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Home > Business Plan > Appendix 8
Note: The approximations given below are provided to show the relative magnitude of the costs and the time over which they are likely to be incurred. Key information to support accurate estimates will be developed over the next 18 months, as a detailed study of the transition process is completed, the player design project proceeds to the point where more reliable projections of player cost can be prepared, and the delivery medium is selected and media costs obtained.
| FY | Task | Quantity | Current Budget Base |
New Money |
Total Cost |
|---|---|---|---|---|---|
| 04 | Player/Media Design | $1M | $1M | ||
| 05 | Player/Media Design | $1M | $1M | $2M | |
| 05 | Analog to Digital Conversion | 3K | $0.5M | $0.5M | |
| 06 | Player/Media Design | $1M | $1M | $2M | |
| 06 | Analog to Digital Conversion | 3K | $0.5M | $0.5M | |
| 07 | Analog to Digital Conversion | 3K | $0.5M | $0.5M | |
| 07 | Player Production | 60K | $12M | $12M | |
| 07 | Media Production (Cartridges) | 1M | $10M | $10M | |
| 07 | Media Duplication | 1M | $2M | $2M | |
| 08 | Player Production | 120K | $12M | $12M | $24M |
| 08 | Media Production (Cartridges) | 1M | $10M | $10M | |
| 08 | Media Duplication | 1M | $2M | $2M | |
| 09 | Player Production | 120K | $12M | $12M | $24M |
| 09 | Media Production (Cartridges) | 1M | $10M | $10M | |
| 10 | Player Production | 120K | $12M | $12M | $24M |
| 10 | Media Production (Cartridges) | 1M | $10M | $10M | |
| 11 | Player Production | 60K | $12M | $12M | |
| Total New Money | $79.5M | ||||
Player Production assumes $200 per player
Media Production assumes a $10 cartridge.
Media Duplication assumes $2 per copy, including labeling and packaging.
9/10/03
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Posted on 2006-05-30