Program Performa Estimation Worksheet
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ABCDEFGHIJKL
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STAFFING
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Hourly Rate$100.00$50.00$25.00$75.00$150.00$200.00$50.00$100.00
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Total CostLegalProgram MgrProgram CoodinatorBlogger 1Blogger 2Blogger 3Blogger 4Blogger 5
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(Alex)(Marissa)(Jen)TBDTBDTBDTBDTBD
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Task
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Project Kickoff
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Program Setup (First 30 Days)
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Proforma & Program Planning3.0045.0055.00-----
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Blogger Identification & Recruitment
20.0035.00
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Brief Build3.001.00
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Blogger Onboarding10.0020.00
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Program Asset Build5.001.00
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Program Kickoff10.0010.00
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Program Setup Total$8,000.00$300.00$4,650.00$3,050.00
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Go Live Week 1
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Blog Post 15.001.001.001.001.001.001.00
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Asset Build5.001.00
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Week 1 Total$1,125.00$0.00$500.00$50.00$75.00$150.00$200.00$50.00$100.00
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Go Live Week 2
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Blog Post 25.001.001.001.001.001.001.00
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Asset Build Post 25.001.00
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Week 2 Total$1,125.00$0.00$500.00$50.00$75.00$150.00$200.00$50.00$100.00
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Go Live Week 3
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Program Total$10,250.00
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