WAL Costs
ORIGINAL ESTIMATE
£2,500 New business software
£1,500 New computer system (ONE machine)
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£4,000 original estimate
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REVISED
£2,500 New business software
£ 800 additional TM Module (so plus £799)
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£3,300 sub total New business software
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£ 580 Hardware (692 less vat 576) so plus 80
£1,000 Cals/Server as before
£ 720 Support for three years and updates to 2030, so plus 720
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£2,300 sub total New computer system
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£5,600
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The increase of £1,600 is made up of
£ 800 Extra TM module
£ 80 Hardware increase
£ 720 Support costs added
£1,600 Total increases.
So the increase is:
£800 on the new software
£800 on the new computer system
Plus any networking costs which have been needed in any case.
Plus Sage £180 p.c.m.