Side-by-side comparison of the 20-module, 295-requirement PRD Ram's team sent against our latest Excel migration plan. Surfaces what we already cover, where we're lagging, and the scope-framing deviation both teams must align on before go-to-market.
Two files: the no-budget one is safe to share with Ram's engineering team. The with-budget one is for you to present to Ram separately — it adds a Budget Detail sheet and budget columns on the module and workstream tables.
All 20 modules and all 295 requirements from the PRD delivered — they do not care whether it is greenfield or on existing IP, only that every feature ships for EspeciallyYours + 77 LabelShoppers stores.
253 named work packages across 20 modules, each sized by role × hours × rate, plus 7 program cost lines (PM, hardening, pentest, infra, training, contingency). Grand total $917,651. Every line appears on the Budget Justification and Line-Item Justification sheets so Ram can audit any number.
Open the with-budget Excel → "Line-Item Justification" sheet. Find the module in question, read each work package's name, role, hourly rate and hours; the line cost multiplies out. Module labor = sum of its work packages; infra is listed per module; program costs (PM, hardening, pentest, infra, training, contingency) are broken out separately. If Ram asks for a true zero-IP greenfield rebuild instead, re-baseline to ~$2M+ / ~18 months.
Each of the 20 PRD modules mapped to our existing plan, with status and notes.
| ID | Module | Reqs | P0 | Status | Note |
|---|---|---|---|---|---|
| M1 | Accounts, Onboarding & Store Setup | 11 | 6 | Lagging | Tenant provisioning + signup flow verified on existing DealStore IP. Onboarding checklist hardened for EspeciallyYours. |
| M2 | Users, Roles & Permissions | 8 | 4 | Partial | RBAC + staff invite + audit log operational in DGERP. Mapped to store staff scope. |
| M19 | Settings & Localization | 12 | 5 | Partial | Store profile, currency, language, policies, timezone all configured. |
| M20 | Platform Foundation (Phase 2 Readiness) | 14 | 12 | Partial | Internal API + webhook delivery + event bus operational. Idempotency on orders/payments confirmed. Encryption + TLS live. |
| M3 | Products | 29 | 16 | Partial | Full product CRUD + variants + media + SEO verified during EspeciallyYours mirror. CSV import/export tested. |
| M4 | Collections | 8 | 5 | Partial | Manual + automated collections migrated for EspeciallyYours. |
| M5 | Inventory | 14 | 9 | Partial | Multi-location stock + reservation wired; transfers via DGERP. Low-stock alerts live. |
| M15 | Content & Files | 7 | 3 | Partial | Media library + metafields operational. Metaobjects available via admin. |
| M14 | Online Store (Storefront) | 26 | 23 | Lagging | Section-based default theme migrated; domain, SSL, sitemap, robots, OG all live for especiallyyours.com. |
| M9 | Checkout | 28 | 19 | Partial | Checkout flow validated end-to-end incl. abandoned-cart recovery. Idempotent order creation confirmed. |
| M10 | Payments | 14 | 7 | Partial | Stripe Connect payments, tokenization, payouts, refunds all live in production. |
| M13 | Discounts & Promotions | 13 | 7 | Partial | Discount codes + automatic + gift cards migrated and tested. |
| M7 | Orders | 34 | 21 | Partial | Order lifecycle, fulfillment, returns, refunds all wired for EspeciallyYours. Timeline events live. |
| M8 | Draft Orders | 7 | 5 | Partial | Draft orders + invoice sending + convert-to-paid verified. |
| M11 | Shipping & Delivery | 15 | 5 | Partial | Zones + flat/weight/price rates configured for especiallyyours.com. Carrier-calculated via EasyPost. |
| M12 | Taxes & Duties | 9 | 4 | Partial | TaxJar integration live — inclusive/exclusive, jurisdictions, overrides. |
| M6 | Customers | 14 | 8 | Lagging | Customer profiles + segments + accounts migrated. Tags + address book live. |
| M16 | Analytics & Reports | 13 | 4 | Partial | Dashboard + sales/products/customers reports live. Daily + period close reports shipping. |
| M17 | Marketing (Core) | 10 | 2 | Partial | Abandoned cart email automation live. Email template editor basic. |
| M18 | Notifications & Communication | 9 | 6 | Partial | All 6 P0 transactional emails live (order confirmation, shipping, refund, activation, reset, invite). SMS via Twilio. |
Specific P0/P1 items from the PRD not explicitly in our current plan. Recommended for the GA hardening sprint.
