100000 Budget

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					Kelli McIntyre & Bill Hartzell
Category Type
Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware

Spr

Laptops Laser Printer, Color Wide Format Printer Projection Monitor Document Camera Digital camera Digital Video Camera Scanner Video Conferencing Equipment White Board Video and Music

Software Software Software Software Software Software

Software Software Software Software Video Editing Software Anti-Virus

Other Other Other Other Other Other Other Other Other Other Other Other

DVD/VHS/Recorder w/Tuner Television Laminator Laminator Cabinet Game System Game accessories Games Game accessories Game accessories Mount Screen Upgrades

McIntyre & Bill Hartzell
Description

Spread Sheet $100,000 Budget P

Dell Latitude E5500 Intel Core 2 Duo - School Pricing NO SHIPPING COSTS HP LaserJet Q7492A HP DesignJet T1100ps Multimedia Projector, XGA, 3500 Lumen Lumens PS400 Document Camera Canon Powershot A2000IS Sony DVR-DVD610 Fujitsu-fi-6240 Polycom VSX7000e Promethean Activboard PRM AB95B-US IPOD Touch 32 GB Hardware TOTAL

Microsoft Office 2007 Pro WIN + Assurance/ Liscenses Photoshop Elements and Premier Elements Bundle, License Dreamweaver, Windows, Media Dreamweaver, Windows, License Studio MovieBox Plus Sophos AntiVirus Software TOTAL JVC DR-MV100 LG 60PG30FC 60" Plasma Flat Panel GBC Pinnacle 1701700 Acco 1154314 Nintendo WII WII Fit Jillian Michaels Fitness Ultimatum 2009 MTV Games - Rock Band 2 Special Edition for Wii MTV Games - Rock Band 2 Wireless Guitar for Wii Wall-mount Arm for Multimedia Projector Draper 207006 Screen, Projection, Wall, 96" Upgrades Other TOTAL

GRAND TOTAL

Original Budgeted Chart

Original Budgeted Chart
Hardware TOTAL Software TOTAL Other TOTAL

Other TOTAL, $25,785.63, 26%

Software TOTAL, $6,461.05, 6% Hardware TOTAL, $67,554.35, 68%

000 Budget Project
Total Price Source
$23,689.50 $1,085.00 $5,442.00 $1,279.00 $969.00 $6,840.00 $5,796.00 $8,718.85 $5,851.00 $1,899.00 $5,985.00 $67,554.35 Dell REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org Store.Apple.Com

EDL 554
Part # Quantity Price Per Unit
T7250 Q7492A 92260 92308 90404 90396 90420 92372 92555 90840 30 1 1 1 1 30 18 5 1 1 15 $789.65
$1,085.00 $5,442.00 $1,279.00 $969.00

$228.00 $322.00 $1,743.77
$5,851.00 $1,899.00 $399.00

$2,007.60 $2,017.80 $25.00 $105.00 $1,889.85 $415.80 $6,461.05 $202.00 $2,660.00 $1,399.00 $447.67 $249.00 $89.99 $39.99 $189.99 $71.99 $310.00 $126.00 $20,000.00 $25,785.63

REMCbids.org REMCbids.org REMCbids.org REMCbids.org Dell.com REMCbids.org

65519 82463 82409 82408 A2126589 83158

30 30 1 1 15 30

$66.92
$67.26 $25.00

$105.00 $125.99 $13.86

REMCbids.org REMCbids.org REMCbids.org REMCbids.org Bestbuy.com Bestbuy.com Bestbuy.com

REMCbids.org REMCbids.org Estimated Amount

90589 92580 90875 90871 8008559 8791177 9107977 8944798 8944529 92325 92403

1 1 1 1 1 1 1 1 1 1 1 1

$202.00 $2,660.00 $1,399.00 $447.67 $249.00 $89.99 $39.99 $189.99 $71.99
$310.00 $126.00

$20,000.00

$99,801.03

TOTAL, $67,554.35, 68%

Kelli McIntyre & Bill Hartzell
Category Type
Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware Hardware

Spread She

Laptops Laser Printer, Color Wide Format Printer Projection Monitor Document Camera Digital camera Digital Video Camera Scanner Video Conferencing Equipment White Board Video and Music

Software Software Software Software Software Software

Software Software Software Software Video Editing Software Anti-Virus

Other Other Other Other Other Other Other

DVD/VHS/Recorder w/Tuner Television Laminator Laminator Cabinet Mount Screen Upgrades

GRAND TOTAL

Other TOTAL, $13,944.67, 17% Software TOTAL, $6,461.05, 8%

& Bill Hartzell
Description

Spread Sheet $80,000 Changed Budget P

Dell Latitude E5500 Intel Core 2 Duo - School Pricing NO SHIPPING COSTS HP LaserJet Q7492A HP DesignJet T1100ps Multimedia Projector, XGA, 3500 Lumen Lumens PS400 Document Camera Canon Powershot A2000IS Sony DVR-DVD610 Fujitsu-fi-6240 Polycom VSX7000e Promethean Activboard PRM AB95B-US IPOD Touch 32 GB Hardware TOTAL

Microsoft Office 2007 Pro WIN + Assurance/ Liscenses Photoshop Elements and Premier Elements Bundle, License Dreamweaver, Windows, Media Dreamweaver, Windows, License Studio MovieBox Plus Sophos AntiVirus Software TOTAL JVC DR-MV100 LG 60PG30FC 60" Plasma Flat Panel GBC Pinnacle 1701700 Acco 1154314 Wall-mount Arm for Multimedia Projector Draper 207006 Screen, Projection, Wall, 96" Upgrades Other TOTAL

GRAND TOTAL
$80,000 Budget

er TOTAL, 44.67, 17%
Hardware TOTAL
Software TOTAL

Other TOTAL

Hardware TOTAL, $59,563.35, 75%

000 Changed Budget Project
Total Price
$23,689.50 $1,085.00 $5,442.00 $1,279.00 $969.00 $3,420.00 $3,220.00 $8,718.85 $5,851.00 $1,899.00 $3,990.00 $59,563.35

EDL 554
Part # Quantity
T7250 Q7492A 92260 92308 90404 90396 90420 92372 92555 90840 30 1 1 1 1 15 10 5 1 1 10

Source
Dell REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org Store.Apple.Com

$2,007.60 $2,017.80 $25.00 $105.00 $1,889.85 $415.80 $6,461.05 $202.00 $2,660.00 $1,399.00 $447.67 $310.00 $126.00 $8,800.00 $13,944.67

REMCbids.org REMCbids.org REMCbids.org REMCbids.org Dell.com REMCbids.org

65519 82463 82409 82408 A2126589 83158

30 30 1 1 15 30

REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org REMCbids.org Estimated Amount

90589 92580 90875 90871 92325 92403

1 1 1 1 1 1 1

$79,969.07

Hardware TOTAL Software TOTAL Other TOTAL

EDL 554
Price Per Unit
$789.65
$1,085.00 $5,442.00 $1,279.00 $969.00

$228.00 $322.00 $1,743.77
$5,851.00 $1,899.00 $399.00

$66.92
$67.26 $25.00

$105.00 $125.99 $13.86

$202.00 $2,660.00 $1,399.00 $447.67
$310.00 $126.00

$8,800.00


				
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