| Digital Processing Project Cost Projection | ||||||||||
| Oct 25, 2003 | ||||||||||
| Budgeted | % | Current | Projected | Overrun | Savings | |||||
| Project Area | Amount | Complete | Spent | To Complete | Projected | Projected | ||||
| Project Management | $35,000 | 25% | $4,000 | $35,000 | $4,000 | |||||
| Machine design | $25,000 | 55% | $12,000 | $13,000 | ||||||
| Layout drawings | $17,000 | 25% | $8,000 | $9,000 | ||||||
| Structural Design | $37,000 | 25% | $2,500 | $34,500 | ||||||
| Machine Cost | $235,000 | 0% | $0 | $235,000 | ||||||
| Peripheral Equipment | $75,000 | 0% | $0 | $75,000 | ||||||
| Programming | $85,000 | 10% | $10,260 | $70,000 | $4,740 | |||||
| Installation | $200,000 | 0% | $0 | $200,000 | ||||||
| Training | $12,000 | 3% | $1,250 | $10,750 | ||||||
| Startup | $45,000 | 0% | $0 | $45,000 | ||||||
| Project Totals | $766,000 | $38,010 | $740 | |||||||