CTBASS.com Website Update

Website / Maintenance / Content Management System /

Branding / Search Engine Optimization / Google Analytics

1000 Users a Month2000 Visits a Month

80,000 Page Views a Month

2011 Monthly Statistics

Word Press CMS Admin Screen

• Yearly Maintenance\Training Agreement• WordPress Content Management Solution Upgrade

– Content Management– Search Engine Optimization– Google Analytics– Email Registration– Cheaper Costing Shopping Cart & Plugins– Site History– Authors and other permissions based logins– New update look and feel– Better Flickr and Social Network

dynamic content feeds

Proposal

• Wordpress Content Management Solution Upgrade– One Time Conversion Cost: $1675

• Optional Maintenance/Training Agreement– Minimum: 2hrs/month | 24hrs/year = $1440

• Year Costs:– $165 Webserver, $85 URLs, $50 Flickr = $300

Proposal Costs

OPTION 1 (Recommended)•Year 2013: $1440(Maintenance) + $1675(WordPress) + $300(Server) = $3415•Year 2014: $300(Server) = $300

OPTION 2 (No Maintenance or Training)•Year 2013: $1675(WordPress) + $300(Server) = $1975•Year 2014: $300(Server) = $300

By utilizing the WordPress CMS we are able to train CTBASS admins to manage and update the website yourselves, this will enable us to reduced the maintenance costs yearly if desired.

3 Year Website Spend Suggestion

Appendix

What it costs CTBASS today• Yearly Costs:

– $160 Webserver, $85 URLs, $50 Flickr = $300

• Current maintenance value– 4hrs/month 48hrs/year = $1440 @ $30/hr

– Reoccurring = $250– Maintenance = $1440– Actual Yearly Costs = $1690– Discounted = -$1190– Total = $500 (what your paying currently)

What does the website actually cost today, and what CTBASS is paying.