1. OTHER
COST Social Media Marketing Costs - Monthly Management &
Maintenance
Febuary 2015
PROJECT TASKS LABOR HOURS
LABOR COST (R50
P/H)
DATA & AIRTIME COST
(R5 P/H)
TOTAL PER TASK
Customer Progress Meetings/Reports (1 hr a week
over 4 weeks)
4.0 R 0.00 R 0.00 R 4.00
Daily Social Media Marketing Maintenance and
Management (3hrs a day for 28 days)
84.0 R 4 200.00 R 336.00 R 4 620.00
Subtotal 88.0 R 4 200.00 R 336.00 R 4 624.00
Other cost 0.0 R 0.00 R 0.00 R 0.00
Other cost 0.0 R 0.00 R 0.00 R 0.00
Other cost 0.0 R 0.00 R 0.00 R 0.00
Subtotal 0.0 R 0.00 R 0.00 R 0.00
PROJECTED
MONTHLY
MANAGEMENT &
MAINTENANCE
Subtotals 88.0 4200.0 336.0 4624.0
Risk (Contingency) 0.0 R 0.00 R 0.00 R 0.00
Total (Scheduled) 88.0 R 4 200.00 R 336.00 R 4 624.00