M1-02 (P1) Partial: Platform login supports Google. Merchant-facing SSO settings to confirm.
M1-05 (P0) Partial: Existing tenants only. New-merchant plan picker + upgrade/downgrade UI open. Needs plan list from Ram.
M1-06 (P1) Partial: Trial expiry exists. Pause-store option not built.
M1-09 (P0) Not Covered: Two-factor authentication (TOTP/SMS) not built.
M1-10 (P1) Partial: Audit export exists. Store closure + full data export on cancellation not built.
M2-03 (P0) Partial: Module-level permissions live. Storefront-scoped staff roles separate from ERP roles still open.
M2-06 (P1) Not Covered: Session list/revoke not built. Login audit exists.
M2-07 (P1) Partial: Needs plan limits from Ram before it can be enforced.
M19-05 (P1) Not Covered: Single currency (USD). See Deviation D5.
M19-06 (P1) Partial: Default language live. Multi-language storefront rendering open.
M19-07 (P1) Not Covered: Markets (regional config) not built.
M19-10 (P1) Not Covered: Admin UI localisation not built.
M19-11 (P1) Partial: Audit export exists. Full CSV/JSON store export open.
M20-01 (P0) Partial: Internal API live. Versioned, documented public admin surface deferred to GA hardening (Deviation D3).
M20-02 (P0) Partial: Per-store keys and rate limits exist. Scoped tokens deferred (Deviation D3). Confirm with Ram.
M20-05 (P0) Partial: Storefront endpoints exist. Formal storefront API to define.
M20-06 (P0) Partial: Extension points and stubbed app/installation entity to add.
M20-08 (P0) Partial: Background jobs live. Bulk operations API open.
M20-10 (P0) Partial: Plan entitlements deferred (Deviation D3). Needs plan list from Ram.
M20-11 (P0) Partial: Health monitors live. Tracing, alerting and status page open.
M20-12 (P0) Partial: Backups in place. RPO/RTO test pending.
M20-14 (P1) Partial: API docs funded. Developer portal site open.
M3-07 (P1) Partial: Scheduled status exists. Per-sales-channel availability open.
M3-09 (P1) Partial: Types/tags live. Standard category tree + attributes open.
M3-10 (P1) Partial: Theme templates exist. Per-product template picker open.
M3-18 (P1) Partial: External video URL works. Video upload/hosting pipeline open.
M3-20 (P0) Partial: R2 + CDN live. WebP/AVIF conversion and resizing to confirm.
M3-21 (P0) Partial: Search and filters live. Saved views open.
M3-25 (P1) Not Covered: Spreadsheet-style bulk editor not built.
M3-29 (P1) Partial: Back-in-stock live. Pre-order setting open.
M4-05 (P1) Partial: Publish/unpublish live. Scheduling open.
M4-06 (P1) Partial: Uses theme templates. Per-collection template picker open.
M4-07 (P0) Partial: Search facets live. Collection-page filter set (price, vendor, tags, options) to complete.
M5-03 (P0) Partial: Available/Committed live. Unavailable reasons + Incoming states to complete.
M5-06 (P0) Partial: CSV pipeline exists. Inventory-specific import/export to complete.
M15-01 (P0) Partial: Upload and library live. Usage tracking and crop open.
M15-05 (P1) Partial: Dynamic metafield sources in the theme editor open.
M15-07 (P1) Partial: Needs multi-language rendering (M19).
M14-01 (P0) Not Covered: One section-based default theme. PRD needs at least three.
M14-02 (P0) Partial: Backup/version exists. Zip upload, duplicate, publish, rollback to complete.
M14-03 (P0) Partial: Merchant visual editor funded in M14, not delivered yet.
M14-04 (P0) Partial: Global theme settings arrive with the editor.
M14-05 (P0) Not Covered: Liquid-like templating engine and code editor with version history not built. PRD open question #4.
M14-07 (P1) Not Covered: Theme settings export/import and translation strings not built.
M14-08 (P0) Partial: LCP validated on the E2G storefront. Confirm across all themes.
M14-10 (P0) Partial: Blog soft-launched, needs hardening.
M14-13 (P0) Partial: Contact form spam protection and inbox routing to complete.
M14-14 (P0) Partial: Newsletter signup stored as customer with consent to complete.
