This breakdown shows the allocation of project costs, taxes, and shareholder profits for each stage of the project lifecycle.
Project Stage | Description | Percentage Allocation |
---|---|---|
Customer Identification | Covering marketing, outreach, and business development for customer identification. | 3% |
Requirement Gathering | Costs associated with defining project scope and gathering requirements from the customer. | 5% |
Solution Development | Development, implementation, and testing of the solution, covering labor, tools, and resources. | 40% |
Project Management and Administration | Day-to-day management, risk management, and documentation to ensure project success. | 7% |
Taxes and Compliance Costs | Mandatory taxes, legal fees, and compliance requirements. | 10% |
Miscellaneous Expenses / Contingency | Reserved for unexpected costs and contingency expenses. | 5% |
Project Closeout | Final inspections, customer clearance, and quality assurance. | 5% |
Shareholder Profit Payout | Distributed profits to shareholders based on their equity percentage. | 30% |