6.2. SR 12-04-2006 - Laserfiche WebLink

Home Browse Search

. Ms. Catherine Mehelich November 20, 2006 Page 7 BUDGET The budget for the work program and work products described in this proposal is shown below. Professional Services Study Area Evaluation Retail Market Analysis Competitive Centers Evaluation Broker Interviews Market Area Analysis Retail Development Potential Industrial Market Research Competitive Business Parks/Industrial Areas Industrial Market Area Historic Business Park/Industrial Absorption Broker/User Interviews Future Business Park/Industrial Demand Conclusions and Recommendations Report Preparation Meetings Total Professional Services Bud2et $ 4,000 2,250 1,750 4,000 3,250 6,000 2,500 6,600 2,500 5,300 4,300 1,800 5,500 $ 49,750 Expenses (Estimated) Mileage Demographics and Database Costs Computer and Purchasing Power Report Production Reproduction Miscellaneous Total Expenses $ 350 1,500 900 1,500 200 100 TOTAL BUDGET $ 4,550 $ 54,300 The professional fees for the services outlined in this proposal total $49,750 and will be performed at a price not-to-exceed that amount. Expenses, estimated at $4,550, are to be reimbursed based on actual cost. The budget is based on the amount of time required to perform the work tasks and our normal hourly billing rates of $250 for principals, $190 for executive associates, $125 for senior associates, $100 for associates, and $75-$100 for consultants. Company policy requires a retainer of approximately one-third the estimated budget for the project or $18,100. The retainer will be applied to the final invoice as a credit for billing of professional services and expenses. Invoices for professional services and expenses will be rendered at mid-month and month-end as our work progresses. Standard billing terms are net ten days. A finance charge of 1.5 percent will be charged on all unpaid balances outstanding more than 30 days.