Following the initial proposal, Avon's authorised budget for this engagement is $130,000 USD. Of this, $27,000 represents 527 hours already purchased with Intuji and held on account. Those hours will be redirected from ongoing support to this project, leaving approx. $103,000 in new spend. Combined, the total resourcing is comparable to Intuji's original estimate of $149,000 to $197,500.
As the 527 pre-purchased hours will be directed to this project, any support requirements for existing Avon sites during the engagement will need to be arranged separately on a needs basis.
Three add-on modules are in scope for this financial year: the Product Configurator, Knowledge Hub, and Interactive Map. The Gated Partner Portal will be planned and properly scoped for the next financial year. The precise feature scope and effort split for each module will be confirmed in Discovery. Where needed, certain features may be simplified, agreed with Avon before any build work begins.