budget

labor   $
1 hardware engineer (@40/hr x 440hrs) 17600
2 software developers (@40/hr x 440hrs) 35200
2 exihibit installers (@15/hr x 8hrs ) 240
statistical researcher (@20/hr x 40hrs) 480
subtotal 53520
equipment/materials
micro-camera 150
md-6 critical data view 3600
lenses   300
wireless setup   500
pc   2000
misc hardware   400
2 couches   800
low table with refreshments   400
3 soft spot lights   180
2 floor to ceiling mirrors   150
subtotal 8480
Total   62000
 
 

timeline

task   time estimate
statistical research   1 week
hardware development   8 weeks
software development   8 weeks
system integration   1 week
system testing   1 week