M14-23 (P0) Partial: Cookie consent banner and privacy tools pending.
M14-24 (P0) Partial: Pixel hook fields in settings to complete.
M14-26 (P0) Partial: Online Store channel exists. Sales-channel entity for Phase 2 to formalise.
M9-04 (P1) Partial: Shipping estimator in cart open.
M9-13 (P0) Partial: Cards and wallets via Stripe. UPI/net-banking exists via Razorpay, US stores need only wallets. Confirm regions.
M9-16 (P0) Partial: Opt-in checkbox with region-aware defaults to complete.
M9-17 (P1) Partial: Checkout branding controls open.
M9-18 (P1) Partial: Custom checkout fields + tracking pixels open.
M9-21 (P1) Partial: Express checkout buttons on product and cart pages open.
M9-22 (P0) Partial: Default theme AA-checked. Checkout and admin audit pending.
M9-23 (P1) Not Covered: Single currency (USD) in the plan. See Deviation D5.
M9-27 (P1) Partial: Automatic recovery live. Manual send open.
M9-28 (P1) Partial: Recovery analytics open.
M10-02 (P0) Partial: Cards and wallets live. Bank transfer, BNPL, COD, custom methods to complete.
M10-08 (P1) Partial: Fraud signals exist. Dashboard, blocklists and rules UI open.
M10-09 (P1) Partial: Currency conversion exists. Payout currency handling open.
M10-10 (P1) Partial: Gift cards live. Store credit and tender wiring open.
M13-06 (P1) Partial: Stacking rule conflict resolver open.
M13-07 (P1) Partial: Bulk code generation and CSV import/export open.
M13-08 (P1) Partial: Discount performance report open.
M13-09 (P1) Not Covered: Shareable auto-apply links not built.
M13-13 (P1) Partial: Rate limiting exists. Code-guessing protection to confirm.
M7-09 (P0) Partial: Bulk edit of order tags is a known open UI item.
M7-11 (P1) Partial: Fraud scoring exists. Risk reasons on the order page open.
M7-13 (P0) Partial: Invoice PDF live. Packing slip and pick list open.
M7-23 (P1) Partial: Label API exists. Admin label purchase + batch print UI open.
M7-24 (P1) Partial: Hold/release exists on webhooks. Order-level hold + schedule open.
M7-26 (P1) Partial: Local delivery and pickup flows open.
M7-34 (P1) Partial: Return window/restocking fee/final-sale tags to configure.
M8-05 (P1) Partial: Reservation engine exists. Optional hold on drafts to wire.
M11-01 (P0) Partial: Zones live. Product-group shipping profiles open.
M11-07 (P1) Partial: Local delivery zones, fee and hours open.
M11-08 (P1) Partial: Local pickup locations and ready-time open.
M11-09 (P1) Partial: API exists, manual flow in use. Purchase, void, reprint, batch UI open.
M11-10 (P1) Partial: Packing slip and customs documents open.
M11-13 (P1) Partial: Region blocks and product-to-region restrictions open.
M12-03 (P0) Partial: US via TaxJar and India GST engine live. EU/UK/Canada/Australia rates to configure and verify.
M12-05 (P1) Partial: Exemption flag live. Certificate capture UI open.
M12-06 (P1) Partial: GSTIN fields exist. Tax IDs on invoice templates open.
M12-07 (P1) Partial: Tax reports by jurisdiction/rate/period to complete.
M12-09 (P1) Partial: India HSN/SAC in the GST engine. Storefront catalog fields open.
M6-10 (P1) Partial: Invite flow exists for staff. Customer account invitations open.
M6-11 (P0) Not Covered: GDPR/CCPA data request, erase, export tooling pending (quality bar: Privacy).
M6-12 (P1) Not Covered: Store credit not recorded in the app.
M16-04 (P1) Partial: Cohort retention report open.
M16-07 (P1) Partial: Analytics connector live. Sessions/sources/devices reports to complete.
M16-08 (P1) Partial: Conversion funnel report open.
M16-13 (P0) Partial: Timezone + currency normalisation and metric glossary to document.
M17-01 (P1) Partial: Template editor live. Segment sends, scheduling, open/click tracking open.
M17-02 (P1) Partial: Abandoned cart live. Welcome, post-purchase, win-back to add.
M17-03 (P0) Partial: Consent states with timestamp and source to complete.
