Advantage Energy Technology Data Center Migration (DCM), continued Given budget and schedule details below, create a Time Phased Budget (like the one in Fig 8.16). Assume the 'cost of parts' is paid in the first unit of time and the labor is equally spread out over the units of time. ----------------------------------------------------------------------------------------------------------------- DCM Project Budget Total Budget = $85,000 Initial design Work = 10% Ventilation System = 35% (Parts = 20%; labor = 15%) New Racks = 20% (Parts = 15%; labor = 5%) Power Supplies and Cables = 25% (Parts = 15%; labor = 10%) Switchover Ops Checks = 10% Total Budget $85,000 Design $8,500 Ventilation $29,750 ---------------- Parts = $17,000 Labor = $12,750 Racks $17,000 ---------------- Parts = $12,750 Labor = $4,250 Power Supplies