Skills Matrix
business
Tasks process design procurement
analysis
business process analysis x
design processes x
system specification
vendor contract x
implement system
documentation
training
People needed 2 2 1
Monthly rate $25,000 $25,000 $12,000
Estimated months 1.5 2.5 1
Estimated cost $75,000 $125,000 $12,000
Total Labor Costs $526,000
software
system specs customization / install devices documentation training
configuration
x x
x
x
2 2 2 2 1
$20,000 $25,000 $20,000 $16,000 $16,000
2 3 0.5 2 2.5
$80,000 $150,000 $20,000 $64,000 $40,000