M17-05 (P1) Not Covered: SEO toolkit (audit, bulk meta, redirect suggestions) not built.
M17-08 (P1) Partial: Announcement bar live. Email-capture pop-up open.
M18-01 (P0) Partial: Six transactional emails live. PRD lists 15 editable templates.
M18-02 (P0) Partial: Low-stock alerts live. Payout, chargeback, failed-payment alerts and preferences open.
M18-04 (P0) Partial: Preview and test send, language variants open.
M18-05 (P0) Partial: Sender domain setup done via mail provider. SPF/DKIM/DMARC to verify.
M18-06 (P1) Partial: Open tracking exists. Sent/bounced log view open.
M18-07 (P0) Partial: Webhook retry exists. Notification queue with backoff to confirm.
M18-08 (P1) Partial: In-admin notification centre open.
All scope-framing differences between the PRD and our plan, with recommendations.
Ram's team wants DealStore to cover ALL 20 modules and all 295 requirements from the PRD — they do not care whether that is greenfield or on existing IP, only that every feature ships. Our budget is the bottom-up, fully-justified cost of delivering every P0 and P1 on the existing DealStore platform IP: named work packages sized by role and hours, plus program costs (PM, hardening, pentest, infra, training).
Confirm with Ram that delivery on the existing DealStore IP is accepted. If Ram wants a true zero-IP greenfield rebuild, scope and timeline must be re-baselined; otherwise this plan delivers full PRD coverage on the existing IP.
PRD M14 P0 requires a section-based theme editor for end-merchants. The bottom-up budget funds a full theme editor (section blocks, settings, persistence) as part of M14 — 136 eng-hrs across Frontend + BackendSr.
Editor is in-scope and budgeted. Confirm post-GA enhancement roadmap (third-party theme marketplace) is Phase 2.
PRD M20 lists 12 P0 items including versioned public GraphQL admin API, OAuth token scopes, plan entitlements. Our plan defers these to Phase 2 readiness (by design, per PRD’s own Phase 2 scope).
Align: PRD explicitly scopes the app platform to Phase 2. Mark M20 public-surface P0s as Phase-2 in our tracker so both teams read them the same way. Internal API + webhooks + events remain Phase 1 P0.
PRD M17 has 2 P0 (marketing consent management, social sharing) and 6 P1 (campaign tool, automated emails, SEO toolkit, UTM, pop-up, product feeds). Consent management and the automated emails/pop-up are now budgeted (GC-33); the SEO toolkit and segment sends are budgeted in M17-3 and M17-4.
Task P3-13 covers SEO audit + segment send before LabelShoppers GA. Discount-linked campaigns (P2) are post-GA.
PRD open question #1 flags India-first then US/EU/UK. Our plan runs single-currency (USD) for EspeciallyYours + LabelShoppers (US retailers). Multi-currency pricing (M3 P0) and multi-language storefront (M19 P1) are not in our plan.
The PRD lists multi-currency, markets and admin localisation as P1 (M19-05/07/10, M9-23), so they are now budgeted (GC-36, GC-37). If launch is US-only, Ram can defer them and the budget drops by those packages. Confirm launch regions.
PRD scopes POS, B2B wholesale, subscriptions, public headless API to Phase 2. Our plan agrees — these are NOT in the Phase 1 scope. M20 funds the internal API + webhooks + events + OAuth scopes + rate limiting; the public headless surface is Phase 2.
No action. Document alignment for Ram; flag any Phase-1 POS/B2B/subs ask as a scope change requiring a change order.
Cross-cutting requirements that apply to every module.
| Area | Target | Our Status | Note |
|---|---|---|---|
| Performance | Admin p95 <1.5s, API p95 <400ms, Storefront LCP p75 <2.5s | Verifying | E2G storefront LCP validated. Admin p95 needs load-test pass at GA hardening. |
| Scalability | 10k stores Y1, 50x flash-sale, 100k products/store | Partial | 77-store consolidated target proven. 50x flash-sale load test pending (P3-11). |
| Availability | 99.9% uptime, zero-downtime deploy, RPO 15min/RTO 4hr | Verifying | Zero-downtime deploy via Cloudflare Workers. DR plan needs documented RPO/RTO test. |
| Security | OWASP Top 10, PCI-DSS, TLS 1.2+, encryption at rest, WAF | Verifying | PCI-DSS via Stripe hosted fields. WAF + DDoS via Cloudflare. Pentest scheduled pre-GA. |
| Privacy | GDPR, CCPA, India DPDP, consent logging, deletion workflow | Partial | DPDP built into DealHealth lineage. GDPR/CCPA consent + deletion runbooks pending. |
| Accessibility | WCAG 2.1 AA admin + default themes + checkout | Partial | Default theme AA-checked. Admin + checkout AA audit pending GA hardening. |
| Data integrity | Idempotent orders/payments, transactional inventory, audit trails | Covered | Idempotency keys enforced. Inventory reservation transactional. Audit trail live. |
| Rate limiting | Per-store quotas + login/checkout/discount protection | Verifying | Login/checkout protected. Per-store API quota enforcement pending M20 GA. |
PRD's four releases mapped to our phases.
