Project budget - illustrative breakdown
All figures are illustrative. Actual project costs are confidential. Structure and phase weights are representative of a project of this type and complexity.
Phase Scope of work Duration Illustrative cost Share
01 · Functional requirements Stakeholder interviews, process mapping, FR document drafting and validation with all parties 3 weeks 6,000 EUR 15%
02 · Technical specification Developer TS drafting, BA review against FR, alignment sessions, sign-off 2 weeks 4,000 EUR 10%
03 · Development 6 functional changes across WMS and ERP; BA oversight, progress reviews, scope control 6 weeks 24,000 EUR 60%
04 · Testing & acceptance Test scenario design, acceptance testing against FR criteria, defect tracking, sign-off 2 weeks 4,000 EUR 10%
05 · Handover & training User documentation, operator training sessions, post-implementation support period 1 week 2,000 EUR 5%
Total End-to-end BA engagement 12 weeks 40,000 EUR 100%
FR
TS
Development
Testing
HO
Functional requirements (15%)
Technical specification (10%)
Development (60%)
Testing & acceptance (10%)
Handover & training (5%)