Monthly recurring costs SLISD
Staff salaries
Senior software engineer 6000
University overhead for above 1800
Senior Al developer 6000
University overhead for above 1800
Part-time senior sys-admin 1000
total monthly staff $16,600
Office rental + bills $2,000
total monthly recurring $17,600
total monthly costs over 24 mos. $422,400
One-time costs
Cluster of servers $20,000
Developer machines for new hires $2,000
Assistance with corporate contribution
for HK government grant (2 payments) $37,000
total cost over 24 months $481,400
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