| Category |
Item |
Amount |
Cost |
Total |
| Hardware |
low-end computer |
8 |
$500 |
$4,000 |
|
high-end computer |
1 |
$1500 |
$1,500 |
|
cameras |
9 |
$100 |
$900 |
|
projector |
4 |
$1500 |
$6,000 |
|
networking equipment |
1 |
$500 |
$500 |
|
100" projection glass |
10 |
$800 |
$8,000 |
|
misc. hardware |
1 |
$500 |
$500 |
| Software |
OS |
9 |
$80 |
$640 |
| Subtotal |
|
|
|
$18,040 |
| Category |
Item |
Hours |
Cost/Hour |
Total |
| labor(software deveopment) |
overhead tracking |
10 |
60 |
$600 |
|
wall tracking |
40 |
60 |
$2,400 |
|
head reconstruction |
50 |
60 |
$3,000 |
|
rendering |
70 |
60 |
$4,200 |
|
modelling |
50 |
60 |
$3,000 |
|
networking |
50 |
60 |
$3,000 |
|
streaming |
50 |
60 |
$4,200 |
|
integration |
80 |
90 |
$7,200 |
| labor(manual labor) |
site intstallation |
400 |
25 |
$10,000 |
|
glass preparation |
20 |
25 |
$500 |
| Subtotal |
|
|
|
$38,100 |
| Total |
|
|
|
$56,140 |
| Phase |
Days |
| Software development |
9 weeks |
| Site installation |
2 weeks |
| Testing/finalization |
1 week |
|
|
| Total |
12 weeks |
|