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Project Time Budget

Budget Items Projected Hours Actual Hours Difference
Planning
Mission Statement 1.0 1.5 -0.5
User Definition 1.0 2.0 -1.0
Content Selection 2.0 2.0 0
Mockup 1 1.0 2.5 -1.5
Subtotal Task Hours 5.0 8.0 3.0
Analysis
User Feedback 2.0 3.0 -1.0
Modifications to Mockup 1 1.0 0.5 -0.5
Mockup 2 2.0 1.0 -1.0
Write Up 2.0 3.0 -1.0
Subtotal Task Hours 8 7.5 3.5
Design
Final Mockup 4
Webpage Layout 15
Home Page Design 15
Subtotal Task Hours 34
Implementation
Content Acquisition 6
Content Editing 11
Page Implementation 6
Design Revisions 15
Testing 10
Subtotal Task Hours 48
Operation/Maintenance N/A
Evaluation N/A
Total Task Hours 95
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