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1. Website Costs Amount Comments/Assumptions
DEVELOPMENT
Consulting fees (Hourly Total) $4,000
Content Management System $5,000
Web Design $5,000
Graphic Design $3,500
HTML Skinning & CSS $2,000
Flash Design $3,000
Stock Photography $7,000
Coding $10,000
Domain Name Purchase $100
Total Development Costs $39,600
INTEGRATION
Demand Generation Platform (Fees and Integration) $15,000
Hosting and System Maintenance (Yearly) $3,000
Paid Search/Online Advertising Integration $10,000

2. Website Costs Amount Comments/Assumptions
Analytics Platform Integration $500
CRM/Database Integration $5,000
Financial Systems Integration $5,000
Total Integration Costs $38,500
TESTING AND UPDATES
Testing $3,000
Updates to Site $5,000 On-Going
Search Engine Optimization (Consulting) $15,000
Training $10,000
Total Testing Costs $33,000
TOTAL WEBSITE COSTS $111,100