、 Illustrator(R)
CS2 、 InDesign(R) CS2 、 GoLive(R) CS2 和 Acrobat(R) 7.0 Professional
Apple Studio Final Cut Pro 5 、 Soundtrack Pro 、 Motion 2 、DVD Studio Pro 4、Compressor 2.
Macromedia Studio 8 Dreamweaver® 8 、 Flash Professional 8 、 Fireworks® 8 、Contribute™ 3 、FlashPaper™ 2
Web Service Internet Studio Website Hosting Studio Website Domain Name (.com)
Others
Printer Scanner Telephone Fax
(￥16.25/Hr)
The overhead costs PROJECT
PRICE
Price/day
Rent Electric Telephone Water A4 Paper Others
￥5000/month ￥300/month ￥100/month ￥60/month ￥100/month ￥500 Total price
￥250 ￥15 ￥5 ￥3 ￥5 ￥25 ￥298 (￥38/HR)
Cost of human resources Cost of human resources should include “education cost” and “experience cost”. Here we just use university graduate. For example, my education cost. PROJECT
PRICE
Price/day
Animator Interface designer Sound Designer Programmer Project Manager
￥200,000/3years ￥200,000/3years ￥200,000/3years ￥93,800/5years ￥400,000/4years
￥280 ￥280 ￥280 ￥80 ￥400
According to 40% profits, the cost of human resources should be PROJECT Price/Hr Animator Interface designer Sound Designer Programmer Project Manager
￥50 ￥50 ￥50 ￥14 ￥70
Here is the cost which I add all the things above.
Studio Cost Qty
Hrs
Price/Hr
Total Cost
Project Project Manager
1
160
70
2,800
Animation Interface Designer Animator Audio Designer
1 1 1
32 40 40
50 50 50
1,600 2,000 2,000
1 1 1
32 32 8
14 14 70
448 448 560
160 160
16.25 38
2,600 6,080
Program As Programmer ASP programmer Test controller
Studio Hardware cost/software cost The overhead costs
TOTAL COST: RMB￥
23,936
As we see, studio cost is also a big cost of the whole project. The quotation should including all of them and plus 40% profits, and project manager in charges of all the things, so I add studio cost on project manager.
Here is the quotation which I will give to client.
Quotation Qty
Hrs
Price/Hr
Total Cost
Project Project Manager
1
160
170
27,200
Animation Interface Designer Animator Audio Designer
1 1 1
32 40 40
70 70 70
2,240 2,800 2,800
1 1 1
32 32 8
20 20 170
640 640 1,360
Program As Programmer ASP programmer Test controller
TOTAL COST: RMB￥
37,680
