Changes between Version 33 and Version 34 of TransitionMaintenance


Ignore:
Timestamp:
12/16/13 16:50:14 (3 years ago)
Author:
ed
Comment:

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  • TransitionMaintenance

    v33 v34  
    4848== Changes made in July following board meeting and new budget and daily rate == 
    4949 
    50 Following the web maintenance report to the board at the end of the first quarter (April to end of June 13), the board agreed to raise the web maintenance budget by £3,250, taking it to total £9,250. This gives us a quarterly budget of £3,08.33, and a monthly budget of £1,027.77. Ed took the mean hourly rates from Q1's invoices and will work on a higher estimate of £35 p/h for Q2 onwards to give us some space. So with the higher monthly budget and the higher daily rate estimate, we have a target of 29.4 hours for maintenance.  
     50Following the web maintenance report to the board at the end of the first quarter (April to end of June 13), the board agreed to raise the web maintenance budget by £3,250, taking it to total £9,250.  
     51 
     52This gives us a quarterly budget of £2,312.50, and a monthly budget of £770. Ed took the mean hourly rates from Q1's invoices and will work on a higher estimate of £35 p/h for Q2 onwards to give us some space. So with the higher monthly budget and the higher daily rate estimate, we have a target of 22 hours for maintenance.  
     53 
     54''Keeping this here as Ed did some BAD maths - this italics is OUT OF DATE: This gives us a quarterly budget of £3,08.33, and a monthly budget of £1,027.77. Ed took the mean hourly rates from Q1's invoices and will work on a higher estimate of £35 p/h for Q2 onwards to give us some space. So with the higher monthly budget and the higher daily rate estimate, we have a target of 29.4 hours for maintenance. '' 
    5155 
    5256== Tickets and handy guide to running reports ==