$337 million, which is divvied up among a series of line items, including:
— $76 million for “2,597 work months” of system build and implementation services.
— $14 million for travel, which presumes 1,285 trips will be taken by “ERP team members, subject-matter experts and corporate consultants” at an average air ticket cost of $6,000. Each trip will also get $202 for “terminal expenses” and $5,000 for 20 days worth of per diems, for a total cost of about $11,000 per trip.
— $1.8 million for office furnishings to support 234 workers, including 80 core staff, 66 subject matter experts, eight consultants and 80 system integrators, or about $7,700 per person.
— $6.7 million for office rental, based on an annual rate of $14,300 per person — $564,200 for long distance telephone calls, teleconferencing and videoconferencing
— $18 million for hiring “limited replacements” for subject matter experts involved in the project -
- $16 million for software licenses and maintenance fees
A 120 EUR la hora, megaproyecto para implantar SAP en la ONU
