COST AND BENEFITS ANALYSIS

Table1: Manpower Profile

DESCRIPTION PRESENT PROPOSED VARIANCE REMARKS

SYSTEM SYSTEM

QTY. AMT. QTY. AMT. QTY. AMT.

A. Web 1
Developer

Monthly
=yearly/12 month
=80805.6/12
months
=6733.8per month

Weekly
=monthly/4 weeks
=6733.8/4 weeks
=1683.45/per
week

Daily
=week/5days
=1683.45/5 days
=336.69/60 min
=5.61 per
min

B. Web
Designer

Monthly
=yearly/12 month
=88752/12
months
=7396per month

Weekly
=monthly/4 weeks
=7396/4 weeks
=1849/per week

Daily
=week/5days
=1849/5 days
=369.8/60 min
=6.16 per
min

C. Programm
er

Monthly
=yearly/12 month
=113,520/12
months
=9460per month

Weekly
=monthly/4 weeks
=9460/4 weeks
=2365/per week

Daily
=week/5days
=2365/5 days
=473/60 min
=7.88 per
min

Existing
TOTAL
 Table 2: Software Requirements

DESCRIPTION PRESENT PROPOSED VARIANCE REMARKS

SYSTEM SYSTEM
QTY AMT. QTY. AMT. QT AMT.

. Y.

A. OS 1 Existing 1 Existing
Windows
7/XP/Vista
(Genuine)
B. Microsoft
Office Existing Existing
1 1
Package
(Genuine)
Existing Existing
C. PHP 1 1

D. Adobe Existing Existing

master 1
Collection
(Genuine)
33.00$
33.00$
E. Domain 1 (1,419.00
Name (1,419.00
Php) Php)

TOTAL 1,419.00 Php 1,419.00Php

 Table 3: Hardware Requirements

DESCRIPTION PRESENT PROPOSED VARIANCE REMARKS

SYSTEM SYSTEM
QTY. AMT. QTY. AMT. QTY. AMT.

Computer Set 1 15,000

Processor
-Intel Core Duo 2

Memory
- 2GB DDR
Memory

Hard Disk
-320 GB HDD
(Seagate)

TOTAL 15, 000Php

 Table 4: System Development

DESCRIPTION PRESENT PROPOSED VARIANCE REMARKS

SYSTEM SYSTEM

QTY. AMT. QTY. AMT. QTY. AMT.

Cost of Labor
Professional
Rate(PR)
PR=712,080/mont
h
=
712080/30days

=23,736/8hours
=2967per hour

Sub Professional
Rate (SPR)
SPR=PR/month
=309600
=309600/30 days
=10320/8hr
=1200 per hr

System
Development
Period (SDP)
4months*4weeks 1,830.00
*7days*5hours
SPD=100
=100*18.3
=1, 830
TOTAL 1,830.00
 Table 5: System Development Expenses

DESCRIPTION PRESENT PROPOSED VARIANCE REMARKS

SYSTEM SYSTEM

QTY. AMT. QTY. AMT. QTY. AMT.

I. Supplies
A. Folder
6pcs * 8.00
6pcs 48.00 48.00
B. Paper
1pad*40.00
1pad 40.00 40.00

C.Photocopies
3copies*30pgs.1.00
90.00 90.00

III. Other Expenses

A8.Photocopied 12.00 12.00

letters
12.00*1.00
TOTAL 190.00 190.00
 Table 6: Summary Table

DESCRIPTION PRESENT PROPOSED VARIANCE REMARKS

SYSTEM SYSTEM

QTY AMT. QTY. AMT. QTY AMT. FAVORABLE

Manpower Existing FAVORABLE

Profile

Hardware 15, 000 15, 00 FAVORABLE

Requirements

Software Existing FAVORABLE

Requirement

System 1,830.00 1,830.00 FAVORABLE

Development

System 190.00 190.00 FAVORABLE

Development
Expenses
TOTAL 17, 020.00 17, 020.00 FAVORALE
 BIBLIOGRAPHY

UNPUBLISHED MATERIAL

Abiqui, Andres Jr., Perez, Roger. A Proposed Webpage Development Of

Isabela State University Ilagan Campus, Ilagan Isabela. (Unpublished

under Graduate Thesis, Isabela State University Ilagan Campus 2007)

Aroc, Florante Jr., Rodriguez, Roldan Jr. A Proposed Webpage Development

of Land Transportation Office, Ilagan District Office, Ilagan, Isabela.

(Unpublished under Graduate Thesis, Isabela State University Ilagan

Campus 2008)

WEBSITE

(http://www.verisign.com/rsc/gd/pmt/ecomm/ecommerce_gd.html)

(http://alumni.usc.edu.ph/index.jsp)

(http://www.fileguru.com/apps/alumni_tracking_system/p4)

(http://www.myalumnisite.com/index.php?option=com_definition)

(http://findarticles.com/p/articles/mi_hb3325/is_1_10/ai_n29265928/)

(http://www.isacs.org/resources/monographs/library.asp?id=209&category=7

&action=show)

http://www.alumni.sti.edu/