PRD scope: M1, M2, M3, M5, M7 basics, M9 basic checkout, default theme, M20 foundation
Our phase: Phase 1 (Weeks 1-10)
Open modules: M1, M2, M3, M5, M7, M9, M14, M20. Closing packages are in the Requirement Tracker and Budget sheets.
PRD scope: M4, M6, M8, M10, M11, M12, M13, M18, import/export
Our phase: Phase 1 (Weeks 6-10)
Open modules: M4, M6, M8, M10, M11, M12, M13, M18. Closing packages are in the Requirement Tracker and Budget sheets.
PRD scope: Full M14 (theme editor, domains, SEO), M16 core reports, M17 basics, M19
Our phase: Phase 1 + Phase 2 cutover
Open modules: M14, M16, M17, M19. Closing packages are in the Requirement Tracker and Budget sheets.
PRD scope: All P0 + P1 done, hardening, load/security audit, compliance
Our phase: Phase 3 (Weeks 13-27)
Open modules: M1, M2, M3, M4, M5, M6, M7, M8, M9, M10, M11, M12, M13, M14, M15, M16, M17, M18, M19, M20. Closing packages are in the Requirement Tracker and Budget sheets.
Grand total $917,651 = $659,660 labor + $38,000 infra + $219,991 program costs. 6,696 eng-hrs across 253 work packages at a $99/hr blended rate. Download the with-budget Excel for the full Line-Item Justification sheet.
| ID | Module | Pkgs | Hrs | Rate | Labor | Infra | Total | Justification |
|---|---|---|---|---|---|---|---|---|
| M1 | Accounts, Onboarding & Store Setup | 8 | 204 | $102 | $20,820 | — | $20,820 | 8 work packages · 204 eng-hrs across BackendSr, Frontend, DevOps, Backend, QA → $20,820 labor = $20,820 |
| M2 | Users, Roles & Permissions | 6 | 156 | $97 | $15,180 | — | $15,180 | 6 work packages · 156 eng-hrs across BackendSr, Backend, Frontend, QA → $15,180 labor = $15,180 |
| M19 | Settings & Localization | 13 | 244 | $88 | $21,560 | — | $21,560 | 13 work packages · 244 eng-hrs across Frontend, Backend, QA → $21,560 labor = $21,560 |
| M20 | Platform Foundation (Phase 2 Readiness) | 20 | 712 | $109 | $77,360 | $12,000 | $89,360 | 20 work packages · 712 eng-hrs across BackendSr, Security, DevOps, TechWriter, QA, Frontend, Backend → $77,360 labor + $12,000 infra = $89,360 |
| M3 | Products | 21 | 600 | $97 | $58,460 | — | $58,460 | 21 work packages · 600 eng-hrs across BackendSr, Backend, Frontend, DataEng, QA, DevOps → $58,460 labor = $58,460 |
| M4 | Collections | 7 | 140 | $95 | $13,300 | — | $13,300 | 7 work packages · 140 eng-hrs across Backend, BackendSr, Frontend, QA → $13,300 labor = $13,300 |
| M5 | Inventory | 10 | 272 | $95 | $25,760 | — | $25,760 | 10 work packages · 272 eng-hrs across BackendSr, Backend, QA → $25,760 labor = $25,760 |
| M15 | Content & Files | 7 | 168 | $105 | $17,720 | — | $17,720 | 7 work packages · 168 eng-hrs across BackendSr, Frontend, DevOps, QA → $17,720 labor = $17,720 |
| M14 | Online Store (Storefront) | 31 | 1036 | $99 | $102,140 | $6,000 | $108,140 | 31 work packages · 1036 eng-hrs across Frontend, BackendSr, Backend, DevOps, QA → $102,140 labor + $6,000 infra = $108,140 |
| M9 | Checkout | 24 | 560 | $95 | $53,360 | — | $53,360 | 24 work packages · 560 eng-hrs across Backend, Frontend, BackendSr, Security, QA → $53,360 labor = $53,360 |
| M10 | Payments | 11 | 288 | $108 | $31,040 | $8,000 | $39,040 | 11 work packages · 288 eng-hrs across BackendSr, Security, Backend, QA → $31,040 labor + $8,000 infra = $39,040 |
| M13 | Discounts & Promotions | 8 | 204 | $96 | $19,540 | — | $19,540 | 8 work packages · 204 eng-hrs across BackendSr, Backend, QA → $19,540 labor = $19,540 |
| M7 | Orders | 25 | 636 | $91 | $57,740 | — | $57,740 | 25 work packages · 636 eng-hrs across Frontend, Backend, BackendSr, DataEng, QA → $57,740 labor = $57,740 |
| M8 | Draft Orders | 5 | 96 | $90 | $8,600 | — | $8,600 | 5 work packages · 96 eng-hrs across Backend, BackendSr, QA → $8,600 labor = $8,600 |
| M11 | Shipping & Delivery | 9 | 240 | $99 | $23,820 | $4,000 | $27,820 | 9 work packages · 240 eng-hrs across Backend, BackendSr, Integrations, QA, Frontend → $23,820 labor + $4,000 infra = $27,820 |
| M12 | Taxes & Duties | 7 | 168 | $100 | $16,880 | $5,000 | $21,880 | 7 work packages · 168 eng-hrs across Backend, Integrations, Frontend, QA → $16,880 labor + $5,000 infra = $21,880 |
| M6 | Customers | 12 | 276 | $97 | $26,720 | — | $26,720 | 12 work packages · 276 eng-hrs across Backend, DataEng, BackendSr, QA → $26,720 labor = $26,720 |
| M16 | Analytics & Reports | 10 | 264 | $111 | $29,200 | $3,000 | $32,200 | 10 work packages · 264 eng-hrs across Frontend, Backend, DataEng, QA → $29,200 labor + $3,000 infra = $32,200 |
| M17 | Marketing (Core) | 8 | 220 | $99 | $21,680 | — | $21,680 | 8 work packages · 220 eng-hrs across BackendSr, Frontend, Backend, DataEng, QA → $21,680 labor = $21,680 |
| M18 | Notifications & Communication | 11 | 212 | $89 | $18,780 | — | $18,780 | 11 work packages · 212 eng-hrs across Backend, Integrations, Frontend, QA → $18,780 labor = $18,780 |
| MODULE SUBTOTAL | 253 | 6,696 | $99 | $659,660 | $38,000 | $697,660 | Labor across all 20 modules + per-module infra | |
| ID | Line | Role | Hrs | Amount | Note |
|---|---|---|---|---|---|
| PROG-PM | Project management + weekly reporting + risk register | PM | 695 | $66,025 | 10% of labor (incl. gap-closure packages) — single PM across 27 weeks |
| PROG-QA | GA hardening sprint (load 50x, security audit, WCAG 2.1 AA, pentest) | QA | 320 | $25,600 | Cross-cutting hardening before LabelShoppers GA |
| PROG-SEC | External penetration test + remediation | Security | 120 | $18,000 | Third-party pentest report for Ram + remediation burn-down |
| PROG-INFRA | Shared infrastructure (hosting, Redis, Meilisearch, backups, alerting) | DevOps | — | $18,000 | Year-1 platform infra not attributed to a single module |
| PROG-TRAIN | Merchant training + runbooks + support handoff (78 stores) | Trainer | 200 | $18,000 | EspeciallyYours + 77 LabelShoppers staff enablement |
| PROG-DOC | Merchant documentation + admin runbooks | TechWriter | 120 | $8,400 | Admin guide, storefront guide, API reference hand-off |
| PROG-CONT | Contingency (10% of labor) | DevOps | — | $65,966 | Risk buffer — drawn only on approved change requests |
| GRAND TOTAL | $917,651 | Labor + Infra + Program — full PRD feature coverage | |||
This section appears on screen and only in the with-budget Excel. The Ram-team-facing file carries the PRD coverage, workstream timeline, lagging items, deviation log, quality bar and release alignment — but no budget figures.
